03/02/2015
07:23:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, EMILY OR-C11179 1 26.75 4266********9020 00056A 03/02/15
ABLES, MARY OR-C11182 1 26.75 4266********9020 00065A 03/02/15
ADAMS, MARTHA OR-C10519 1 26.75 6011********5056 00279P 03/02/15
ALMOS, KERM OR-C10852 1 26.75 4147********7277 00075D 03/02/15
ALMOS, VICTORIA OR-C11364 1 26.75 3725*******1005 149745 03/02/15
ANDERSON, SUSANNE OR-C11069 1 26.75 5175********6361 B66076 03/02/15
BECK, STEPHEN OR-C10750 1 26.75 6011********7938 00285B 03/02/15
BERRY, WALLACE OR-C10848 1 26.75 4394********1971 017539 03/02/15
BRACEY, SUSAN OR-C10789 1 26.75 4746********7557 143097 03/02/15
BRYAN, SUSAN OR-C11187 1 26.75 6011********8235 00285Q 03/02/15
BUCHANAN, ZACHARY OR-C10958 1 26.75 4867********5689 043307 03/02/15
CLARK, GAIL OR-C10652 1 26.75 4264********0293 05824D 03/02/15
CLARK, ROBERT OR-C10817 1 26.75 4264********0293 04208D 03/02/15
CLEARY, CHRISTINE OR-C11139 1 26.75 4888********2812 08446A 03/02/15
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B66095 03/02/15
EBRIGHT, KIM OR-C10891 1 26.75 4266********1583 00055C 03/02/15
ENGEN, VERNON DICK OR-C10866 1 26.75 6011********9667 00214P 03/02/15
ESCOBAR, LETICIA OR-C11407 1 26.75 5111********6977 017553 03/02/15
ESCOBAR, MAURICO OR-C11406 1 26.75 5111********6977 017554 03/02/15
FAIN, SHERYLE OR-C10974 1 26.75 4274********1231 099009 03/02/15
FRIDLEY, JOHN OR-C11266 1 26.75 5175********1358 B66073 03/02/15
FRIDLEY, SUE OR-C11269 1 26.75 5175********1358 B66072 03/02/15
FRY, JOHN OR-C10938 1 26.75 4266********8028 00062A 03/02/15
GARVIN, DEBBIE OR-C10959 1 26.75 4186********4833 602033 03/02/15
HAMBEL, CONNIE OR-C10921 1 26.75 4867********2640 043307 03/02/15
HAMBEL, FRED OR-C10926 1 26.75 4867********2640 043307 03/02/15
HITCHENS, KENDRA OR-HITCHENSK 1 26.75 5332********2533 EBBO7D 03/02/15
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 163666 03/02/15
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 002678 03/02/15
JANZ, MICHAEL OR-C10954 1 26.75 5444********6851 023518 03/02/15
KENT, EDWARD OR-C10786 1 26.75 5178********5783 00063P 03/02/15
KIRK, KELLY OR-C10401 1 16.05 4867********1075 053307 03/02/15
KISOR, KATHIE OR-C11100 1 26.75 5424********3318 039304 03/02/15
KLEIN, MICHAEL OR-C11428 1 16.05 5449********7988 H65027 03/02/15
KNIGHT, CATHERINE OR-C10951 1 26.75 6011********6443 00283P 03/02/15
KNIGHT, ROBERT OR-C10950 1 26.75 6011********6443 00266P 03/02/15
KNOWLES, TREVOR OR-C10454 1 16.05 4411********0668 043307 03/02/15
LEE, ADRIAN OR-C11167 1 26.75 5465********9598 H66081 03/02/15
LOVELESS, BRENDA OR-C10576 1 26.75 4430********8426 330157 03/02/15
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 45606Z 03/02/15
MATCHNEER, SHARI OR-C11243 1 26.75 3782*******4010 117808 03/02/15
MAYER, SUE OR-C10527 1 26.75 4388********3763 00086D 03/02/15
MCGUIRE, JOCELYN OR-C11411 1 26.75 4432********9971 013145 03/02/15
MCNAMARA, MARY LOUISE OR-C11202 1 26.75 4095********7045 017587 03/02/15
MELARAGNO, MICHELE OR-C10925 1 26.75 4147********1223 00056D 03/02/15
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 602033 03/02/15
MILLER, SEAN OR-C11326 1 26.75 5414********2349 00075Z 03/02/15
MILTON, DALE OR-C11196 1 26.75 4186********2265 602033 03/02/15
MORRISON, PAUL OR-C11271 1 26.75 4495********8374 113945 03/02/15
MURPHY, SUE OR-C10722 1 16.05 5175********1721 B65003 03/02/15
NEISWANDER, BARBARA OR-C11183 1 26.75 5452********0446 00095Z 03/02/15
NELSON, LAURA OR-C11173 1 16.05 5109********2317 H64987 03/02/15
PARLIN, MARVIN GAYLE OR-C11106 1 26.75 4147********7200 00077C 03/02/15
PETERMAN, AMY OR-C11426 1 26.75 5111********3486 017599 03/02/15
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8590 312434 03/02/15
POWELL, RITA OR-C11219 1 26.75 4147********9543 00083D 03/02/15
PROST, KEILA OR-C11197 1 26.75 4733********9002 073322 03/02/15
RENNER, DOREEN OR-C11194 1 26.75 3713*******1012 105261 03/02/15
RHODES, SHIRLEY OR-C11087 1 26.75 4746********8776 143098 03/02/15
ROBERTS, MARY NIGHTS OR-C10515 1 26.75 4147********5963 00064C 03/02/15
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 00074Z 03/02/15
SHOFFNER, SHELLI OR-C11302 1 26.75 4479********2934 002274 03/02/15
SMURDA, ALEXANDRA OR-C11010 1 26.75 5175********0498 B66090 03/02/15
SPENCER, WILLIAM GREG OR-C11081 1 26.75 4388********2539 00046D 03/02/15
STEWARD JR, MELVIN OR-C10886 1 26.75 5113********7294 000040 03/02/15
STEWART, MEGAN OR-C10649 1 16.05 4867********2692 053307 03/02/15
SWENSON, KELLY OR-C11331 1 26.75 6011********2340 00269R 03/02/15
THOMPSON, SUSAN OR-C10666 1 26.75 4186********7953 012357 03/02/15
TILLEY, KELLY OR-C10648 1 26.75 4411********6122 053307 03/02/15
TREONZE, ALISA OR-C10922 1 26.75 4417********8192 00058B 03/02/15
VIAU, JUSTIN OR-C11068 1 26.75 4147********2171 00072C 03/02/15
WALLS, JULIE OR-C11229 1 26.75 4430********3273 330168 03/02/15
WARD, MICHELLE OR-WARDM 1 26.75 4409********6809 023520 03/02/15
WEADE, JANEANN OR-C10516 1 26.75 4147********4693 00046C 03/02/15
WEBSTER, SHERRY OR-C10893 1 26.75 4311********5725 002682 03/02/15
WEBSTER, THOMAS OR-C10890 1 26.75 4311********5725 002696 03/02/15
WILLIARD, CHRISTINE OR-C10979 1 26.75 5175********0498 B66091 03/02/15
WIRE, DONALD OR-C10717 1 26.75 5444********8613 00060Z 03/02/15
WITTENMEIER, CECILIA OR-C11237 1 26.75 4147********2544 00077C 03/02/15
WOODRUFF, ANITA OR-C10645 1 16.05 4411********3246 053307 03/02/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 107.00
23 MasterCard 583.15
46 Visa 1166.30
7 Discover 187.25
0 Other 0.00
     
    2043.70