05/01/2015
06:23:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, MARY OR-C11182 1 26.75 4266********9020 06366A 05/01/15
ADAMS, MARTHA OR-C10519 1 26.75 6011********5056 00120P 05/01/15
ALMOS, KERM OR-C10852 1 26.75 4147********7277 06355D 05/01/15
ALMOS, VICTORIA OR-C11364 1 26.75 3725*******1005 184080 05/01/15
ANDERSON, SUSANNE OR-C11069 1 26.75 5175********6361 B63286 05/01/15
BECK, STEPHEN OR-C10750 1 26.75 6011********7938 00193B 05/01/15
BERRY, WALLACE OR-C10848 1 26.75 4394********1971 017299 05/01/15
BRACEY, SUSAN OR-C10789 1 26.75 4746********7557 667200 05/01/15
BRYAN, SUSAN OR-C11187 1 26.75 6011********8235 00186Q 05/01/15
BUCHANAN, ZACHARY OR-C10958 1 26.75 4867********5689 050507 05/01/15
CARTER, OLIVIA OR-C11504 1 26.75 5466********9534 07697Z 05/01/15
CLARK, GAIL OR-C10652 1 26.75 4264********0293 09337D 05/01/15
CLARK, ROBERT OR-C10817 1 26.75 4264********0293 05075D 05/01/15
CLEARY, CHRISTINE OR-C11139 1 26.75 4888********2812 01233A 05/01/15
COLLIER, JUL YANNA OR-C11502 1 26.75 5175********3807 B63298 05/01/15
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B63304 05/01/15
CUMMINGS, DIANA OR-C11454 1 16.05 5424********8754 384792 05/01/15
DUNN, LANDRA OR-C11465 1 26.75 4037********6660 601050 05/01/15
EBRIGHT, KIM OR-C10891 1 26.75 4266********1583 06357C 05/01/15
ESCOBAR, LETICIA OR-C11407 1 26.75 5111********6977 168368 05/01/15
ESCOBAR, MAURICO OR-C11406 1 26.75 5111********6977 161850 05/01/15
FAIN, SHERYLE OR-C10974 1 26.75 4274********1231 543613 05/01/15
FRIDLEY, JOHN OR-C11266 1 26.75 5175********1358 B63283 05/01/15
FRIDLEY, SUE OR-C11269 1 26.75 5175********1358 B63283 05/01/15
FRY, JOHN OR-C10938 1 26.75 4266********8028 06349A 05/01/15
FULLER, KAYLA OR-C10691 1 26.75 4430********3284 533837 05/01/15
HAMBEL, CONNIE OR-C10921 1 26.75 4867********2640 040507 05/01/15
HAMBEL, FRED OR-C10926 1 26.75 4867********2640 040507 05/01/15
HITCHENS, KENDRA OR-HITCHENSK 1 26.75 5332********2533 OC012Z 05/01/15
HITE, DOROTHY OR-C10869 1 26.75 4607********3693 786321 05/01/15
HITE, RAYMOND OR-C10885 1 26.75 4607********3693 786320 05/01/15
HUFF, JUDY OR-C11494 1 26.75 4430********2142 533832 05/01/15
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 125125 05/01/15
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 001085 05/01/15
KENT, EDWARD OR-C10786 1 26.75 5178********5783 06385P 05/01/15
KIRK, KELLY OR-C10401 1 16.05 4867********1075 050507 05/01/15
KISOR, KATHIE OR-C11100 1 26.75 5424********3318 385834 05/01/15
KLEIN, MICHAEL OR-C11428 1 16.05 5449********7988 H62237 05/01/15
LOVELESS, BRENDA OR-C10576 1 26.75 4430********8426 533839 05/01/15
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 98444Z 05/01/15
MAYER, SUE OR-C10527 1 26.75 4388********3763 06339C 05/01/15
MCGUIRE, JOCELYN OR-C11411 1 26.75 4432********9971 021015 05/01/15
MCKAHAN, STEVE OR-C11440 1 26.75 5175********5727 B63291 05/01/15
MCNAMARA, MARY LOUISE OR-C11202 1 26.75 4095********7045 017348 05/01/15
MELARAGNO, MICHELE OR-C10925 1 26.75 4147********2005 06362D 05/01/15
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 601050 05/01/15
MIGLIOZZI, ADELINE NAN OR-C10914 1 26.75 4186********7164 009534 05/01/15
MIGLIOZZI, JON OR-C10913 1 26.75 4186********7164 024085 05/01/15
MILLER, SEAN OR-C11326 1 26.75 5414********2349 06375Z 05/01/15
MILTON, DALE OR-C11196 1 26.75 4186********2265 601050 05/01/15
MORRISON, PAUL OR-C11271 1 26.75 4495********8374 737357 05/01/15
MURPHY, SUE OR-C10722 1 16.05 5175********1721 B62214 05/01/15
NEISWANDER, BARBARA OR-C11183 1 26.75 5452********0446 06409Z 05/01/15
NELSON, LAURA OR-C11173 1 16.05 5109********2317 H62197 05/01/15
PARLIN, MARVIN GAYLE OR-C11106 1 26.75 4147********7200 06349D 05/01/15
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8590 524596 05/01/15
POWELL, RITA OR-C11219 1 26.75 4147********1129 06364D 05/01/15
PROST, KEILA OR-C11197 1 26.75 4733********9002 070537 05/01/15
RENNER, DOREEN OR-C11194 1 26.75 3713*******1012 104708 05/01/15
RHODES, SHIRLEY OR-C11087 1 26.75 4746********8776 667199 05/01/15
ROBERTS, AILEEN OR-C10970 1 26.75 4186********0357 017742 05/01/15
ROBERTS, MARY NIGHTS OR-C10515 1 26.75 4147********5963 06341C 05/01/15
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 06375Z 05/01/15
SHOFFNER, SHELLI OR-C11302 1 26.75 4479********2934 001437 05/01/15
SMURDA, ALEXANDRA OR-C11010 1 26.75 5175********0498 B63301 05/01/15
SPENCER, WILLIAM GREG OR-C11081 1 26.75 4388********2539 06370D 05/01/15
STAUDENMEIR, CYNTHIA OR-C11354 1 26.75 5175********1497 B63308 05/01/15
STEWART, MEGAN OR-C10649 1 16.05 4867********2692 040507 05/01/15
SWENSON, KELLY OR-C11331 1 26.75 6011********2340 00100R 05/01/15
THOMPSON, SUSAN OR-C10666 1 26.75 4186********7953 024269 05/01/15
TILLEY, KELLY OR-C10648 1 26.75 4411********6122 040507 05/01/15
TREONZE, ALISA OR-C10922 1 26.75 4417********8192 06370B 05/01/15
VIAU, JUSTIN OR-C11068 1 26.75 4147********2171 06378C 05/01/15
WALLS, JULIE OR-C11229 1 26.75 4430********3273 524535 05/01/15
WEADE, JANEANN OR-C10516 1 26.75 4147********4693 06341C 05/01/15
WILKINS, DON OR-C11451 1 26.75 5593********0605 06368Z 05/01/15
WILLIARD, CHRISTINE OR-C10979 1 26.75 5175********0498 B63301 05/01/15
WIRE, DONALD OR-C10717 1 26.75 5444********8613 06351Z 05/01/15
WITTENMEIER, CECILIA OR-C11237 1 26.75 4147********2544 06356C 05/01/15
WOODRUFF, ANITA OR-C10645 1 16.05 4411********3246 050507 05/01/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 80.25
25 MasterCard 625.95
48 Visa 1230.50
4 Discover 107.00
0 Other 0.00
     
    2043.70