06/01/2015
08:10:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, MARY OR-C11182 1 26.75 4266********9020 05615A 06/01/15
ADAMS, MARTHA MARTY OR-C10519 1 26.75 6011********5056 00168P 06/01/15
ALMOS, KERM OR-C10852 1 26.75 4147********7277 05629D 06/01/15
ALMOS, VICTORIA OR-C11364 1 26.75 3725*******1005 147714 06/01/15
ANDERSON, SUSANNE OR-C11069 1 26.75 5175********6361 B67594 06/01/15
BARZYCKI, SHIRLEY OR-C11552 1 26.75 5424********2577 059924 06/01/15
BECK, STEPHEN OR-C10750 1 26.75 6011********7938 00135B 06/01/15
BRYAN, SUSAN OR-C11187 1 26.75 6011********8235 00184Q 06/01/15
BUCHANAN, ZACHARY OR-C10958 1 26.75 4867********5689 044807 06/01/15
CARTER, OLIVIA OR-C11504 1 26.75 5466********9534 08675Z 06/01/15
CLARK, GAIL OR-C10652 1 26.75 4264********0293 07699D 06/01/15
CLARK, ROBERT OR-C10817 1 26.75 4264********0293 06077D 06/01/15
CLEARY, CHRISTINE OR-C11139 1 26.75 4888********2812 07425A 06/01/15
COLLIER, JUL YANNA OR-C11502 1 26.75 5175********3807 B67607 06/01/15
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B67614 06/01/15
CUMMINGS, DIANA OR-C11454 1 16.05 5424********8754 053915 06/01/15
DUNN, LANDRA OR-C11465 1 26.75 4037********6660 601084 06/01/15
EBRIGHT, KIM OR-C10891 1 26.75 4266********1583 05615C 06/01/15
ESCOBAR, LETICIA OR-C11407 1 26.75 5111********6977 015583 06/01/15
ESCOBAR, MAURICO OR-C11406 1 26.75 5111********6977 015584 06/01/15
FAIN, SHERYLE OR-C10974 1 26.75 4274********1231 781185 06/01/15
FRIDLEY, JOHN OR-C11266 1 26.75 5175********1358 B74688 06/01/15
FRIDLEY, SUE OR-C11269 1 26.75 5175********1358 B67592 06/01/15
FRY, JOHN OR-C10938 1 26.75 4266********8028 05621A 06/01/15
FULLER, KAYLA OR-C10691 1 26.75 4430********3284 880944 06/01/15
GOCHOEL, ROBERT OR-GOCHOELR 1 26.75 4186********7024 015421 06/01/15
HAMBEL, CONNIE OR-C10921 1 26.75 4867********2640 034807 06/01/15
HAMBEL, FRED OR-C10926 1 26.75 4867********2640 034807 06/01/15
HITCHENS, KENDRA OR-HITCHENSK 1 26.75 5332********2533 CVSZ0L 06/01/15
HITE, DOROTHY OR-C10869 1 26.75 4607********3693 034096 06/01/15
HITE, RAYMOND OR-C10885 1 26.75 4607********3693 039262 06/01/15
HUFF, JUDY OR-C11494 1 26.75 4430********2142 855890 06/01/15
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 126504 06/01/15
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 001609 06/01/15
KENT, EDWARD OR-C10786 1 26.75 5178********5783 05645P 06/01/15
KISOR, KATHIE OR-C11100 1 26.75 5424********3318 071659 06/01/15
KLEIN, MICHAEL OR-C11428 1 16.05 5449********7988 H66547 06/01/15
LONG, ESTELLA MARI OR-C11511 1 16.05 5111********7401 015606 06/01/15
LONG, JOHN OR-C11507 1 26.75 5111********7393 015607 06/01/15
LOVELESS, BRENDA OR-C10576 1 26.75 4430********8426 880971 06/01/15
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 51586Z 06/01/15
MATCHNEER, SHARI OR-C11243 1 26.75 3782*******4010 168344 06/01/15
MAYER, SUE OR-C10527 1 26.75 4388********3763 05609C 06/01/15
MCGUIRE, JOCELYN OR-C11411 1 26.75 4432********9971 024784 06/01/15
MCNAMARA, MARY LOUISE OR-C11202 1 26.75 4095********7045 015615 06/01/15
MELARAGNO, MICHELE OR-C10925 1 26.75 4147********2005 05626D 06/01/15
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 601075 06/01/15
MIGLIOZZI, ADELINE NAN OR-C10914 1 26.75 4186********7164 013445 06/01/15
MIGLIOZZI, JON OR-C10913 1 26.75 4186********7164 011773 06/01/15
MILLER, SEAN OR-C11326 1 26.75 5414********2349 05641Z 06/01/15
MILTON, DALE OR-C11196 1 26.75 4186********2265 601084 06/01/15
MORRISON, PAUL OR-C11271 1 26.75 4495********8374 049589 06/01/15
MURPHY, SUE OR-C10722 1 16.05 5175********1721 B67418 06/01/15
NEISWANDER, BARBARA OR-C11183 1 26.75 5452********0446 05633Z 06/01/15
NELSON, LAURA OR-C11173 1 16.05 5109********2317 H66506 06/01/15
PARLIN, MARVIN GAYLE OR-C11106 1 26.75 4147********7200 05615D 06/01/15
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8590 855842 06/01/15
POWELL, RITA OR-C11219 1 26.75 4147********1129 05660D 06/01/15
PROST, KEILA OR-C11197 1 26.75 4733********9002 074852 06/01/15
RENNER, DOREEN OR-C11194 1 26.75 3713*******1012 148751 06/01/15
RHODES, SHIRLEY OR-C11087 1 26.75 4746********8776 195717 06/01/15
ROBERTS, AILEEN OR-C10970 1 26.75 4186********0357 024783 06/01/15
ROBERTS, MARY NIGHTS OR-C10515 1 26.75 4147********5963 05622C 06/01/15
SAGER, SUSAN OR-C11551 1 26.75 4311********0270 001004 06/01/15
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 05620Z 06/01/15
SHOFFNER, SHELLI OR-C11302 1 26.75 4479********2934 001194 06/01/15
SMURDA, ALEXANDRA OR-C11010 1 26.75 5175********0498 B67610 06/01/15
SPENCER, WILLIAM GREG OR-C11081 1 26.75 4388********2539 08518D 06/01/15
STAUDENMEIR, CYNTHIA OR-C11354 1 26.75 5175********1497 B67618 06/01/15
STEWART, WALTER, JR OR-C11572 1 26.75 4060********5410 094907 06/01/15
SWENSON, KELLY OR-C11331 1 26.75 6011********2340 00178R 06/01/15
THOMPSON, SUSAN OR-C10666 1 26.75 4186********7953 023509 06/01/15
TILLEY, KELLY OR-C10648 1 26.75 4411********6122 034807 06/01/15
TREONZE, ALISA OR-C10922 1 26.75 4417********8192 08517B 06/01/15
VIAU, JUSTIN OR-C11068 1 26.75 4147********2171 05657C 06/01/15
WALLS, JULIE OR-C11229 1 26.75 4430********3273 855879 06/01/15
WEADE, JANEANN OR-C10516 1 26.75 4147********4693 05632C 06/01/15
WEBSTER, SHERRY OR-C10893 1 26.75 4311********5725 001024 06/01/15
WEBSTER, THOMAS OR-C10890 1 26.75 4311********5725 001218 06/01/15
WILKINS, DON OR-C11451 1 26.75 5593********0605 05622Z 06/01/15
WILLIARD, CHRISTINE OR-C10979 1 26.75 5175********0498 B67610 06/01/15
WIRE, DONALD OR-C10717 1 26.75 5444********8613 05604Z 06/01/15
WITTENMEIER, CECILIA OR-C11237 1 26.75 4147********2544 05636C 06/01/15
WOODRUFF, ANITA OR-C10645 1 16.05 4411********3246 034807 06/01/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 107.00
27 MasterCard 668.75
49 Visa 1278.65
4 Discover 107.00
0 Other 0.00
     
    2161.40