09/01/2015
09:39:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA MARTY OR-C10519 1 26.75 6011********5056 00125P 09/01/15
ALMOS, KERM OR-C10852 1 26.75 4147********7277 00760D 09/01/15
ALMOS, VICTORIA OR-C11364 1 26.75 3725*******1005 182043 09/01/15
ANDERSON, SUSANNE OR-C11069 1 26.75 5175********6361 B67766 09/01/15
BARZYCKI, SHIRLEY OR-C11552 1 26.75 5424********2577 620962 09/01/15
BECK, STEPHEN OR-C10750 1 26.75 6011********7938 00195B 09/01/15
BRYAN, SUSAN OR-C11187 1 26.75 6011********8235 00126Q 09/01/15
BUCHANAN, ZACHARY OR-C10958 1 26.75 4867********5689 055007 09/01/15
BUTTS, JOHN OR-C11616 1 26.75 4867********3898 055007 09/01/15
CAMPBELL, CYNTHIA OR-C11669 1 26.75 4147********0197 00761C 09/01/15
CARNEY, GEORGE GEO OR-C10564 1 26.75 4430********6360 015023 09/01/15
CHAFFIN, LORI OR-C11140 1 26.75 5178********5277 00787Z 09/01/15
CHRISTIAN, TIM OR-C11583 1 26.75 4266********3743 00772C 09/01/15
CLARK, GAIL OR-C10652 1 26.75 4264********0293 05998D 09/01/15
CLARK, ROBERT OR-C10817 1 26.75 4264********0293 07048D 09/01/15
CLEARY, CHRISTINE OR-C11139 1 26.75 4888********2812 09565A 09/01/15
CORUM, BRENDA OR-C11660 1 26.75 4266********7098 00774B 09/01/15
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B67785 09/01/15
CUMMINGS, DIANA OR-C11454 1 16.05 5424********8754 620961 09/01/15
DUNN, JENNIFER OR-DUNNJ 1 26.75 5140********1621 007516 09/01/15
DUNN, LANDRA OR-C11465 1 26.75 4037********6660 601005 09/01/15
DUNN, MARK OR-DUNNM 1 26.75 5140********1621 007672 09/01/15
EBRIGHT, KIM OR-C10891 1 26.75 4266********1583 00766C 09/01/15
ESCOBAR, LETICIA OR-C11407 1 26.75 5111********6977 014537 09/01/15
ESCOBAR, MAURICO OR-C11406 1 26.75 5111********6977 014538 09/01/15
FAIN, SHERYLE OR-C10974 1 26.75 4274********1231 493064 09/01/15
FRIDLEY, JOHN OR-C11266 1 26.75 5175********1358 B67763 09/01/15
FRIDLEY, SUE OR-C11269 1 26.75 5175********1358 B67763 09/01/15
FRY, JOHN OR-C10938 1 26.75 4266********8028 00758A 09/01/15
FULLER, KAYLA OR-C10691 1 26.75 4430********3284 034317 09/01/15
GOCHOEL, ROBERT OR-GOCHOELR 1 26.75 4186********7024 008626 09/01/15
HITCHENS, KENDRA OR-HITCHENSK 1 26.75 5332********2533 CQRPKR 09/01/15
HITE, DOROTHY OR-C10869 1 26.75 4607********3693 491949 09/01/15
HITE, RAYMOND OR-C10885 1 26.75 4607********3693 491298 09/01/15
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 167978 09/01/15
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 001102 09/01/15
KENNY, LINDA OR-C11668 1 26.75 5449********2793 H67786 09/01/15
KENT, EDWARD OR-C10786 1 26.75 5178********5783 01207P 09/01/15
KISOR, KATHIE OR-C11100 1 26.75 5424********3318 622839 09/01/15
KLEIN, MICHAEL OR-C11428 1 16.05 5449********7988 H66718 09/01/15
LONG, ESTELLA MARI OR-C11511 1 16.05 5111********7401 014558 09/01/15
LONG, JOHN JACK OR-C11507 1 26.75 5111********7393 014559 09/01/15
LOVELESS, BRENDA OR-C10576 1 26.75 4430********8426 014862 09/01/15
LOWE, SANFORD SAND OR-C11071 1 26.75 3715*******3005 142212 09/01/15
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 16357Z 09/01/15
MATCHNEER, SHARI OR-C11243 1 26.75 3782*******4010 153383 09/01/15
MAYER, SUE OR-C10527 1 26.75 4388********3763 00775C 09/01/15
MCNAMARA, MARY LOUISE OR-C11202 1 26.75 4095********7045 014567 09/01/15
MELARAGNO, MICHELE OR-C10925 1 26.75 4147********2005 00777D 09/01/15
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 601005 09/01/15
MIGLIOZZI, ADELINE NAN OR-C10914 1 26.75 4186********7164 014432 09/01/15
MIGLIOZZI, JON OR-C10913 1 26.75 4186********7164 005732 09/01/15
MILLER, SEAN OR-C11326 1 26.75 5414********2349 00792Z 09/01/15
MILTON, DALE OR-C11196 1 26.75 4186********2265 601005 09/01/15
MORRISON, PAUL OR-C11271 1 26.75 4495********8374 981277 09/01/15
MURPHY, SUE OR-C10722 1 16.05 5175********1721 B66695 09/01/15
MYERS, MARLA OR-C10595 1 16.05 4037********1748 601005 09/01/15
NELSON, LAURA OR-C11173 1 16.05 5109********8492 H66695 09/01/15
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8590 068808 09/01/15
PROST, KEILA OR-C11197 1 26.75 4733********9002 075026 09/01/15
RENNER, DOREEN OR-C11194 1 26.75 3713*******1012 165007 09/01/15
ROBERTS, AILEEN OR-C10970 1 26.75 4186********0357 008973 09/01/15
ROBERTS, MARY NIGHTS OR-C10515 1 26.75 4147********5963 00780C 09/01/15
SAGER, SUSAN OR-C11551 1 26.75 4311********0270 001052 09/01/15
STEWART, WALTER, JR OR-C11572 1 26.75 4060********5410 055007 09/01/15
SWENSON, KELLY OR-C11331 1 26.75 6011********2340 00154R 09/01/15
THEAUMONT, THERESA OR-C11635 1 26.75 4867********1584 055007 09/01/15
THOMPSON, JEROME OR-C11650 1 26.75 5424********8721 621038 09/01/15
THOMPSON, SUSAN OR-C10666 1 26.75 4186********7953 008627 09/01/15
VIAU, JUSTIN OR-C11068 1 26.75 4147********2171 01055C 09/01/15
WALLS, JULIE OR-C11229 1 26.75 4430********3273 068740 09/01/15
WEADE, JANEANN OR-C10516 1 26.75 4638********7066 006518 09/01/15
WEBSTER, SHERRY OR-C10893 1 26.75 4311********5725 001083 09/01/15
WEBSTER, THOMAS OR-C10890 1 26.75 4311********5725 001775 09/01/15
WILKINS, DON OR-C11451 1 26.75 5593********0605 01045Z 09/01/15
WILKINS, KRISTINE OR-C11642 1 26.75 5593********0605 00763Z 09/01/15
WITTENMEIER, CECILIA OR-C11237 1 26.75 4147********3416 00775C 09/01/15
WOODRUFF, ANITA OR-C10645 1 16.05 4411********3246 095007 09/01/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 133.75
25 MasterCard 615.25
44 Visa 1134.20
4 Discover 107.00
0 Other 0.00
     
    1990.20