10/01/2015
08:12:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA MARTY OR-C10519 1 26.75 6011********5056 00179P 10/01/15
ALMOS, KERM OR-C10852 1 26.75 4147********7277 04223D 10/01/15
ALMOS, VICTORIA OR-C11364 1 26.75 3725*******1005 146485 10/01/15
ANDERSON, SUSANNE OR-C11069 1 26.75 5175********6361 B77882 10/01/15
BARZYCKI, SHIRLEY OR-C11552 1 26.75 5424********2577 792793 10/01/15
BUCHANAN, ZACHARY OR-C10958 1 26.75 4867********5689 005108 10/01/15
BUTTS, JOHN OR-C11616 1 26.75 4867********3898 015108 10/01/15
CAMPBELL, CYNTHIA OR-C11669 1 26.75 4147********0197 04231C 10/01/15
CARNEY, GEORGE GEO OR-C10564 1 26.75 4430********6360 134624 10/01/15
CHRISTIAN, TIM OR-C11583 1 26.75 4266********3743 04245C 10/01/15
CLARK, GAIL OR-C10652 1 26.75 4264********0293 09149D 10/01/15
CLARK, ROBERT OR-C10817 1 26.75 4264********0293 06284D 10/01/15
CLEARY, CHRISTINE OR-C11139 1 26.75 4888********2812 08149A 10/01/15
CORUM, BRENDA OR-C11660 1 26.75 4266********7098 04236B 10/01/15
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B77900 10/01/15
CUMMINGS, DIANA OR-C11454 1 16.05 5424********8754 787429 10/01/15
DUNN, JENNIFER OR-C11715 1 26.75 5140********1621 041986 10/01/15
DUNN, LANDRA OR-C11465 1 26.75 4037********6660 701015 10/01/15
DUNN, MARK OR-C11681 1 26.75 5140********1621 042130 10/01/15
EBRIGHT, KIM OR-C10891 1 26.75 4266********1583 04220C 10/01/15
ESCOBAR, LETICIA OR-C11407 1 26.75 5111********6977 013639 10/01/15
ESCOBAR, MAURICO OR-C11406 1 26.75 5111********6977 013640 10/01/15
FAIN, SHERYLE OR-C10974 1 26.75 4274********1231 718489 10/01/15
FRIDLEY, JOHN OR-C11266 1 26.75 5175********1358 B77878 10/01/15
FRIDLEY, SUE OR-C11269 1 26.75 5175********1358 B77879 10/01/15
FRY, JOHN OR-C10938 1 26.75 4266********8028 04226A 10/01/15
FULLER, KAYLA OR-C10691 1 26.75 4430********3284 144885 10/01/15
GIBSON, SUSAN OR-C11225 1 26.75 3797*******1017 125056 10/01/15
GOCHOEL, ROBERT OR-GOCHOELR 1 26.75 4186********7024 004732 10/01/15
HITCHENS, KENDRA OR-HITCHENSK 1 26.75 5332********2533 IAUZRD 10/01/15
HITE, DOROTHY OR-C10869 1 26.75 4607********3693 430600 10/01/15
HITE, RAYMOND OR-C10885 1 26.75 4607********3693 436385 10/01/15
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 148723 10/01/15
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 001085 10/01/15
KENNY, LINDA OR-C11668 1 26.75 5449********2793 H77901 10/01/15
KENT, EDWARD OR-C10786 1 26.75 5178********5783 04271P 10/01/15
KISOR, KATHIE OR-C11100 1 26.75 5424********3318 792798 10/01/15
KLEIN, MICHAEL OR-C11428 1 16.05 5449********7988 H76833 10/01/15
LONG, ESTELLA MARI OR-C11511 1 16.05 5111********7401 013662 10/01/15
LONG, JOHN JACK OR-C11507 1 26.75 5111********7393 013663 10/01/15
LOVELESS, BRENDA OR-C10576 1 26.75 4430********8426 144796 10/01/15
LOWE, SANFORD SAND OR-C11071 1 26.75 3715*******3005 160399 10/01/15
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 61196Z 10/01/15
MATCHNEER, SHARI OR-C11243 1 26.75 3782*******4010 196453 10/01/15
MAYER, SUE OR-C10527 1 26.75 4388********3763 04218D 10/01/15
MCNAMARA, MARY LOUISE OR-C11202 1 26.75 4095********7045 013671 10/01/15
MELARAGNO, MICHELE OR-C10925 1 26.75 4147********2005 04231D 10/01/15
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 701015 10/01/15
MIGLIOZZI, ADELINE NAN OR-C10914 1 26.75 4186********7164 031329 10/01/15
MIGLIOZZI, JON OR-C10913 1 26.75 4186********7164 004955 10/01/15
MILLER, SEAN OR-C11326 1 26.75 5414********2349 04244Z 10/01/15
MILTON, DALE OR-C11196 1 26.75 4186********2265 701015 10/01/15
MORRISON, PAUL OR-C11271 1 26.75 4495********8374 267870 10/01/15
MURPHY, SUE OR-C10722 1 16.05 5175********1721 B76810 10/01/15
MYERS, MARLA OR-C10595 1 16.05 4037********1748 701015 10/01/15
NELSON, LAURA OR-C11173 1 16.05 5109********8492 H76810 10/01/15
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8590 144843 10/01/15
PROST, KEILA OR-C11197 1 26.75 4733********9002 085141 10/01/15
RENNER, DOREEN OR-C11194 1 26.75 3713*******1012 162805 10/01/15
ROBERTS, AILEEN OR-C10970 1 26.75 4186********0357 006737 10/01/15
ROBERTS, MARY NIGHTS OR-C10515 1 26.75 4147********5963 04240C 10/01/15
SAGER, SUSAN OR-C11551 1 26.75 4311********0270 001871 10/01/15
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 04271Z 10/01/15
SHELDON, MICHAEL OR-C11718 1 26.75 4266********0720 04213B 10/01/15
SHELDON, ROSEMARY OR-C11692 1 26.75 4266********0720 04221B 10/01/15
STEWART, WALTER, JR OR-C11572 1 26.75 4060********5410 015108 10/01/15
SWENSON, KELLY OR-C11331 1 26.75 6011********2340 00171R 10/01/15
THOMPSON, JEROME OR-C11650 1 26.75 5424********8721 792791 10/01/15
THOMPSON, SUSAN OR-C10666 1 26.75 4186********7953 004956 10/01/15
VIAU, JUSTIN OR-C11686 1 26.75 4147********2171 04267C 10/01/15
WEADE, JANEANN OR-C10516 1 26.75 4638********7066 005760 10/01/15
WEBSTER, SHERRY OR-C10893 1 26.75 4311********5725 001180 10/01/15
WEBSTER, THOMAS OR-C10890 1 26.75 4311********5725 001910 10/01/15
WILKINS, DON OR-C11451 1 26.75 5593********0605 04270Z 10/01/15
WILKINS, KRISTINE OR-C11642 1 26.75 5593********0605 04270Z 10/01/15
WIRE, DONALD OR-C10717 1 26.75 5444********8613 04273Z 10/01/15
WITTENMEIER, CECILIA OR-C11237 1 26.75 4147********3416 04260C 10/01/15
WOODRUFF, ANITA OR-C10645 1 16.05 4411********3246 015108 10/01/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 160.50
26 MasterCard 642.00
44 Visa 1134.20
2 Discover 53.50
0 Other 0.00
     
    1990.20