11/16/2015
07:20:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLEY, NANCY OR-C10802 2 26.75 5444********0155 023861 11/16/15
BAKER, CATHERINE CA OR-C11019 2 26.75 4430********6138 555075 11/16/15
BAKER, VICTORIA VIC OR-C11733 2 26.75 4147********4047 06174D 11/16/15
BEARD, EVA OR-C10994 2 26.75 6011********3704 01634R 11/16/15
BEEKMAN, ALICE OR-C11011 2 16.05 4427********3501 092507 11/16/15
BOWMAN, NICHOLAS OR-C10307 2 16.05 4430********8464 579513 11/16/15
BRAGG, KIM OR-C11356 2 26.75 4351********0587 030158 11/16/15
BRUNTON, RITA OR-C11047 2 26.75 5424********4070 70202P 11/16/15
BUECHNER, MIKE OR-C11690 2 26.75 4417********7225 06191C 11/16/15
CARSON, BRENTNEI OR-C10808 2 16.05 4867********5252 092507 11/16/15
CLARK, TAMAH OR-C11130 2 26.75 3725*******3009 119141 11/16/15
CORLEY, LAURENCE OR-C11178 2 26.75 3797*******1003 144418 11/16/15
DORAN, KATHRYN KATH OR-C10840 2 26.75 5424********8883 033779 11/16/15
DOUGHTY, GREGORY OR-C11481 2 26.75 4003********9848 06192B 11/16/15
FIRMAN, MARIAM OR-C11227 2 26.75 3797*******1017 160846 11/16/15
FLEER, AMY OR-C10646 2 26.75 4186********5924 024868 11/16/15
FLEMING, MICHELE OR-C11251 2 26.75 5523********7247 06239Z 11/16/15
FRAZIER, DIANNA OR-C11362 2 26.75 4868********8669 06207B 11/16/15
FRIEDLANDER, JULIE OR-C10683 2 26.75 5452********8249 06210Z 11/16/15
GREENE, DAVID OR-C10798 2 26.75 5291********9810 06196Z 11/16/15
GROSVENOR, SUSAN OR-C10532 2 26.75 4311********8931 016340 11/16/15
GUTHRIE, KAREN OR-C11402 2 26.75 4388********1713 06195D 11/16/15
GUTIERREZ, LINDA OR-C11632 2 26.75 4746********4075 369681 11/16/15
HAAS, LYNNE OR-C10651 2 26.75 4266********5871 06169A 11/16/15
HAMBEL, CONNIE OR-C10921 2 26.75 4867********8263 092507 11/16/15
HAMBEL, FRED OR-C10926 2 26.75 4867********8263 092507 11/16/15
HEANEY, BRENDA GALE OR-C11470 2 26.75 4147********6827 016632 11/16/15
HEINY, SUZANNE OR-C10776 2 26.75 4266********8178 06164B 11/16/15
HOOKER, RONALD OR-C11459 2 26.75 4630********5543 039781 11/16/15
HOUSTON, MARINA OR-HOUSTONM 2 26.75 4867********1400 092507 11/16/15
HOUSTON, RORY OR-C11674 2 26.75 4867********1400 032707 11/16/15
HOWARD, RICHARD OR-C11380 2 26.75 6011********7473 01622R 11/16/15
HUNTER, LAKESHA OR-HUNTERL 2 26.75 4060********5659 092507 11/16/15
JONES, LUTHER OR-C11441 2 26.75 5175********9254 B65286 11/16/15
KANTZ, DIANA OR-C10155 2 26.75 6011********3192 01699R 11/16/15
KELLY, LORI OR-C11272 2 26.75 5175********3505 B65285 11/16/15
KELLY, PATRICK OR-C11484 2 26.75 5175********3505 B65285 11/16/15
KEMP, DENECE OR-C11614 2 26.75 4388********0035 06153D 11/16/15
KENT, ELENE OR-C10724 2 26.75 5178********5783 06207P 11/16/15
KISOR, GEOFFREY TOM OR-C11264 2 26.75 5467********6003 06185B 11/16/15
KOHLER, ANTHONY OR-C11405 2 26.75 6011********5797 01604Q 11/16/15
KOYAWALA, MANISH OR-C11262 2 26.75 3727*******1002 119409 11/16/15
LEFTWICH, CATHERINE OR-LEFTWICHC 2 26.75 5121********6584 01600B 11/16/15
LINDIC, KARLA OR-C11449 2 16.05 4867********0665 082507 11/16/15
LUDMAN, ROBIN OR-C10963 2 26.75 4430********3261 579538 11/16/15
MARTIN, CARETTA OR-C11482 2 26.75 5466********7726 06235Z 11/16/15
MAYER, LINDSEY OR-C11279 2 26.75 5111********4832 011927 11/16/15
MCKELLAR, DOUGLAS DOUG OR-C11739 2 26.75 4746********1265 369679 11/16/15
MCMICHAEL, STEPHANIE OR-C11665 2 26.75 5243********0150 01615B 11/16/15
MCMICHAEL, TIM OR-C11719 2 26.75 5243********0150 01605B 11/16/15
MILLS, GERALDINE GE OR-C11472 2 26.75 4489********2236 016880 11/16/15
MILLS, ROBERT OR-C11585 2 26.75 4489********2236 016342 11/16/15
MITTERMAIER, LINDA OR-C11319 2 26.75 3725*******2009 149077 11/16/15
MUNZ, AMY OR-C11725 2 26.75 6011********5466 01697Q 11/16/15
MURPHY, CHRISTY OR-C11647 2 26.75 4867********9437 092507 11/16/15
MURTHA, MARY OR-C10856 2 16.05 4037********5103 606152 11/16/15
NEWMAN, ERIN OR-C10843 2 26.75 4147********0372 01706C 11/16/15
NORMAN, DANA OR-C10988 2 26.75 4427********8517 092507 11/16/15
O HERON, SANDRA SANDI OR-C11738 2 26.75 5466********4279 97613P 11/16/15
OLSON, CHRISTOPHER OR-OLSON 2 26.75 5414********5931 061773 11/16/15
PERDUE, TIMOTHY OR-C10686 2 26.75 3767*******2009 160976 11/16/15
RAFFA, JILVERNA OR-C10707 2 26.75 4417********1832 06184B 11/16/15
RIORDAN, TRISH OR-C11337 2 26.75 4394********3786 011950 11/16/15
ROBINSON, CARLA OR-C11671 2 26.75 4867********5337 082507 11/16/15
RONE, BARBARA OR-C11560 2 26.75 5466********8400 06195P 11/16/15
RONE, DENNIS OR-C11559 2 26.75 5466********8400 06209P 11/16/15
RUDOLPH, DAWN OR-C11153 2 26.75 5332********9995 PTVS4Z 11/16/15
SANDER, SHARI OR-C11735 2 26.75 4147********5998 06154D 11/16/15
SCHIRTZINGER, KATHY OR-C10774 2 26.75 5175********4907 B65290 11/16/15
SERBIN, CINDY OR-C11344 2 26.75 4430********7443 555112 11/16/15
SMITH, JUDY OR-C10618 2 26.75 4430********5516 579536 11/16/15
SMITH, SUSAN OR-C11694 2 26.75 5466********5481 06191S 11/16/15
SNODDY, BARBARA OR-C10518 2 26.75 4417********8566 06190B 11/16/15
STALEY, DIANNE OR-C11076 2 26.75 4746********3714 369682 11/16/15
STEINHART, STUART OR-C10216 2 26.75 3723*******1015 134380 11/16/15
STELZER, RICHARD OR-C11728 2 26.75 4300********4139 016337 11/16/15
TEETS, LORAINE OR-C10850 2 26.75 4266********8594 06184C 11/16/15
THIES, PAMELA OR-C11727 2 26.75 4900********6152 082507 11/16/15
THOMAS, KATHRYN OR-C11439 2 16.05 5175********9283 B64222 11/16/15
WASSMUTH, MARY KAY OR-C10904 2 16.05 4388********9658 06210B 11/16/15
WEYRICK, JEFFREY OR-C11553 2 26.75 4430********2669 555098 11/16/15
WILSON, LINDA OR-C11288 2 26.75 4820********4522 016338 11/16/15
WILSON, ROBERT BOB OR-C11289 2 26.75 4820********4522 016232 11/16/15
WOLF, JEFFREY OR-C11125 2 26.75 5480********2012 06196Z 11/16/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 187.25
25 MasterCard 658.05
47 Visa 1193.05
5 Discover 133.75
0 Other 0.00
     
    2172.10