04/01/2015
06:17:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALES, JIM SP-31725 1 28.06 5507********8794 421509 04/01/15
ARNOLD, MARIE SP-21265 1 60.14 5524********1930 06031Z 04/01/15
ARP, JERRY SP-24109 1 28.06 6011********1780 00157R 04/01/15
BENDICKSON, ROY SP-31596 1 22.56 4264********8124 04166B 04/01/15
BOGUE, DANIEL SP-11639 1 35.54 5175********7719 B58980 04/01/15
BORCICKY, AIMEE MARIE SP-22040 1 25.27 5507********0055 747060 04/01/15
BOZMAN, KELLY SP-11854 1 75.17 5507********1981 652357 04/01/15
CAMERON, HELEN SP-11957 1 33.08 5107********0557 007247 04/01/15
CERAR, JACKIE SP-30096 1 28.06 5524********1522 00609P 04/01/15
COLBY, ROSE SP-31230 1 28.06 5291********1849 00631B 04/01/15
COLTER, MARY SP-31643 1 28.06 4432********7161 018543 04/01/15
CONNOLLY, TESS SP-31519 1 22.56 5466********9607 00597P 04/01/15
COOKE, MARLEE SP-21465 1 28.06 5107********8542 007252 04/01/15
CORNELL, JOYCE SP-31229 1 28.06 4148********7830 006811 04/01/15
COWLE, KRISTAL SP-31721 1 60.15 4224********3643 055353 04/01/15
CROSSMAN, DAVID SP-20220 1 28.06 5449********8460 H58232 04/01/15
DELORME, TAMELA SP-31604 1 60.14 5291********7274 00629P 04/01/15
DENNIS, LINDA SP-24140 1 22.56 5480********5558 00639Z 04/01/15
DEROSHIA, BILL SP-20033 1 28.06 4444********9892 00621A 04/01/15
DESANO, JAMES SP-10829 1 33.08 4427********7254 202586 04/01/15
DEY ERMAND, LEE SP-31693 1 28.06 5107********8157 007260 04/01/15
DIGIROLAMO, CANDACE SP-22052 1 28.06 5452********0925 00641Z 04/01/15
DODRILL, CLAIRE SP-31615 1 28.06 5175********1304 B58212 04/01/15
DOHERTY, TIFFANI SP-10442 1 75.17 5175********0157 B62927 04/01/15
DROESE, PETE SP-31590 1 56.13 4313********4496 08549A 04/01/15
ECKART, EDDY SP-11992 1 39.09 4306********1253 001220 04/01/15
ECKHART, EMILY SP-31498 1 28.06 5443********9939 007266 04/01/15
FALLER, ASHLEY SP-12022 1 75.17 4430********5466 347653 04/01/15
FERALO, JAMES SP-31354 1 60.14 4313********7253 07976D 04/01/15
FOBES, JEFF SP-31714 1 28.06 4432********5996 006498 04/01/15
GIFFORD, GREG SP-22045 1 28.06 6011********1839 00153R 04/01/15
GRAHAM, REBECCA SP-22132 1 56.13 5175********9582 B61042 04/01/15
GREEN, JENNIFER SP-21197 1 28.06 5107********1374 031322 04/01/15
GUERRIERO, ROSEMARY SP-31695 1 22.56 5107********3707 007275 04/01/15
HAKOLA, CHELSEA SP-24178 1 25.27 4060********0189 00624B 04/01/15
HALL, BETTY SP-31525 1 22.56 6011********2699 00167B 04/01/15
HAMBLETON, KELLY SP-21325 1 28.06 4246********6590 00621C 04/01/15
HANZEL, CHRISTI SP-21047 1 28.06 3772*******1011 121892 04/01/15
HASS, KYLE SP-21485 1 28.06 5507********5195 136821 04/01/15
HAWK, JIM SP-11506 1 75.17 5522********1465 T8641P 04/01/15
HAZLINGER, SUSAN SP-31629 1 28.06 5449********2414 H58226 04/01/15
HEJDUK, JENNIFER SP-31420 1 60.14 5175********2584 B61434 04/01/15
HOUSTON, ROBERT SP-22084 1 28.06 5424********7057 203379 04/01/15
JEWART, JENNIE SP-22129 1 28.06 4313********8015 07709C 04/01/15
JONES, MICHAEL SP-20245 1 28.06 5507********3280 471972 04/01/15
KELLER, WILLIAM SP-11976 1 30.07 6011********6834 00101R 04/01/15
KESLING, JEFFERY SP-22055 1 56.13 4147********8328 00600C 04/01/15
KIESSLING, BRIAN SP-11893 1 29.28 4746********8756 001213 04/01/15
KLCO, SHARRON SP-31435 1 28.06 5107********1209 007291 04/01/15
KRIPPEL, SHAWN SP-31532 1 64.20 3715*******5000 174917 04/01/15
KUBEC, ZACH SP-31708 1 28.06 5507********9447 267461 04/01/15
LANDRUS, CHRISTINE SP-11978 1 68.41 5515********8117 443924 04/01/15
LAUSIN, CHANCE SP-31699 1 22.56 5449********1472 H57687 04/01/15
LINDBERG, JEFF SP-10482 1 75.17 4313********8449 03464C 04/01/15
LORELLI, SHAWN SP-22110 1 28.06 4931********0270 002543 04/01/15
LOVAS, CAROL SP-31613 1 56.13 4784********9123 001677 04/01/15
MASON, JUSTIN SP-21376 1 22.56 4313********5584 01568D 04/01/15
MCCARTY, KATHY SP-31592 1 28.06 4147********9238 00597C 04/01/15
MCGEADY, IRENE SP-30116 1 22.56 5449********8605 H57699 04/01/15
MCGIRR, CARRIE SP-10463 1 75.17 4432********6369 021598 04/01/15
MCKIETHAN, BERTHA SP-11858 1 75.17 5449********1676 H62952 04/01/15
MCKINNON, MICHAEL SP-21494 1 60.14 4427********3771 360806 04/01/15
MEADOWS, MARKI SP-21496 1 28.06 5449********9893 H58246 04/01/15
MEANEY, ASHLEY SP-24172 1 28.06 5237********9118 006162 04/01/15
MINICK, JAMES SP-11678 1 35.54 5143********4260 055353 04/01/15
MIZUBA, ERIC SP-31531 1 28.06 5347********0174 B58212 04/01/15
MURPHY, MICHAEL SP-10656 1 75.17 5539********8229 691542 04/01/15
MYLLYMAKI, BRAD SP-21462 1 28.06 5178********5033 00645Z 04/01/15
NAVARRO, SAMANTHA SP-22057 1 56.13 4186********6102 010840 04/01/15
NEWPHER, BRYAN SP-12102 1 72.17 4867********7113 035306 04/01/15
NICHOLS, BREANNA SP-11618 1 33.08 4430********6919 347659 04/01/15
NICHOLS, LAUREN SP-22049 1 28.06 4430********6919 349726 04/01/15
NORMAN, JUDY SP-21314 1 28.06 5107********0657 007315 04/01/15
NOVAK, FRANK SP-31438 1 50.62 3772*******1010 104740 04/01/15
NYE, LEAH SP-12105 1 75.17 5433********0289 00122B 04/01/15
OBERSTAR, KAITLYN SP-24150 1 28.06 6011********7711 00162R 04/01/15
PARKER, TATIANA SP-11783 1 28.06 5466********7879 00648S 04/01/15
PATE, AUDREY SP-22114 1 54.12 5109********1330 H60822 04/01/15
POSIADALA, MARK SP-11192 1 75.17 4802********9244 011249 04/01/15
PRUDEN, RICK SP-10475 1 75.17 5466********5115 00654Z 04/01/15
PUPPARO, JASON SP-31623 1 28.06 5107********2226 007323 04/01/15
RADOVANIC, RANDI SP-21495 1 28.06 5175********2182 B58218 04/01/15
RAYMOND, KAY SP-21033 1 28.06 4388********3589 00599D 04/01/15
REES, CONNIE SP-11248 1 39.09 4432********9959 018263 04/01/15
RESTAD, JAMES SP-10119 1 75.17 4037********1499 501035 04/01/15
RETALLICK, RUSSELL SP-22025 1 28.06 5175********1225 B58220 04/01/15
RICH, CATHIE SP-31555 1 28.06 5449********3478 H58243 04/01/15
RITCHEY, ALAN SP-21323 1 25.27 4867********4322 045306 04/01/15
ROBISON, RACHEL SP-31520 1 60.14 5524********3756 00606Z 04/01/15
RUTH, JARROD SP-11047 1 68.34 4411********7502 035306 04/01/15
SARIC, DAVE SP-11892 1 29.28 4388********7498 00627C 04/01/15
SCAFURO, MARCIA SP-21132 1 60.14 4388********2768 00631C 04/01/15
SCHARPING, MOLLY SP-21287 1 28.06 6011********5269 00187R 04/01/15
SCHIFF, LINDA SP-31740 1 28.06 4388********4332 00634C 04/01/15
SCHWEITZER, JACKIE SP-31479 1 28.06 5175********8172 B58223 04/01/15
SEARS, RICHARD SCOT SP-21450 1 60.14 5107********6480 007339 04/01/15
SINDELAR, CHARLES SP-12005 1 39.09 4430********5837 349651 04/01/15
SNYDER, LOREN SP-22087 1 28.06 4868********0907 064295 04/01/15
SPOOR, ANNGELIE SP-22067 1 50.54 4867********6462 035306 04/01/15
STOCKWELL, SHARON SP-21261 1 28.06 5522********4594 T8638P 04/01/15
STOLTZ, HEATHER SP-22042 1 60.14 6011********8277 00149R 04/01/15
STRAUSS, MICHAEL SP-10745 1 67.67 5466********9023 05111Z 04/01/15
SYED, HAMZA SP-11960 1 56.39 5178********4502 00627Z 04/01/15
SZWEDA, ELIZABETH SP-31664 1 25.27 5480********5640 00600Z 04/01/15
TARASOVICH, NANCY SP-31442 1 22.56 4060********4095 035306 04/01/15
THAYER, ROBERT SP-31640 1 45.11 6011********6862 00155R 04/01/15
VINCENT, BRYAN SP-20143 1 28.06 5424********3725 88473P 04/01/15
VINCENT, SANDRA SP-20144 1 28.06 5424********3725 88279P 04/01/15
WADE, LISA SP-30119 1 60.14 6011********9702 00144P 04/01/15
WALL, WILFRED SP-10585 1 35.18 4108********8439 465411 04/01/15
WALUKAS, BRIAN SP-31668 1 28.06 5240********2573 00614P 04/01/15
WEBB, JEANNA SP-10509 1 75.17 5107********6906 007357 04/01/15
WEBSTER, MIKE SP-12036 1 33.08 4050********5577 00621B 04/01/15
WEESE, BRETT SP-21475 1 28.06 5175********4772 B58226 04/01/15
WESTLAKE, CHRISTINE SP-30127 1 28.06 4186********4191 029655 04/01/15
WHITFIELD, LAWSIN SP-11460 1 68.34 5109********9642 H62253 04/01/15
WILLIAMS, ALEX SP-11926 1 35.54 5449********1619 H58990 04/01/15
WRIGHT, KIM SP-10594 1 28.06 5291********8278 00634P 04/01/15
ZIELKE, ALAN SP-31526 1 60.14 6011********3152 00137Q 04/01/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 142.88
63 MasterCard 2502.14
43 Visa 1825.24
10 Discover 390.40
0 Other 0.00
     
    4860.66