03/04/2015
07:14:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, SANDY SX-90001059 1 32.09 3715*******1018 159100 03/04/15
ALTON, DAVID SX-90001701 1 32.09 4737********2504 790016 03/04/15
ARSENAULT, DEBBIE SX-00026827 1 32.09 3713*******2018 101261 03/04/15
BALDWIN, JOHN SX-90001658 1 32.09 4000********5507 169868 03/04/15
BENFIELD, DEBBIE SX-00027247 1 32.09 5438********4850 H73819 03/04/15
BENNER, PHYLLIS SX-00024229 1 32.09 4703********6152 004376 03/04/15
BOWEN, BRENNAN SX-90001574 1 42.80 4197********9890 06205D 03/04/15
BUTTNER, JAMES SX-90001725 1 42.80 4432********2497 080508 03/04/15
CALDWELL, ANGIE SX-90001345 1 13.38 3717*******2005 198693 03/04/15
CARPENTER, LUANNA SX-90001372 1 16.05 5407********1055 004447 03/04/15
CASTNER, CHRISTIE SX-00025883 1 32.09 4313********7467 01495C 03/04/15
CLAY, DAN SX-00027520 1 32.09 5466********7046 56293P 03/04/15
COREY, JOEY SX-00027342 1 48.15 4011********5368 721109 03/04/15
COX, NICOLE SX-00027314 1 24.08 4640********4293 06190C 03/04/15
CROWDER, ANN SX-90000529 1 32.09 4060********4682 06203C 03/04/15
DETUCCIO, DAVID SX-00027003 1 64.20 5424********1207 56418P 03/04/15
DOWNING, HUNTER SX-00027022 1 32.09 4011********0571 721108 03/04/15
ELROD, URSULA SX-90001356 1 32.09 4888********9040 02446A 03/04/15
ENGLERT, KAREN SX-90000904 1 32.09 5466********0813 56349W 03/04/15
EVANS, JUDITH SX-90002026 1 32.09 4147********2641 06174D 03/04/15
FARRELL, LEANNE SX-90001948 1 32.09 4744********5802 150455 03/04/15
FIGUEROA, DENISE SX-00028963 1 32.09 4000********5698 169869 03/04/15
FISHER, ANDREW SX-90001635 1 64.20 4744********0930 130159 03/04/15
FLEMING, MATTHEW SX-90000694 1 48.15 5453********9248 748318 03/04/15
FLOYD, VICTORIA SX-90001330 1 32.09 5312********6882 110057 03/04/15
FRANKLIN, MIKKY SX-00024312 1 26.75 5178********2753 06176Z 03/04/15
GITZEN, ANTHONY SX-90001255 1 48.15 5109********4471 H75413 03/04/15
GIVENS, CHARLES SX-90001452 1 32.09 5178********4293 06199Z 03/04/15
GOLDHAGEN, ALANNA SX-90000769 1 32.09 4737********7079 866404 03/04/15
GRANT, DEAN SX-90000419 1 32.09 4355********2765 141091 03/04/15
HADAWAY, SHAWNA SX-90002049 1 21.40 6011********6441 00400R 03/04/15
HALL, TASHA SX-90001353 1 32.09 4147********1666 00414D 03/04/15
HARTMANN, JACK SX-90000760 1 48.15 5491********9634 00442P 03/04/15
HERFF, TIMOTHY SX-90001722 1 32.09 4190********2185 019891 03/04/15
HOGAN, SALLY SX-00028802 1 32.09 4744********9401 170852 03/04/15
HOGANCAMP, AMANDA SX-90000936 1 32.10 4741********7782 867928 03/04/15
HUTCHINSON, KATHRYN SX-90000439 1 48.14 4427********8343 080508 03/04/15
JOINER, LIZETTE SX-90001398 1 48.15 4432********3093 080509 03/04/15
JONES, DONALD SX-90001518 1 16.05 4476********3852 06146G 03/04/15
JONES, MORGAN SX-90001983 1 32.09 4011********6965 000939 03/04/15
JONES, TREY SX-90001335 1 32.09 4744********7182 170450 03/04/15
JORGENSEN, PAUL SX-90001307 1 32.09 4737********1007 918148 03/04/15
JOURDEN, JAY SX-90001406 1 32.09 5196********3512 008406 03/04/15
KENNELLY, AMY SX-90001755 1 32.09 4432********5046 080508 03/04/15
KLING, NORMA SX-90000935 1 48.14 4011********4173 000103 03/04/15
KOHOUTEK, CAROL SX-90000470 1 48.14 4011********3525 000356 03/04/15
KOOBA, AMY SX-90001949 1 48.14 5466********3465 56404Z 03/04/15
KUDER, VANESSA SX-00027420 1 32.09 4147********2375 96903C 03/04/15
LAIN, PHOEBE SX-90000894 1 16.05 4737********1141 867929 03/04/15
LANE, LAURA SX-90001878 1 32.09 4737********5253 865290 03/04/15
LYNCH, ABBY SX-00028539 1 16.05 4432********2389 080509 03/04/15
MAURER, CHRISTY SX-90001673 1 32.09 4432********1506 080509 03/04/15
MITCHELL, AARON SX-90001445 1 32.09 4432********0958 080509 03/04/15
MOORE, LAURIE SX-00027933 1 79.33 5465********1468 005905 03/04/15
MOORE, SUMMER SX-90001425 1 32.09 4744********3297 150956 03/04/15
MORRISON, JACK SX-90000395 1 32.09 5465********5535 007752 03/04/15
MOYER, CHRISTINE SX-90000530 1 48.14 3747*******7413 158779 03/04/15
NAUGHTON, ROSEMARY SX-90001920 1 32.09 3725*******8004 192119 03/04/15
NIEVES, CHRISTIAN SX-90001926 1 32.09 4011********6561 001479 03/04/15
NOLAN, WADE SX-00027688 1 32.10 4492********8982 96862B 03/04/15
NORDAN, MARIA SX-90000915 1 32.09 4147********7528 06176C 03/04/15
OQUENDONIEVES, JUAN SX-90001907 1 48.14 4000********2507 456892 03/04/15
PAHEL, ANNALISA SX-90001057 1 32.09 4147********0299 06185C 03/04/15
PALMER, JANE SX-90000856 1 32.09 4432********2646 080508 03/04/15
PARKES, JEANINE SX-90000394 1 32.09 4352********5881 061902 03/04/15
PARSONS, SAMANTHA SX-00026924 1 32.09 4737********4270 790793 03/04/15
PATEL, SACHIN SX-90001274 1 48.14 6011********7614 00447R 03/04/15
PAULSEN, MOLLY SX-00026994 1 32.09 4744********1608 140152 03/04/15
PENKALA, EMILY SX-90001937 1 32.09 4465********0710 004460 03/04/15
PERRI, RYAN SX-TAN2397 1 32.09 3772*******1001 108798 03/04/15
PETER, ELIZABETH SX-90000770 1 16.05 4737********5361 699127 03/04/15
PETRIE, JON SX-90001647 1 32.10 5312********3120 110651 03/04/15
PORTER, JOHANNA SX-90000191 1 16.05 6011********1509 00443R 03/04/15
REAVELL, KEVIN SX-90001508 1 32.09 5462********1723 006941 03/04/15
REIS, JOHN SX-90001549 1 32.10 4744********1213 170157 03/04/15
RODGERS, ROXANNE SX-90001967 1 32.09 5466********2473 01200P 03/04/15
SHIMP, BOB SX-90001870 1 32.09 4432********2695 080509 03/04/15
SHOEMAKER, KATHRYN SX-90001176 1 32.09 4744********4618 120058 03/04/15
SIENKIEWICZ, JENN SX-00027537 1 48.14 4356********6770 130552 03/04/15
SMYTHE, ERIC SX-90000978 1 32.09 4833********3154 080508 03/04/15
STARRATT, BOBBY SX-90001575 1 32.09 3727*******1007 199915 03/04/15
STOVER, ERIKA SX-00026999 1 21.40 3725*******2001 188687 03/04/15
STUCKI, LAURIE SX-00027522 1 32.09 5576********5373 005904 03/04/15
SULLIVAN, EVERETT SX-90001788 1 32.09 4737********9178 867315 03/04/15
SWINDELL, NANCY SX-90000535 1 32.09 5396********0301 56627P 03/04/15
SWINEHART, GEORGIA SX-00020110 1 48.14 4356********3982 150950 03/04/15
THIBIDEAU, HEATHER SX-00027110 1 32.09 4701********5723 004397 03/04/15
TYREE, HENRY SX-90001564 1 29.33 4495********3147 080436 03/04/15
WAISANEN, HEATHER SX-90001874 1 32.09 4737********6387 867308 03/04/15
WALKER, THOM SX-90001741 1 48.14 4013********8166 969487 03/04/15
WETTLAUFER, SAMANTHA SX-90001576 1 32.09 4744********2178 170950 03/04/15
WINN, JOHN SX-90001768 1 32.10 4737********2795 702692 03/04/15
YOUNG, KOREY SX-90001436 1 48.14 4495********9792 080436 03/04/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 243.37
20 MasterCard 764.01
62 Visa 2128.74
3 Discover 85.59
0 Other 0.00
     
    3221.71