06/04/2015
09:12:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, SANDY SX-90001059 1 32.09 3715*******1018 109972 06/04/15
ALTON, DAVID SX-90001701 1 32.09 4737********2504 055039 06/04/15
ARSENAULT, DEBBIE SX-00026827 1 32.09 3713*******2018 146082 06/04/15
BAKER, BRYAN SX-90001972 1 21.40 4313********5232 09695C 06/04/15
BAKER, LYNNSEY SX-90001322 1 21.40 3797*******3005 144946 06/04/15
BALDWIN, JOHN SX-90001658 1 32.09 4000********5507 362379 06/04/15
BENFIELD, DEBBIE SX-00027247 1 32.09 5438********4850 H88393 06/04/15
BENNER, PHYLLIS SX-00024229 1 32.09 4703********6152 004605 06/04/15
BENNETT, MICHELLE SX-90001839 1 21.40 4400********5388 09049B 06/04/15
BUGG, MICHAEL SX-90001844 1 21.40 5536********3374 009937 06/04/15
BURNS, TARYN SX-90001836 1 21.40 4264********4894 03238B 06/04/15
BUTTNER, JAMES SX-90001725 1 42.80 4432********2497 095038 06/04/15
CALDWELL, ANGIE SX-90001345 1 13.38 3717*******2005 144446 06/04/15
CARPENTER, LUANNA SX-90001372 1 32.09 5407********1055 004636 06/04/15
CASTNER, CHRISTIE SX-00025883 1 32.09 4313********7467 02890C 06/04/15
CLAY, DAN SX-90001324 1 32.09 5466********7046 78992P 06/04/15
COREY, JOEY SX-00027342 1 48.14 4011********5368 493788 06/04/15
COX, NICOLE SX-90001811 1 24.08 4640********4293 03373C 06/04/15
CROWDER, ANN SX-90000529 1 32.09 4060********4682 03386C 06/04/15
DOUGLAS, HEATHER SX-90000647 1 32.09 4704********4596 004614 06/04/15
ENGLERT, KAREN SX-90000904 1 32.09 5466********0813 79298W 06/04/15
EVANS, JUDITH SX-90002026 1 32.09 4147********2641 03392D 06/04/15
FARRELL, LEANNE SX-90001948 1 32.09 4744********5854 175812 06/04/15
FIGUEROA, DENISE SX-00028963 1 32.09 4000********5698 702254 06/04/15
FISHER, ANDREW SX-90001635 1 64.19 4744********7697 195316 06/04/15
FLEMING, MATTHEW SX-90000694 1 48.15 5453********9248 107976 06/04/15
FRANKLIN, MIKKY SX-00024312 1 26.75 5178********2753 03397Z 06/04/15
GADDY, KRISTINA SX-90001872 1 32.09 4432********7202 095038 06/04/15
GITLIN, SARA SX-90001832 1 21.40 4147********1009 03377D 06/04/15
HADAWAY, SHAWNA SX-90002049 1 21.40 6011********6441 00438R 06/04/15
HARTMANN, JACK SX-90000760 1 48.14 5491********9634 00412P 06/04/15
HOFFMAN, ALEXANDRA SX-90001327 1 32.09 5465********5246 009673 06/04/15
HOGAN, SALLY SX-00028802 1 32.09 4744********9401 185518 06/04/15
HUTCHINSON, KATHRYN SX-90000439 1 48.14 4427********8343 025109 06/04/15
JONES, MORGAN SX-90001983 1 32.09 4011********6965 001040 06/04/15
JONES, TREY SX-90001335 1 32.09 4744********7182 165514 06/04/15
KENNELLY, AMY SX-90001755 1 53.49 4432********5046 095038 06/04/15
KINLAW, KELLY SX-90001837 1 21.40 4438********1987 493787 06/04/15
KLING, NORMA SX-90000935 1 32.09 4011********4173 000106 06/04/15
KOHOUTEK, CAROL SX-90000470 1 48.14 4011********3525 000427 06/04/15
KOOBA, AMY SX-90001949 1 48.14 5466********3465 78909Z 06/04/15
KUDER, VANESSA SX-00027420 1 32.09 4147********2375 55343C 06/04/15
LANE, LAURA SX-90001878 1 32.09 5109********1062 H88382 06/04/15
LAURINAITIS, GIEDRE SX-90000374 1 32.09 4147********9790 804015 06/04/15
LAVECK, ANDREW SX-90001852 1 26.75 5536********9317 002456 06/04/15
LITTLE, ROBERT SX-90001578 1 32.09 4264********4296 06836B 06/04/15
LONG, KATE SX-90001854 1 21.40 4737********7821 284717 06/04/15
MANN, ELAINE SX-90000534 1 32.09 4147********6633 03412D 06/04/15
MAUREEN, MEGAN SX-90001848 1 21.40 5465********0761 H87307 06/04/15
MCRAE, B.J SX-90001724 1 48.14 4000********2869 137922 06/04/15
MITCHELL, AARON SX-90001445 1 32.09 4432********0958 095038 06/04/15
MOORE, LAURIE SX-00027933 1 64.19 5465********1468 008866 06/04/15
MORRISON, JACK SX-90000395 1 32.09 5465********5535 009672 06/04/15
MOYER, CHRISTINE SX-90000530 1 48.14 3747*******7413 432630 06/04/15
NIEVES, CHRISTIAN SX-90001926 1 32.09 4011********6561 001614 06/04/15
PALMER, JANE SX-90000856 1 32.09 4432********2646 095037 06/04/15
PARKES, JEANINE SX-90000394 1 32.09 4352********5881 033883 06/04/15
PARSONS, SAMANTHA SX-90002514 1 32.09 4737********4270 152727 06/04/15
PAULSEN, MOLLY SX-00026994 1 32.09 4744********1608 135112 06/04/15
PENKALA, EMILY SX-90001937 1 32.09 4465********0710 004095 06/04/15
PERRI, RYAN SX-TAN2397 1 32.09 3772*******1001 140432 06/04/15
PETRANICK, CHRIS SX-90002557 1 32.09 4011********4324 000761 06/04/15
PETRIE, JON SX-90001647 1 32.09 5312********9782 135017 06/04/15
PORTER, JOHANNA SX-90000191 1 32.09 6011********1509 00499R 06/04/15
REAVELL, KEVIN SX-90001508 1 32.09 5462********1723 015020 06/04/15
REIS, JOHN SX-90001549 1 32.09 4744********9486 175713 06/04/15
RODGERS, ROXANNE SX-90001967 1 32.09 5466********2473 01103P 06/04/15
ROYAL, KATHLEEN SX-90001835 1 21.40 4432********6931 095039 06/04/15
SESSIONS, KARA SX-90002543 1 32.09 4737********9018 180075 06/04/15
SHIMP, BOB SX-90001870 1 64.19 4432********2695 095038 06/04/15
STARK, DANIEL SX-90001862 1 32.09 4744********7284 115216 06/04/15
STARRATT, BOBBY SX-90001575 1 32.09 4495********3900 095034 06/04/15
STOVER, ERIKA SX-00026999 1 21.40 3725*******2001 186785 06/04/15
STUCKI, LAURIE SX-00027522 1 32.09 5576********5373 009671 06/04/15
SULLIVAN, EVERETT SX-90001788 1 32.09 4737********9178 176655 06/04/15
SWINDELL, NANCY SX-90000535 1 32.09 5396********0301 79187P 06/04/15
SWINEHART, GEORGIA SX-00020110 1 32.09 4356********4096 195017 06/04/15
THIBIDEAU, HEATHER SX-00027110 1 32.09 4701********5723 004085 06/04/15
TYREE, HENRY SX-90001564 1 29.33 4495********3147 095034 06/04/15
WAISANEN, HEATHER SX-90001874 1 32.09 4737********6387 241694 06/04/15
WARD, CHRISTOPHER SX-90001851 1 21.40 4313********1903 05159C 06/04/15
WERCH, JEFFREY SX-90001856 1 21.40 4147********2575 03379C 06/04/15
WETTLAUFER, SAMANTHA SX-90001576 1 32.09 4744********2178 145511 06/04/15
YOUNG, KOREY SX-90001436 1 48.14 4495********9792 095033 06/04/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 200.59
20 MasterCard 690.00
55 Visa 1834.53
2 Discover 53.49
0 Other 0.00
     
    2778.61