09/04/2015
09:24:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLIGOOD, SANDY SX-90001059 1 48.14 3715*******1018 111219 09/04/15
ARONECK, PENNY SX-90000992 1 32.09 4351********4926 061381 09/04/15
ARSENAULT, DEBBIE SX-00026827 1 32.09 3713*******2018 183181 09/04/15
BAKER, BRYAN SX-90001972 1 21.40 4313********5232 02503C 09/04/15
BAKER, LYNNSEY SX-90001830 1 21.40 3797*******3005 188759 09/04/15
BALDWIN, JOHN SX-90001658 1 32.09 4000********5507 379062 09/04/15
BENFIELD, DEBBIE SX-00027247 1 32.09 5438********4850 H94034 09/04/15
BENNER, PHYLLIS SX-00024229 1 32.09 4703********6152 004056 09/04/15
BENNETT, MICHELLE SX-90001839 1 21.40 4400********5388 04285B 09/04/15
BURCH, ROBERT SX-90001838 1 32.09 4495********0923 100656 09/04/15
BURNS, TARYN SX-90001836 1 21.40 4400********1589 06175B 09/04/15
CALDWELL, ANGIE SX-90001345 1 13.38 3717*******2005 186101 09/04/15
CARPENTER, LUANNA SX-90001372 1 32.09 5407********1055 004764 09/04/15
CASTNER, CHRISTIE SX-00025883 1 32.09 4400********0066 07015A 09/04/15
CLAY, DAN SX-90001324 1 32.09 5466********7046 88246P 09/04/15
COREY, JOEY SX-00027342 1 48.14 4011********5368 185770 09/04/15
COX, NICOLE SX-90001811 1 24.08 4640********4293 02597C 09/04/15
CROWDER, ANN SX-90000529 1 32.09 4060********4682 02648C 09/04/15
DOUGLAS, HEATHER SX-90000647 1 32.09 4704********4596 004793 09/04/15
ELROD, URSULA SX-90001356 1 32.09 4888********9040 00582A 09/04/15
ENGLERT, KAREN SX-90000904 1 32.09 5466********0813 88427W 09/04/15
EVANS, JUDITH SX-90002026 1 32.09 5524********0500 02645W 09/04/15
FARRELL, LEANNE SX-90001948 1 32.09 4744********5854 190473 09/04/15
FISHER, ANDREW SX-90001635 1 64.19 4744********8799 180870 09/04/15
FLEMING, MATTHEW SX-90000694 1 48.15 5453********9248 472243 09/04/15
FRANKLIN, MIKKY SX-00024312 1 26.75 5178********2753 02660Z 09/04/15
GADDY, KRISTINA SX-90001872 1 32.09 4432********7202 100716 09/04/15
GARCIA, AMANDA SX-90001850 1 21.40 4765********7014 100809 09/04/15
GITLIN, SARA SX-90001832 1 21.40 4147********1009 02632D 09/04/15
GIVENS, CHARLES SX-90001452 1 32.09 5178********4293 02681Z 09/04/15
GRANT, DEAN SX-90000419 1 32.09 4355********0916 116132 09/04/15
HADAWAY, SHAWNA SX-90002049 1 21.40 6011********6441 00418R 09/04/15
HERFF, TIMOTHY SX-90002468 1 32.09 4737********0828 110673 09/04/15
HOFFMAN, ALEXANDRA SX-90001327 1 32.09 5465********5246 007128 09/04/15
HOGAN, SALLY SX-00028802 1 32.09 4744********9401 190172 09/04/15
HOGANCAMP, AMANDA SX-90000936 1 32.10 4741********9119 984310 09/04/15
HUTCHINSON, KATHRYN SX-90000439 1 48.14 4427********8343 040710 09/04/15
JETHA, TRACEY SX-90002448 1 21.40 3725*******3035 123407 09/04/15
KENNELLY, AMY SX-90001755 1 53.49 4432********5046 100716 09/04/15
KINLAW, KELLY SX-90001837 1 21.40 4438********1987 185769 09/04/15
KLING, NORMA SX-90000935 1 32.09 5491********6849 00400P 09/04/15
KOOBA, DYLAN SX-90001952 1 32.09 5466********3465 87676Z 09/04/15
KUDER, VANESSA SX-00027420 1 32.09 4147********2375 79751C 09/04/15
LANE, LAURA SX-90001380 1 32.09 5109********1062 H94023 09/04/15
LAURINAITIS, GIEDRE SX-90000374 1 32.09 4147********9790 904070 09/04/15
LAVECK, ANDREW SX-90001852 1 26.75 5536********9317 007289 09/04/15
LONG, KATE SX-90001854 1 21.40 4737********7821 954540 09/04/15
MANASCO, WENDY SX-90002489 1 48.14 4432********4259 100716 09/04/15
MANN, ELAINE SX-90000534 1 32.09 4147********6633 02647D 09/04/15
MAUREEN, MEGAN SX-90001848 1 21.40 5465********0761 H92948 09/04/15
MCRAE, B.J SX-90001724 1 48.14 4000********2869 574879 09/04/15
METTLER, PAUL SX-9002470 1 51.34 4744********5586 140672 09/04/15
MITCHELL, AARON SX-90002433 1 32.09 4432********0958 100715 09/04/15
MOORE, LAURIE SX-00027933 1 64.19 5465********1468 005356 09/04/15
MOORE, SUMMER SX-90001425 1 32.09 4744********1310 140470 09/04/15
MORRISON, JACK SX-90000395 1 32.09 5465********4998 002639 09/04/15
MOYER, CHRISTINE SX-90000530 1 48.14 3747*******7413 302842 09/04/15
NORDAN, MARIA SX-90000915 1 32.09 4147********9765 02678D 09/04/15
PARKES, JEANINE SX-90000394 1 32.09 4352********5881 026426 09/04/15
PAULSEN, MOLLY SX-00026994 1 32.09 4744********1608 110077 09/04/15
PENKALA, EMILY SX-90001937 1 32.09 4465********0710 004740 09/04/15
PERRI, RYAN SX-TAN2397 1 32.09 3772*******1001 148381 09/04/15
PETRANICK, CHRIS SX-90002557 1 32.09 4011********4324 000865 09/04/15
PETRIE, JON SX-90001647 1 32.09 5312********9782 120474 09/04/15
PIXLEY, MARTY SX-90000890 1 48.14 4432********1137 100715 09/04/15
PORTER, JOHANNA SX-90000191 1 32.09 6011********1509 00463R 09/04/15
REAVELL, KEVIN SX-90001508 1 32.09 5462********1723 030276 09/04/15
REIS, JOHN SX-90001549 1 32.09 4744********9486 130976 09/04/15
ROYAL, KATHLEEN SX-90001835 1 21.40 4432********6931 100715 09/04/15
SESSIONS, KARA SX-90002543 1 32.09 4737********9018 955517 09/04/15
SHIMP, BOB SX-90001870 1 64.19 4432********2695 100715 09/04/15
STARK, DANIEL SX-90001862 1 32.09 4744********7284 170279 09/04/15
STARRATT, BOBBY SX-90001575 1 32.09 4495********3900 100656 09/04/15
STOVER, ERIKA SX-00026999 1 21.40 3725*******2001 109253 09/04/15
STUCKI, LAURIE SX-00027522 1 32.09 5576********5373 000855 09/04/15
SULLIVAN, EVA SX-90002441 1 32.09 4802********9608 090756 09/04/15
SWINDELL, NANCY SX-90000535 1 32.09 5396********0301 88260P 09/04/15
SWINEHART, GEORGIA SX-00020110 1 32.09 4356********4096 180774 09/04/15
THIBIDEAU, HEATHER SX-00027110 1 32.09 4701********5723 004727 09/04/15
TYREE, HENRY SX-90001564 1 29.33 4495********3147 100655 09/04/15
WERCH, JEFFREY SX-90001856 1 21.40 4147********2575 02633C 09/04/15
WETTLAUFER, SAMANTHA SX-90001576 1 32.09 4744********2178 120876 09/04/15
WYNINGER, CAROL SX-00027689 1 32.09 4492********8982 79695B 09/04/15
YOUNG, KOREY SX-90001436 1 48.14 4495********9792 100656 09/04/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 238.04
20 MasterCard 668.59
54 Visa 1827.04
2 Discover 53.49
0 Other 0.00
     
    2787.16