12/04/2015
09:06:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARONECK, PENNY SX-90000992 1 32.09 4351********4926 051422 12/04/15
ARSENAULT, DEBBIE SX-00026827 1 32.09 3713*******2018 144130 12/04/15
BAER, ESTHER SX-90002384 1 32.09 5466********9479 31112P 12/04/15
BALDWIN, JOHN SX-90001658 1 32.09 4000********6853 750032 12/04/15
BENFIELD, DEBBIE SX-00027247 1 32.09 5438********4850 H88631 12/04/15
BENNETT, MICHELLE SX-90001839 1 21.40 4400********5388 00441B 12/04/15
BURCH, ROBERT SX-90001838 1 32.09 4495********0923 095230 12/04/15
BURNS, TARYN SX-90001836 1 21.40 4400********1589 05929B 12/04/15
CALDWELL, ANGIE SX-90001345 1 13.38 3717*******2005 152310 12/04/15
CARPENTER, LUANNA SX-90001372 1 32.09 5407********1055 004141 12/04/15
CASTNER, CHRISTIE SX-00025883 1 32.09 4400********0066 00851A 12/04/15
CLAY, DAN SX-90001324 1 32.09 5466********7046 30806P 12/04/15
COREY, JOEY SX-00027342 1 48.14 4011********5368 815181 12/04/15
COX, NICOLE SX-90001811 1 24.08 4640********4293 00529C 12/04/15
CROWDER, ANN SX-90000529 1 32.09 4060********4682 00511C 12/04/15
DRAPER, JACQUELINE SX-90002561 1 19.25 4117********3159 145935 12/04/15
ELROD, URSULA SX-90001356 1 32.09 4266********2294 00555A 12/04/15
ENGLERT, KAREN SX-90000904 1 32.09 5466********0813 31306W 12/04/15
EVANS, JUDITH SX-90002026 1 32.09 5524********0500 00567W 12/04/15
FISHER, ANDREW SX-90001635 1 64.19 4744********8799 155131 12/04/15
FLEMING, MATTHEW SX-90000694 1 48.15 5453********9248 831866 12/04/15
FRANKLIN, MIKKY SX-00024312 1 26.75 5178********2753 00582Z 12/04/15
GADDY, KRISTINA SX-90001872 1 32.09 4432********7202 095309 12/04/15
GIVENS, CHARLES SX-90001452 1 32.09 5178********4293 00586Z 12/04/15
GRANT, DEAN SX-90000419 1 32.09 4355********0916 111074 12/04/15
HADAWAY, SHAWNA SX-90002049 1 21.40 6011********6441 00430R 12/04/15
HARTMANN, JACK SX-90000760 1 48.14 5491********9634 00417P 12/04/15
HOGAN, SALLY SX-00028802 1 32.09 4744********9401 155531 12/04/15
HOGANCAMP, AMANDA SX-90000936 1 32.10 4741********9119 427607 12/04/15
HUTCHINSON, KATHRYN SX-90000439 1 48.14 4427********8343 015309 12/04/15
JONES, TREY SX-90001335 1 32.09 4744********0634 155633 12/04/15
KLING, NORMA SX-90000935 1 32.09 5491********6849 82260P 12/04/15
KOOBA, DYLAN SX-90001952 1 32.09 5466********3465 305563 12/04/15
KUDER, VANESSA SX-00027420 1 32.09 4147********9481 83386C 12/04/15
LANE, LAURA SX-90001380 1 32.09 5109********1062 H88620 12/04/15
LAURINAITIS, GIEDRE SX-90000374 1 32.09 4147********9790 804035 12/04/15
LITTLE, ROBERT SX-90002439 1 32.09 4400********1458 08415B 12/04/15
LONG, KATE SX-90001854 1 21.40 4737********7821 290237 12/04/15
MANASCO, WENDY SX-90002489 1 48.14 4432********4259 095308 12/04/15
MANN, ELAINE SX-90000534 1 32.09 4147********6633 00602D 12/04/15
MAUREEN, MEGAN SX-90001848 1 21.40 5465********6434 H87558 12/04/15
MCRAE, B.J SX-90001724 1 48.14 4000********2869 859793 12/04/15
MITCHELL, AARON SX-90002433 1 32.09 4432********0958 095309 12/04/15
MORRISON, JACK SX-90002375 1 32.09 5465********4998 007872 12/04/15
MOYER, CHRISTINE SX-90000530 1 48.14 3747*******7413 685204 12/04/15
MURPHY, STEPHANIE SX-90002398 1 32.09 4032********8327 005217 12/04/15
NORDAN, MARIA SX-90000915 1 32.09 4147********9765 00599D 12/04/15
PARISE, TESSA SX-90002432 1 32.09 4011********0583 000495 12/04/15
PAULSEN, MOLLY SX-00026994 1 32.09 4744********1608 165531 12/04/15
PERRI, RYAN SX-TAN2397 1 32.09 3772*******1001 104978 12/04/15
PETRANICK, CHRIS SX-90002557 1 32.09 4011********4324 000969 12/04/15
PETRIE, JON SX-90001647 1 32.09 5312********9782 115631 12/04/15
PIXLEY, MARTY SX-90000890 1 48.14 4432********1137 095308 12/04/15
PORTER, JOHANNA SX-90000191 1 32.09 6011********1509 00428R 12/04/15
REAVELL, KEVIN SX-90001508 1 32.09 5462********1723 739422 12/04/15
REIS, JOHN SX-90001549 1 32.09 4744********9486 165833 12/04/15
SESSIONS, KARA SX-90002543 1 32.09 4737********9018 955549 12/04/15
SHIMP, BOB SX-90002381 1 64.19 4432********2695 095309 12/04/15
STARK, DANIEL SX-90001862 1 32.09 4744********7284 165935 12/04/15
SULLIVAN, EVA SX-90002441 1 48.14 4802********9608 085353 12/04/15
SWINDELL, NANCY SX-90000535 1 32.09 5396********0301 31265P 12/04/15
SWINEHART, GEORGIA SX-00020110 1 32.09 4356********4096 175135 12/04/15
TYREE, HENRY SX-90001564 1 45.38 4495********3147 095230 12/04/15
VIOLA, WILLIAM SX-90002416 1 24.60 5523********8531 T8857Z 12/04/15
WERCH, JEFFREY SX-90001856 1 21.40 4147********2575 00551C 12/04/15
WETTLAUFER, SAMANTHA SX-90001576 1 32.09 4744********2178 175339 12/04/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 125.70
19 MasterCard 618.30
41 Visa 1425.88
2 Discover 53.49
0 Other 0.00
     
    2223.37