01/20/2016

09:52:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENTZ, STEVE	62-10015885	2	37.50	4388********0123	07674D	01/20/16
BAER, GLENN	62-10025231	2	37.50	4388********8173	07653C	01/20/16
BARBRE, MARK	62-10027270	2	56.50	4430********8342	271583	01/20/16
BARNETT, COLLIN	62-10026192	2	37.50	5524********3910	077054	01/20/16
BARNEY, MELANIE	62-10026613	2	64.00	5491********3326	02083T	01/20/16
BASILE, RALPH	62-10013770	2	25.00	4266********9831	07655C	01/20/16
BATHRAS, JUSTIN	62-10026962	2	37.50	4430********3129	271539	01/20/16
BERRY, SANDY	62-10021301	2	25.00	4744********3418	144329	01/20/16
BLEVINS, BOBBY	62-10023966	2	64.00	4147********0852	07679B	01/20/16
BOWSER, KIRSHAY	62-10028944	2	37.50	4430********0373	271669	01/20/16
CASAROTTO, PATRICIA	62-10026339	2	56.50	4266********6165	07659C	01/20/16
CLARK, JENNIFER	62-10026883	2	37.50	4147********4839	07646C	01/20/16
CLARK, ZACHARY	62-10026859	2	30.00	4020********9026	836585	01/20/16
CLEVERINGA, JEANNE	62-10026798	2	37.50	4264********5637	05367D	01/20/16
COOK, NAOMI	62-10027398	2	64.00	4744********8730	144627	01/20/16
CRISMAN, JAMES	62-10016496	2	30.00	4313********5458	07152C	01/20/16
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	07660D	01/20/16
CUMMINS, AMY	62-10021691	2	51.50	4802********6743	076784	01/20/16
CURRAN, LYNN	62-10027287	2	64.00	4744********4717	144823	01/20/16
CURRY, BEN	62-10028158	2	64.00	4489********2366	020901	01/20/16
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********1821	130758	01/20/16
DELLA VELLA, MARK	62-10029002	2	56.50	4400********7252	08506D	01/20/16
DEVAULT, SCOTT	62-10027136	2	30.00	4400********2956	03745D	01/20/16
DOMOGAUER, GREG	62-10017064	2	56.50	4147********7260	07672C	01/20/16
DONNELLY, BRIAN	62-10024560	2	64.00	4733********4420	001625	01/20/16
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	020777	01/20/16
DONOVAN, MISSY	62-10027625	2	100.00	4246********9995	07651G	01/20/16
DUFFY, ELIZABETH	62-10026783	2	37.50	4003********1387	07688B	01/20/16
EIERMAN, WENDY	62-10021451	2	64.00	4640********6237	07643D	01/20/16
FITZGERALD, WILLIAM	62-10028983	2	37.50	4147********3231	07688D	01/20/16
FOX, BARBARA	62-10014310	2	64.00	3728*******2002	185429	01/20/16
FRANKLIN, WILLIAM	62-10011189	2	37.50	4400********9381	06343D	01/20/16
FREESTATE, DIANE	62-10027593	2	37.50	4733********8926	747418	01/20/16
FRIEDMAN, STUART	62-10028007	2	37.50	4071********2149	020132	01/20/16
GIBB, MEREDITH	62-10027315	2	64.00	4266********1392	07652B	01/20/16
GICK, APRIL	62-10025224	2	64.00	4733********5339	747416	01/20/16
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	020913	01/20/16
GLEBUS, BESS	62-10027223	2	37.50	6011********1976	02008R	01/20/16
GRARD, JANET	62-10028117	2	112.50	4147********4308	07639D	01/20/16
HADLOCK, EARL	62-10017114	2	62.50	4400********3417	09774D	01/20/16
HANEY, LAWRENCE	62-10027531	2	64.00	4430********4967	271542	01/20/16
HARRISON, GREG	62-10023501	2	37.50	6011********5226	02003Q	01/20/16
HAYDEN, DEBRA	62-10024969	2	30.00	4744********6891	154925	01/20/16
HAZARD, ROSANNA	62-10014573	2	64.00	5490********8342	04689B	01/20/16
HENDRIX, BLAIR	62-10028115	2	64.00	4000********8650	124316	01/20/16
HENLEY, PATTY	62-10026645	2	37.50	4147********3186	07655C	01/20/16
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********1261	164121	01/20/16
HOPKINS, DANIEL	62-10016025	2	64.00	5392********5943	90022Z	01/20/16
HUGHES, SCOTT	62-10026754	2	64.00	4430********4241	271643	01/20/16
HUMPHREYS, CHRIS	62-10023609	2	37.50	3717*******1009	181264	01/20/16
HUSSEY, JOHN	62-10015652	2	64.00	5458********5788	02077P	01/20/16
JACKSON, RICHARD	62-10028021	2	64.00	4159********6352	526635	01/20/16
JACOBSON, STEVEN	62-10020053	2	30.00	4003********1931	07657C	01/20/16
KELLY, J. JOHN	62-10026188	2	64.00	4388********7467	07659C	01/20/16
KETTERING, JASON	62-10026919	2	26.50	4258********1996	037138	01/20/16
KILLIAN, REBECCA	62-10027285	2	64.00	4733********6892	747415	01/20/16
KLEPONIS, RICHARD	62-10020087	2	37.50	4154********6918	07679G	01/20/16
LABELLE, SOPHIE	62-10028894	2	37.50	6011********6067	02037R	01/20/16
LAWRENCE, MICHELLE	62-10025318	2	75.00	3747*******3244	878538	01/20/16
LEE, SAMANTHA	62-10027760	2	56.50	4430********2111	271511	01/20/16
LEWIS, HEATHER	62-10027321	2	75.00	4258********3775	037156	01/20/16
MANGUM, JANICE	62-10026412	2	128.00	4000********8876	124318	01/20/16
MARSH,JR, ROBERT	62-10025220	2	30.00	4159********8256	566683	01/20/16
MASONE, SHELLY	62-10028937	2	37.50	5491********0026	80639B	01/20/16
MCBEE, HAL	62-10026854	2	128.00	4170********4549	07644C	01/20/16
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	170673	01/20/16
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	07655B	01/20/16
MIRANDO, KRISTY	62-10013305	2	37.50	5147********2186	770083	01/20/16
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********2714	01525B	01/20/16
NEUENS, ROBERT	62-10017173	2	56.50	3721*******5004	120251	01/20/16
NORVELL, SAMUEL	62-10023897	2	56.50	5491********8752	02087Z	01/20/16
NULPH, ALFRED	62-10027802	2	37.50	5410********5691	81195B	01/20/16
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02037R	01/20/16
OESTERLING, LISA	62-10011764	2	30.00	4147********6983	07679C	01/20/16
OLIN, CARLOS	62-10027740	2	30.00	4695********8980	07692B	01/20/16
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********9889	07659Z	01/20/16
PAULAUSKAS, LAUREN	62-10028045	2	75.00	4737********8789	040153	01/20/16
PENN, CHRIS	62-10026965	2	37.50	4000********6169	124312	01/20/16
PINDER, SANDRA	62-10027195	2	28.00	4159********9803	036751	01/20/16
POWELL, MARK	62-10027523	2	64.00	4266********7433	07660C	01/20/16
PRESTON, JEN	62-10026902	2	50.00	4839********9907	07673C	01/20/16
RATEL, RACHEL	62-10016920	2	64.00	4147********9993	07642D	01/20/16
RAYBIN, GARRY	62-10027630	2	64.00	5576********4197	002964	01/20/16
RICKER, EILEEN	62-10028141	2	37.50	3727*******1009	141464	01/20/16
RIPPEL, MEREDITH	62-10028108	2	37.50	4430********3254	271533	01/20/16
RITZ, REBECCA	62-10026230	2	56.50	4258********8226	039089	01/20/16
ROBINSON, FALLON	62-10024942	2	37.50	5465********1623	002721	01/20/16
ROMANCHICK, NICHOLAS	62-10028981	2	30.00	4134********1596	004215	01/20/16
ROMMEL, MICHAEL	62-10026799	2	100.00	4733********5930	001695	01/20/16
ROSA, SUSAN	62-10013253	2	64.00	5466********3391	80361P	01/20/16
RUOCCO, PATTI	62-10015671	2	37.50	5424********3608	80959P	01/20/16
RUTH, CORA	62-10025994	2	37.50	6011********6648	02030R	01/20/16
SCHNUPP, JULIE	62-10025345	2	64.00	5109********0902	H00719	01/20/16
SCHOFIELD, SEAN	62-10026099	2	30.00	4000********3671	841619	01/20/16
SCHRIVER, DANE	62-10020055	2	75.00	4011********1639	571687	01/20/16
SHELBY, MASON	62-10023451	2	37.50	4147********3950	07660C	01/20/16
SILVERS, MARY	62-10022283	2	25.00	4147********8631	07688C	01/20/16
SKIBBIE, MIKE	62-10022909	2	64.00	4744********4153	184423	01/20/16
SMITH, GREGORY	62-10025101	2	37.50	4430********3533	271498	01/20/16
SMITH, STEPHANIE	62-10024980	2	56.50	5466********0379	811260	01/20/16
SOISTMAN, JONATHAN	62-10023428	2	37.50	4147********2964	07631C	01/20/16
STAIRS, MARIAH	62-10028810	2	187.50	4159********6158	586863	01/20/16
STEELE, DONN	62-10028790	2	37.50	4147********1058	07682D	01/20/16
STIBBE, TERRANCE	62-10021517	2	37.50	5109********0655	H98064	01/20/16
SUTPHIN, JAMIE	62-10026723	2	37.50	5178********3938	07687Z	01/20/16
TAYLOR, TIM	62-10029072	2	37.50	4733********1431	747417	01/20/16
THOMAS, STEPHANIE	62-10027476	2	64.00	4430********8301	235924	01/20/16
WAKE, ANNE	62-10027596	2	37.50	4223********9958	020779	01/20/16
WEHLAND, LINDA	62-10016863	2	64.00	3717*******2005	167987	01/20/16
WILLIAMS, BENJAMIN	62-10026032	2	37.50	4020********8885	836587	01/20/16
WILLIAMS, RICHARD	62-10014233	2	37.50	5239********1797	07691Z	01/20/16
WISNOM, BRYAN	62-10023469	2	30.00	4147********2071	07640D	01/20/16
WYGAL, BRYCE	62-10028950	2	75.00	4093********4144	030764	01/20/16
YORK, GARRETT	62-10027498	2	37.50	4029********4663	094258	01/20/16
ZEITLIN, DAVID	62-10021481	2	64.00	4815********6857	194125	01/20/16
ZELANDO-BAILEY, MICHELE	62-10028875	2	64.00	4334********6480	020829	01/20/16
ZINN, DAVE	62-10027344	2	64.00	5511********4910	038576	01/20/16

Totals

Count	Card Type	Total
7	American Express	372.00
22	MasterCard	1082.50
83	Visa	4450.00
5	Discover	175.00
0	Other	0.00
		6079.50