02/22/2016

09:40:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENTZ, STEVE	62-10015885	2	37.50	4388********0123	01285D	02/22/16
BAER, GLENN	62-10025231	2	37.50	4388********8173	01265C	02/22/16
BARNETT, COLLIN	62-10026192	2	37.50	5524********3910	013240	02/22/16
BARNEY, MELANIE	62-10026613	2	64.00	5491********3326	02252T	02/22/16
BASILE, RALPH	62-10013770	2	25.00	4266********9831	01301C	02/22/16
BERRY, SANDY	62-10021301	2	25.00	4744********3418	182603	02/22/16
BLEVINS, BOBBY	62-10023966	2	64.00	4147********0852	01289B	02/22/16
BOWSER, KIRSHAY	62-10028944	2	37.50	4430********0373	008383	02/22/16
CASAROTTO, PATRICIA	62-10026339	2	56.50	4266********6165	01301C	02/22/16
CHURCH, ERIC	62-10023791	2	56.50	4020********5005	910147	02/22/16
CLARK, JENNIFER	62-10026883	2	37.50	4147********4839	01298C	02/22/16
CLARK, ZACHARY	62-10026859	2	30.00	4020********9026	910145	02/22/16
COOK, NAOMI	62-10027398	2	64.00	4744********8730	182905	02/22/16
CRISMAN, JAMES	62-10016496	2	30.00	4313********5458	00599C	02/22/16
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	01290D	02/22/16
CUMMINS, AMY	62-10021691	2	51.50	4802********6743	012793	02/22/16
CURRAN, LYNN	62-10027287	2	64.00	4744********4717	192101	02/22/16
CURRY, BEN	62-10028158	2	64.00	4489********2366	022732	02/22/16
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********1821	227425	02/22/16
DELLA VELLA, MARK	62-10029002	2	56.50	4400********7252	07716D	02/22/16
DEVAULT, SCOTT	62-10027136	2	30.00	4400********2956	00091D	02/22/16
DOMOGAUER, GREG	62-10017064	2	56.50	4147********7260	01280C	02/22/16
DONNELLY, BRIAN	62-10024560	2	64.00	4733********4420	001732	02/22/16
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	022782	02/22/16
DONOVAN, MISSY	62-10027625	2	100.00	4246********9995	01302G	02/22/16
DOWNEY, SARAH	62-10028113	2	60.00	4430********4833	020237	02/22/16
DUFFY, ELIZABETH	62-10026783	2	37.50	4003********1387	01265B	02/22/16
EIERMAN, WENDY	62-10021451	2	64.00	4640********6237	01286D	02/22/16
FITZGERALD, WILLIAM	62-10028983	2	37.50	4147********3231	01311D	02/22/16
FOX, BARBARA	62-10014310	2	64.00	3728*******2002	164359	02/22/16
FRANKLIN, WILLIAM	62-10011189	2	37.50	4400********9381	03197D	02/22/16
FREESTATE, DIANE	62-10027593	2	37.50	4733********8926	906949	02/22/16
FRIEDMAN, STUART	62-10028007	2	37.50	4071********2149	022482	02/22/16
GICK, APRIL	62-10025224	2	64.00	4733********5339	906948	02/22/16
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	022706	02/22/16
GLEBUS, BESS	62-10027223	2	37.50	6011********1976	02290R	02/22/16
GRARD, JANET	62-10028117	2	37.50	4147********4308	01258D	02/22/16
HADLOCK, EARL	62-10017114	2	62.50	4400********3417	05006D	02/22/16
HARRISON, GREG	62-10023501	2	37.50	6011********5226	02212Q	02/22/16
HAYDEN, DEBRA	62-10024969	2	30.00	4744********6891	102109	02/22/16
HENDRIX, BLAIR	62-10028115	2	64.00	4000********8650	835928	02/22/16
HENLEY, PATTY	62-10026645	2	37.50	4147********3186	01261C	02/22/16
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********1261	102305	02/22/16
HOPKINS, DANIEL	62-10016025	2	64.00	5392********5943	90220Z	02/22/16
HUGHES, SCOTT	62-10026754	2	64.00	4430********4241	020389	02/22/16
HUMPHREYS, CHRIS	62-10023609	2	37.50	3717*******1009	109500	02/22/16
HUSSEY, JOHN	62-10015652	2	64.00	5458********5788	02256P	02/22/16
ISDELL, MATT	62-10022741	2	56.50	4147********3959	01289D	02/22/16
JACKSON, RICHARD	62-10028021	2	64.00	4159********6352	527063	02/22/16
JACOBSON, STEVEN	62-10020053	2	30.00	4003********1931	01316C	02/22/16
KELLEY, ANDREW	62-10027062	2	37.50	4000********4482	503526	02/22/16
KELLY, J. JOHN	62-10026188	2	64.00	4388********7467	01293C	02/22/16
KETTERING, JASON	62-10026919	2	26.50	4258********1996	053152	02/22/16
KILLIAN, REBECCA	62-10027285	2	64.00	4733********6892	906946	02/22/16
KLEPONIS, RICHARD	62-10020087	2	37.50	4154********6918	01311G	02/22/16
LAWRENCE, MICHELLE	62-10025318	2	37.50	3747*******3244	154167	02/22/16
LINTZ, KAREN	62-10026014	2	37.50	3772*******5004	176191	02/22/16
MANGUM, JANICE	62-10026412	2	64.00	4000********8876	835933	02/22/16
MARSH,JR, ROBERT	62-10025220	2	30.00	4159********8256	567111	02/22/16
MASONE, SHELLY	62-10028937	2	37.50	5491********0026	44936B	02/22/16
MCBEE, HAL	62-10026854	2	64.00	4170********4549	01275C	02/22/16
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	170533	02/22/16
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	01287B	02/22/16
MIRANDO, KRISTY	62-10013305	2	37.50	5147********2186	121123	02/22/16
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********9312	06087B	02/22/16
NEUENS, ROBERT	62-10017173	2	56.50	3721*******5004	146980	02/22/16
NORVELL, SAMUEL	62-10023897	2	56.50	5491********8752	02254Z	02/22/16
NULPH, ALFRED	62-10027802	2	37.50	5410********5691	44908B	02/22/16
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02233R	02/22/16
OESTERLING, LISA	62-10011764	2	30.00	4147********6983	01286C	02/22/16
OLIN, CARLOS	62-10027740	2	30.00	4695********8980	01325B	02/22/16
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********9889	01293Z	02/22/16
PENN, CHRIS	62-10026965	2	37.50	4000********6169	322093	02/22/16
PINDER, SANDRA	62-10027195	2	28.00	4159********9803	037175	02/22/16
POWELL, MARK	62-10027523	2	64.00	4266********7433	01279C	02/22/16
PRESTON, JEN	62-10026902	2	25.00	4839********9907	01318C	02/22/16
RATEL, RACHEL	62-10016920	2	64.00	4147********9993	01282D	02/22/16
RAYBIN, GARRY	62-10027630	2	64.00	5576********4197	009128	02/22/16
RICKER, EILEEN	62-10028141	2	37.50	3727*******1009	119612	02/22/16
RITZ, REBECCA	62-10026230	2	56.50	4258********8226	053134	02/22/16
ROBINSON, FALLON	62-10024942	2	37.50	5465********9150	001217	02/22/16
ROMANCHICK, NICHOLAS	62-10028981	2	30.00	4134********1596	001954	02/22/16
ROMMEL, MICHAEL	62-10026799	2	100.00	4733********5930	001801	02/22/16
ROSA, SUSAN	62-10013253	2	64.00	5466********3391	44185P	02/22/16
RUOCCO, PATTI	62-10015671	2	37.50	5424********3608	44060P	02/22/16
RUTH, CORA	62-10025994	2	37.50	6011********6648	02247R	02/22/16
SCARBOROUGH, WENDY	62-10027877	2	181.00	4258********5947	054082	02/22/16
SCHNUPP, JULIE	62-10025345	2	64.00	5109********0902	H98507	02/22/16
SCHOFIELD, SEAN	62-10026099	2	30.00	4000********3671	447929	02/22/16
SCHRIVER, DANE	62-10020055	2	37.50	4011********1639	679320	02/22/16
SCULLY, JAMES	62-10027294	2	75.00	4388********4212	01288C	02/22/16
SHELBY, MASON	62-10023451	2	37.50	4147********3950	01298C	02/22/16
SHEPARD, STACY	62-10023491	2	300.00	4430********4779	020415	02/22/16
SHLAGEL, WANDA	62-100274501	2	37.50	4400********1113	08935D	02/22/16
SILVERS, MARY	62-10022283	2	25.00	4147********8631	01272C	02/22/16
SKIBBIE, MIKE	62-10022909	2	64.00	4744********4153	122705	02/22/16
SMITH, GREGORY	62-10025101	2	37.50	4430********3533	020266	02/22/16
SMITH, ROBERT	62-10022358	2	56.50	4000********1696	322090	02/22/16
SMITH, STEPHANIE	62-10024980	2	56.50	5466********0379	437967	02/22/16
SOISTMAN, JONATHAN	62-10023428	2	37.50	4147********2964	01261C	02/22/16
STEELE, DONN	62-10028790	2	37.50	4147********1421	01318D	02/22/16
STIBBE, TERRANCE	62-10021517	2	37.50	5109********0655	H95851	02/22/16
SUTPHIN, JAMIE	62-10026723	2	37.50	5178********3938	01306Z	02/22/16
TAYLOR, TIM	62-10029072	2	37.50	4733********1431	906947	02/22/16
THOMAS, STEPHANIE	62-10027476	2	64.00	4430********8301	020218	02/22/16
WAKE, ANNE	62-10027596	2	37.50	4223********9958	022772	02/22/16
WEHLAND, LINDA	62-10016863	2	64.00	3717*******2005	145122	02/22/16
WILLIAMS, BENJAMIN	62-10026032	2	37.50	4020********8885	910146	02/22/16
WILLIAMS, RICHARD	62-10014233	2	37.50	5239********1797	01319Z	02/22/16
WISNOM, BRYAN	62-10023469	2	30.00	4147********2071	01290D	02/22/16
WYGAL, BRYCE	62-10028950	2	37.50	4093********4144	043677	02/22/16
YORK, GARRETT	62-10027498	2	37.50	4029********4663	092046	02/22/16
ZEITLIN, DAVID	62-10021481	2	64.00	4815********6857	132407	02/22/16
ZELANDO-BAILEY, MICHELE	62-10028875	2	64.00	4334********6480	022586	02/22/16
ZINN, DAVE	62-10027344	2	64.00	5511********4910	037243	02/22/16

Totals

Count	Card Type	Total
8	American Express	372.00
21	MasterCard	1018.50
82	Visa	4316.50
4	Discover	137.50
0	Other	0.00
		5844.50