03/21/2016

06:46:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENTZ, STEVE	62-10015885	2	37.50	4388********0123	07164D	03/21/16
BAER, GLENN	62-10025231	2	37.50	4388********8173	07194D	03/21/16
BARNEY, MELANIE	62-10026613	2	64.00	5491********3326	02199T	03/21/16
BASILE, RALPH	62-10013770	2	25.00	4266********9831	07151C	03/21/16
BATHRAS, JUSTIN	62-10026962	2	37.50	4430********3129	273222	03/21/16
BERRY, SANDY	62-10021301	2	25.00	4744********3418	123023	03/21/16
BLEVINS, BOBBY	62-10023966	2	64.00	4147********0852	07169B	03/21/16
BOWSER, KIRSHAY	62-10028944	2	37.50	4430********0373	273342	03/21/16
CASAROTTO, PATRICIA	62-10026339	2	56.50	4266********6165	07149C	03/21/16
CLARK, JENNIFER	62-10026883	2	37.50	4147********4839	07170C	03/21/16
CLARK, ZACHARY	62-10026859	2	30.00	4020********9026	785389	03/21/16
CLEVERINGA, JEANNE	62-10026798	2	75.00	4264********8453	01438C	03/21/16
CRISMAN, JAMES	62-10016496	2	30.00	4313********5458	02810C	03/21/16
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	07161D	03/21/16
CUMMINS, AMY	62-10021691	2	51.50	4802********6743	071880	03/21/16
CURRAN, LYNN	62-10027287	2	64.00	4744********4717	123427	03/21/16
CURRY, BEN	62-10028158	2	64.00	4489********2366	021739	03/21/16
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********1821	529702	03/21/16
DELLA VELLA, MARK	62-10029002	2	56.50	4400********7252	03084D	03/21/16
DEVAULT, SCOTT	62-10027136	2	30.00	4400********2956	05272D	03/21/16
DOMOGAUER, GREG	62-10017064	2	56.50	4147********7260	07206C	03/21/16
DONNELLY, BRIAN	62-10024560	2	64.00	4733********4420	001815	03/21/16
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	021076	03/21/16
DONOVAN, MISSY	62-10027625	2	100.00	4246********9995	07217G	03/21/16
DOWNEY, SARAH	62-10028113	2	30.00	4430********4833	294412	03/21/16
DUFFY, ELIZABETH	62-10026783	2	37.50	4003********1387	07200B	03/21/16
EIERMAN, WENDY	62-10021451	2	64.00	4640********6237	07182D	03/21/16
FARRELL, RUTH ANNE	62-10023169	2	150.00	4640********5630	07189C	03/21/16
FITZGERALD, WILLIAM	62-10028983	2	37.50	4147********3231	07229D	03/21/16
FOX, BARBARA	62-10014310	2	64.00	3728*******2002	109148	03/21/16
FRANKLIN, WILLIAM	62-10011189	2	37.50	4400********9381	00889D	03/21/16
FREESTATE, DIANE	62-10027593	2	37.50	4733********8926	054502	03/21/16
GICK, APRIL	62-10025224	2	64.00	4733********5339	054500	03/21/16
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	021712	03/21/16
GLEBUS, BESS	62-10027223	2	37.50	6011********1976	02165R	03/21/16
GRARD, JANET	62-10028117	2	37.50	4147********4308	07190D	03/21/16
HADLOCK, EARL	62-10017114	2	62.50	4400********3417	05495D	03/21/16
HARRISON, GREG	62-10023501	2	37.50	6011********5226	02169Q	03/21/16
HAYDEN, DEBRA	62-10024969	2	30.00	4744********6891	133521	03/21/16
HAZARD, ROSANNA	62-10014573	2	128.00	5490********9312	03147B	03/21/16
HENDRIX, BLAIR	62-10028115	2	64.00	4000********8650	416028	03/21/16
HENLEY, PATTY	62-10026645	2	37.50	4147********3186	07198C	03/21/16
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********1261	133627	03/21/16
HOPKINS, DANIEL	62-10016025	2	64.00	5392********5943	60122Z	03/21/16
HUGHES, SCOTT	62-10026754	2	64.00	4430********4241	273320	03/21/16
HUMPHREYS, CHRIS	62-10023609	2	37.50	3717*******1009	162364	03/21/16
HUSSEY, JOHN	62-10015652	2	64.00	5458********5788	02174P	03/21/16
ISDELL, MATT	62-10022741	2	56.50	4147********3959	07170D	03/21/16
JACKSON, RICHARD	62-10028021	2	64.00	4159********6352	527395	03/21/16
JACOBSON, STEVEN	62-10020053	2	30.00	4003********1931	07191C	03/21/16
KETTERING, JASON	62-10026919	2	26.50	4258********1996	044061	03/21/16
KILLIAN, REBECCA	62-10027285	2	64.00	4733********6892	054501	03/21/16
KLEPONIS, RICHARD	62-10020087	2	37.50	4154********6918	07199G	03/21/16
LAWRENCE, MICHELLE	62-10025318	2	37.50	3747*******3244	431962	03/21/16
LEE, SAMANTHA	62-10027760	2	56.50	4430********9379	294241	03/21/16
LEWIS, HEATHER	62-10027321	2	37.50	4258********7024	044104	03/21/16
LINTZ, KAREN	62-10026014	2	37.50	3772*******5004	146482	03/21/16
LUTZOW, SHARON	62-10029300	2	37.50	4000********6478	341765	03/21/16
MANGUM, JANICE	62-10026412	2	64.00	4000********8876	194217	03/21/16
MARSH,JR, ROBERT	62-10025220	2	30.00	4159********8256	567447	03/21/16
MCBEE, HAL	62-10026854	2	64.00	4170********4549	07148C	03/21/16
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	161176	03/21/16
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	07209B	03/21/16
MIRANDO, KRISTY	62-10013305	2	37.50	5147********2186	035840	03/21/16
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********9312	05197B	03/21/16
NEUENS, ROBERT	62-10017173	2	56.50	3721*******5004	120557	03/21/16
NORVELL, SAMUEL	62-10023897	2	56.50	5491********8752	02173Z	03/21/16
NULPH, ALFRED	62-10027802	2	37.50	5410********5691	40694B	03/21/16
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02118R	03/21/16
OESTERLING, LISA	62-10011764	2	30.00	4147********6983	07216C	03/21/16
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********9889	07237Z	03/21/16
PENN, CHRIS	62-10026965	2	37.50	4000********6169	801345	03/21/16
PESSAGNO, TARA	62-10029247	2	64.00	4744********1104	153027	03/21/16
PINDER, SANDRA	62-10027195	2	28.00	4159********9803	037511	03/21/16
POWELL, MARK	62-10027523	2	64.00	4266********7433	07150C	03/21/16
PRESTON, JEN	62-10026902	2	25.00	4839********9907	07180C	03/21/16
RATEL, RACHEL	62-10016920	2	64.00	4147********9993	07195D	03/21/16
RAYBIN, GARRY	62-10027630	2	64.00	5576********4197	008165	03/21/16
RICKER, EILEEN	62-10028141	2	37.50	3727*******1009	179857	03/21/16
RIPPEL, MEREDITH	62-10028108	2	75.00	4430********6659	273312	03/21/16
RITZ, REBECCA	62-10026230	2	56.50	4258********8226	042084	03/21/16
ROBINSON, FALLON	62-10024942	2	37.50	5465********9150	007359	03/21/16
ROMANCHICK, NICHOLAS	62-10028981	2	30.00	4134********1596	073145	03/21/16
ROMMEL, MICHAEL	62-10026799	2	100.00	4733********5930	001885	03/21/16
ROSA, SUSAN	62-10013253	2	64.00	5466********3391	40471P	03/21/16
RUOCCO, PATTI	62-10015671	2	37.50	5424********3608	40388P	03/21/16
SAVAGEAUX, SKYE	62-10016046	2	262.50	4430********0046	237363	03/21/16
SCARBOROUGH, WENDY	62-10027877	2	90.50	4258********5947	042063	03/21/16
SCHNUPP, JULIE	62-10025345	2	64.00	5109********3487	H69715	03/21/16
SCHOFIELD, SEAN	62-10026099	2	30.00	4000********3671	194220	03/21/16
SCHRIVER, DANE	62-10020055	2	37.50	4011********1639	778540	03/21/16
SCULLY, JAMES	62-10027294	2	37.50	4388********4212	07179C	03/21/16
SHELBY, MASON	62-10023451	2	37.50	4147********3950	07191C	03/21/16
SHLAGEL, WANDA	62-100274501	2	37.50	4400********1113	03842D	03/21/16
SILVERS, MARY	62-10022283	2	25.00	4147********8631	07186C	03/21/16
SKIBBIE, MIKE	62-10022909	2	64.00	4744********4153	153929	03/21/16
SMITH, GREGORY	62-10025101	2	37.50	4430********3533	273273	03/21/16
SMITH, STEPHANIE	62-10024980	2	30.00	5466********0379	406109	03/21/16
SOISTMAN, JONATHAN	62-10023428	2	37.50	4147********2964	07179C	03/21/16
STAIRS, MARIAH	62-10028810	2	75.00	4159********6158	587619	03/21/16
STEELE, DONN	62-10028790	2	37.50	4147********1421	07218D	03/21/16
STIBBE, TERRANCE	62-10021517	2	37.50	5109********0655	H67048	03/21/16
SUTPHIN, JAMIE	62-10026723	2	37.50	5178********3938	07230Z	03/21/16
TAYLOR, TIM	62-10029072	2	37.50	4733********1431	054503	03/21/16
THOMAS, STEPHANIE	62-10027476	2	64.00	4430********8301	294254	03/21/16
WAKE, ANNE	62-10027596	2	37.50	4223********9958	021728	03/21/16
WEHLAND, LINDA	62-10016863	2	11.00	3717*******2005	167204	03/21/16
WILLIAMS, BENJAMIN	62-10026032	2	37.50	4020********8885	785390	03/21/16
WILLIAMS, RICHARD	62-10014233	2	37.50	5239********1797	07182Z	03/21/16
WISNOM, BRYAN	62-10023469	2	30.00	4147********2071	07173D	03/21/16
WYGAL, BRYCE	62-10028950	2	37.50	4093********4144	044188	03/21/16
YORK, GARRETT	62-10027498	2	37.50	4029********4663	063242	03/21/16
ZEITLIN, DAVID	62-10021481	2	64.00	4815********6857	163721	03/21/16
ZELANDO-BAILEY, MICHELE	62-10028875	2	64.00	4334********6480	021708	03/21/16
ZINN, DAVE	62-10027344	2	64.00	5511********4910	027161	03/21/16

Totals

Count	Card Type	Total
8	American Express	319.00
20	MasterCard	1045.00
84	Visa	4383.00
3	Discover	100.00
0	Other	0.00
		5847.00