05/20/2016

09:33:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENTZ, STEVE	62-10015885	2	37.50	4388********0123	08144D	05/20/16
BAER, GLENN	62-10025231	2	37.50	4388********8173	08107D	05/20/16
BARBRE, MARK	62-10029415	2	56.50	4430********8342	638086	05/20/16
BARNEY, MELANIE	62-10026613	2	64.00	5491********3326	02000Z	05/20/16
BASILE, RALPH	62-10013770	2	25.00	4266********9831	08093D	05/20/16
BLEVINS, BOBBY	62-10023966	2	64.00	4147********0852	08140B	05/20/16
BRUNTY, AARON	62-10029294	2	37.50	4258********8747	073108	05/20/16
CATHERS, DAWN	62-10025997	2	90.50	4034********0844	634525	05/20/16
CLEVERINGA, JEANNE	62-10026798	2	37.50	4264********8453	08943D	05/20/16
CRISMAN, JAMES	62-10016496	2	30.00	4313********5458	01944C	05/20/16
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	08128D	05/20/16
CUMMINS, AMY	62-10021691	2	51.50	4802********6743	081250	05/20/16
CURRAN, LYNN	62-10027287	2	90.00	4744********4717	102761	05/20/16
CURRY, BEN	62-10028158	2	64.00	4489********2366	020052	05/20/16
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********1821	568874	05/20/16
DELLA VELLA, MARK	62-10029002	2	56.50	4400********7252	04623D	05/20/16
DEVAULT, SCOTT	62-10027136	2	30.00	4400********2956	04493D	05/20/16
DOMOGAUER, GREG	62-10017064	2	56.50	4147********7260	08099C	05/20/16
DONNELLY, BRIAN	62-10024560	2	64.00	4733********8587	001771	05/20/16
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	020503	05/20/16
DOWNEY, SARAH	62-10028113	2	30.00	4430********4833	638077	05/20/16
DUFFY, ELIZABETH	62-10026783	2	37.50	4003********1387	08137B	05/20/16
EIERMAN, WENDY	62-10021451	2	64.00	4640********6237	08144D	05/20/16
FARRELL, RUTH ANNE	62-10023169	2	37.50	4640********5630	08098C	05/20/16
FITZGERALD, WILLIAM	62-10028983	2	37.50	4147********3231	08149D	05/20/16
FLARA, DAVID	62-10028852	2	64.00	5213********7418	02072Z	05/20/16
FOX, BARBARA	62-10014310	2	64.00	3728*******2002	146620	05/20/16
FRANKLIN, WILLIAM	62-10011189	2	37.50	4400********9381	09297D	05/20/16
FRIEDMAN, STUART	62-10028007	2	37.50	4430********1371	634793	05/20/16
GICK, APRIL	62-10025224	2	64.00	4733********5339	377827	05/20/16
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	020044	05/20/16
GLEBUS, BESS	62-10027223	2	37.50	6011********1976	02091R	05/20/16
GRARD, JANET	62-10028117	2	37.50	4147********4308	08147D	05/20/16
HADLOCK, EARL	62-10017114	2	62.50	4400********3417	09725D	05/20/16
HARRISON, GREG	62-10023501	2	37.50	6011********5226	02056Q	05/20/16
HAYDEN, DEBRA	62-10024969	2	30.00	4744********6891	112663	05/20/16
HAZARD, ROSANNA	62-10014573	2	64.00	5490********8578	01242B	05/20/16
HENDRIX, BLAIR	62-10028115	2	64.00	4000********8650	317563	05/20/16
HODGES, NICK	62-10025059	2	37.50	4258********5367	073095	05/20/16
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********1261	112769	05/20/16
HOPKINS, DANIEL	62-10016025	2	64.00	5392********5943	90026Z	05/20/16
HUGHES, SCOTT	62-10026754	2	64.00	4430********4241	637803	05/20/16
HUMPHREYS, CHRIS	62-10023609	2	37.50	3717*******1009	149615	05/20/16
HUSSEY, JOHN	62-10015652	2	64.00	5458********5788	02000Z	05/20/16
ISDELL, MATT	62-10022741	2	56.50	4147********3959	08092C	05/20/16
JACKSON, RICHARD	62-10028021	2	64.00	4159********6352	527203	05/20/16
JACOBSON, STEVEN	62-10020053	2	30.00	4003********1931	08163C	05/20/16
KELLEY, ANDREW	62-10027062	2	37.50	4000********4482	187925	05/20/16
KETTERING, JASON	62-10026919	2	26.50	4258********1996	072028	05/20/16
KILLIAN, REBECCA	62-10027285	2	64.00	4733********6892	377824	05/20/16
KILLOUGH, RYAN	62-10027342	2	30.00	4423********1603	209712	05/20/16
KING, JOSHUA	62-10029491	2	30.00	4020********5865	034964	05/20/16
KLEPONIS, RICHARD	62-10020087	2	37.50	4154********6918	08164G	05/20/16
LAWRENCE, MICHELLE	62-10025318	2	37.50	3747*******3244	653004	05/20/16
LEWIS, HEATHER	62-10027321	2	37.50	4258********7024	074082	05/20/16
LINTZ, KAREN	62-10026014	2	37.50	3772*******5004	127865	05/20/16
LUTZOW, SHARON	62-10029300	2	37.50	4000********6478	773521	05/20/16
MANGUM, JANICE	62-10026412	2	64.00	4000********8876	317558	05/20/16
MARSH,JR, ROBERT	62-10025220	2	30.00	4159********8256	567255	05/20/16
MASONE, SHELLY	62-10028937	2	37.50	5491********1981	22502P	05/20/16
MCBEE, HAL	62-10026854	2	64.00	4170********4549	08074C	05/20/16
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	197815	05/20/16
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	08137B	05/20/16
MEALEY, MIA	62-10029359	2	37.50	5147********9307	048199	05/20/16
MEDLEY, BRITTANY	62-10029394	2	64.00	4000********9578	317566	05/20/16
MIRANDO, KRISTY	62-10013305	2	37.50	5147********2186	047304	05/20/16
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********8578	02913B	05/20/16
NEUENS, ROBERT	62-10017173	2	56.50	3721*******5004	167774	05/20/16
NORVELL, SAMUEL	62-10023897	2	56.50	4270********1712	020035	05/20/16
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02029R	05/20/16
OESTERLING, LISA	62-10011764	2	30.00	4147********6983	08169D	05/20/16
OLEARY, BRIAN	62-10029126	2	37.50	4258********9494	074037	05/20/16
ORTIZ, EDWIN	62-10029371	2	37.50	4029********0924	092607	05/20/16
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********9889	08113Z	05/20/16
PENN, CHRIS	62-10026965	2	37.50	4000********6169	187915	05/20/16
PESSAGNO, TARA	62-10029247	2	64.00	4744********1104	132267	05/20/16
POWELL, MARK	62-10027523	2	64.00	4266********7433	08154C	05/20/16
PRESTON, JEN	62-10026902	2	37.50	4839********9907	08126C	05/20/16
RAMSEY, KEVIN	62-10029378	2	37.50	5178********0164	08135Z	05/20/16
RATEL, RACHEL	62-10016920	2	64.00	4147********9993	08091D	05/20/16
RICE, JESSICA	62-10029505	2	37.50	4258********6940	070087	05/20/16
RICKER, EILEEN	62-10028141	2	37.50	3727*******1009	175012	05/20/16
RIPPEL, MEREDITH	62-10028108	2	37.50	4430********6659	634586	05/20/16
RITZ, REBECCA	62-10026230	2	56.50	4258********8226	074050	05/20/16
ROBINSON, FALLON	62-10024942	2	37.50	5465********9150	002049	05/20/16
ROMANCHICK, NICHOLAS	62-10028981	2	30.00	4134********1596	002459	05/20/16
ROSA, SUSAN	62-10013253	2	64.00	5466********3391	20987P	05/20/16
RUOCCO, PATTI	62-10015671	2	37.50	5424********1332	20848P	05/20/16
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********0046	634706	05/20/16
SCARBOROUGH, WENDY	62-10027877	2	90.50	4258********5947	073096	05/20/16
SCHNUPP, JULIE	62-10025345	2	64.00	5109********3487	H99079	05/20/16
SCHOFIELD, SEAN	62-10026099	2	30.00	4000********3671	877361	05/20/16
SCHRIVER, DANE	62-10020055	2	37.50	4011********1639	997535	05/20/16
SCULLY, JAMES	62-10027294	2	37.50	4388********4212	08106C	05/20/16
SHELBY, MASON	62-10023451	2	37.50	4147********3950	08108C	05/20/16
SHLAGEL, WANDA	62-100274501	2	37.50	4400********1113	02597D	05/20/16
SILVERS, MARY	62-10022283	2	25.00	4147********8631	08165C	05/20/16
SMITH, GREGORY	62-10025101	2	37.50	4430********3533	637957	05/20/16
SMITH, ROBERT	62-10022358	2	56.50	4000********3916	877366	05/20/16
SMITH, STEPHANIE	62-10024980	2	30.00	5466********0379	224050	05/20/16
SOISTMAN, JONATHAN	62-10023428	2	37.50	4147********2964	08104C	05/20/16
STEELE, D. SCOTT	62-10028790	2	37.50	4147********1421	08142D	05/20/16
STIBBE, TERRANCE	62-10021517	2	37.50	5109********0655	H96412	05/20/16
STUART, CHERYL	62-10029470	2	64.00	4266********3100	08140C	05/20/16
TAYLOR, TIM	62-10029072	2	37.50	4733********1431	377825	05/20/16
THOMAS, STEPHANIE	62-10027476	2	64.00	4430********8301	638090	05/20/16
VANLOON, ASHLEY	62-10029382	2	90.50	4744********7935	142569	05/20/16
WAKE, ANNE	62-10027596	2	37.50	4223********9958	020912	05/20/16
WEHLAND, LINDA	62-10016863	2	37.50	3717*******2005	163879	05/20/16
WILLIAMS, BENJAMIN	62-10026032	2	37.50	4020********8885	034966	05/20/16
WILLIAMS, RICHARD	62-10014233	2	37.50	5239********1797	08169Z	05/20/16
WISNOM, BRYAN	62-10023469	2	30.00	4147********1981	08100D	05/20/16
YORK, GARRETT	62-10027498	2	37.50	4029********4663	092606	05/20/16
ZEITLIN, DAVID	62-10021481	2	64.00	4815********6857	142867	05/20/16
ZELANDO-BAILEY, MICHELE	62-10028875	2	64.00	4334********6480	020425	05/20/16

Totals

Count	Card Type	Total
8	American Express	345.50
19	MasterCard	898.00
85	Visa	4050.00
3	Discover	100.00
0	Other	0.00
		5393.50