11/21/2016

07:10:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENTZ, STEVE	62-10015885	2	37.50	4388********0123	08432D	11/21/16
BAER, GLENN	62-10025231	2	37.50	4388********8173	08413C	11/21/16
BALL, LISA	62-10031196	2	37.50	4154********8984	08477G	11/21/16
BARNEY, MELANIE	62-10026613	2	64.00	4270********8706	021670	11/21/16
BASILE, RALPH	62-10013770	2	25.00	4266********9831	08407D	11/21/16
BEAUDETT, JOHN	62-10031204	2	64.00	4640********9655	08448C	11/21/16
BLEVINS, BOBBY	62-10023966	2	64.00	4147********0852	08453B	11/21/16
BRINTON, CHRISTINE	62-10031463	2	37.50	5511********9726	029174	11/21/16
BUCK, JUDY	62-10031107	2	64.00	4258********9209	076067	11/21/16
CATHERS, DAWN	62-10025997	2	90.50	4034********0844	607641	11/21/16
CAWOOD, TINA	62-10027355	2	56.50	4400********3439	09864B	11/21/16
CHIALASTRI, MARGARET	62-10031233	2	37.50	5575********9435	063208	11/21/16
CIFOLIPPI, KAREN	62-10031208	2	56.50	4258********1953	080083	11/21/16
CLEVERINGA, JEANNE	62-10026798	2	37.50	4264********8453	07832D	11/21/16
CRISMAN, JAMES	62-10016496	2	30.00	4400********9760	08235C	11/21/16
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	08490D	11/21/16
CUMMINS, AMY	62-10021691	2	51.50	4802********6743	084452	11/21/16
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********1821	605643	11/21/16
DASHIELL, CRAIG	62-10026986	2	37.50	5312********0410	120269	11/21/16
DELEON, TRACY	62-10031453	2	37.50	4128********6923	40960C	11/21/16
DEVAULT, SCOTT	62-10027136	2	37.50	4400********2956	08298D	11/21/16
DOMOGAUER, GREG	62-10017064	2	56.50	4147********7260	08470C	11/21/16
DONNELLY, BRIAN	62-10024560	2	64.00	4733********9181	000233	11/21/16
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	021588	11/21/16
DONOHUE, RICHARD	62-10029727	2	56.50	4147********5240	08480C	11/21/16
DOWNS, MATT	62-10031396	2	64.00	4000********3696	603141	11/21/16
EIERMAN, WENDY	62-10021451	2	37.50	4640********6237	08455D	11/21/16
ENGLISH, LINDA	62-10031262	2	25.00	4053********6817	021850	11/21/16
FARRELL, RUTH ANNE	62-10023169	2	37.50	4640********5630	08472D	11/21/16
FITZGERALD, WILLIAM	62-10028983	2	37.50	4060********9618	08384C	11/21/16
FOOTE, JIM	62-10029722	2	64.00	3767*******1018	160088	11/21/16
FOX, BARBARA	62-10014310	2	64.00	3728*******2002	127601	11/21/16
FRANKLIN, WILLIAM	62-10011189	2	37.50	4400********5468	05321C	11/21/16
GICK, APRIL	62-10025224	2	64.00	4733********7478	589542	11/21/16
GIOFFRE, PAUL	62-10022615	2	64.00	4744********1670	190967	11/21/16
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	021384	11/21/16
GLACKEN, MARY JO	62-10031005	2	30.00	5147********0350	038335	11/21/16
GLEBUS, BESS	62-10027223	2	37.50	6011********1976	02111R	11/21/16
HAAG, CHRIS	62-10027796	2	37.50	4258********0571	078094	11/21/16
HADLOCK, EARL	62-10017114	2	37.50	4400********3417	09187D	11/21/16
HAHN, JEFF	62-10031113	2	56.50	3712*******3001	140210	11/21/16
HANEY, LAWRENCE	62-10027531	2	64.00	4430********5297	696037	11/21/16
HARRISON, GREG	62-10023501	2	37.50	6011********5226	02160Q	11/21/16
HARRISON, LILLIAN	62-10031213	2	37.50	4733********7533	000259	11/21/16
HARRY, ROBERT	62-10031431	2	37.50	4093********9551	048854	11/21/16
HARTLOVE, BRAD	62-10026572	2	64.00	5424********6521	02328P	11/21/16
HAYNIE, BRIAN	62-10031230	2	64.00	3715*******5001	150103	11/21/16
HENDRIX, BLAIR	62-10028115	2	37.50	4000********3669	128179	11/21/16
HESS, TRAVIS	62-10031026	2	56.50	4737********0850	804206	11/21/16
HODGES, NICK	62-10025059	2	64.00	4258********5367	080056	11/21/16
HOLM, CORY	62-10031370	2	30.00	4020********8476	200422	11/21/16
HOPKINS, DANIEL	62-10016025	2	64.00	5392********5943	70126Z	11/21/16
HURLBURT, STUART	62-10024541	2	56.50	5178********8535	08468B	11/21/16
HUSSEY, JOHN	62-10015652	2	64.00	4270********8896	021844	11/21/16
ISDELL, MATT	62-10022741	2	56.50	4147********3959	08457D	11/21/16
JACKSON, RICHARD	62-10028021	2	90.50	5178********7840	08468Z	11/21/16
JONES, ROBERT	62-10029765	2	64.00	4258********8022	078117	11/21/16
KAGLE, KERRY	62-10027234	2	64.00	4744********5253	110065	11/21/16
KEMP, DANA	62-10029974	2	56.50	4164********5830	80338F	11/21/16
KETTERING, JASON	62-10026919	2	26.50	4258********1996	076053	11/21/16
KILLIAN, REBECCA	62-10027285	2	64.00	4733********6892	589536	11/21/16
KING, JASON	62-10029588	2	64.00	4563********2671	H77097	11/21/16
KING, ROBERT	62-10029564	2	26.50	4159********2642	421133	11/21/16
KLEPONIS, RICHARD	62-10020087	2	37.50	4154********6918	08479G	11/21/16
KURTZ, MARK	62-10027255	2	37.50	5312********2715	120865	11/21/16
LAWRENCE, MICHELLE	62-10025318	2	37.50	4179********1028	701260	11/21/16
LEWIS, HEATHER	62-10027321	2	37.50	4258********7024	077043	11/21/16
LINTZ, KAREN	62-10026014	2	37.50	3772*******5004	175333	11/21/16
LOMBARDO, ANTHONY	62-10031408	2	37.50	4037********4019	701260	11/21/16
LONG, DIANNA	62-1003120	2	64.00	4482********9594	070620	11/21/16
LUTZOW, SHARON	62-10029300	2	37.50	4000********6478	828213	11/21/16
LYNN, LARRY	62-10023867	2	64.00	4400********5966	03973D	11/21/16
MARMO, KATHRYN	62-10029191	2	37.50	4258********3755	078099	11/21/16
MARSH,JR, ROBERT	62-10025220	2	30.00	4159********8256	561181	11/21/16
MCBEE, HAL	62-10026854	2	64.00	4170********4549	08398C	11/21/16
MCCAFFERY, MEGHAN	62-10023331	2	25.00	4258********7054	075127	11/21/16
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	165650	11/21/16
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	08440B	11/21/16
MCPEAKE, BRIAN	62-10031449	2	64.00	4744********4289	120065	11/21/16
MEALEY, MIA	62-10029359	2	37.50	4032********7896	084482	11/21/16
MEDLEY, BRITTANY	62-10029394	2	64.00	4000********3325	603142	11/21/16
MILLER, TOM	62-10029277	2	25.00	4313********6294	04240D	11/21/16
MIRANDO, KRISTY	62-10013305	2	37.50	5147********2186	039385	11/21/16
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5280********4984	00833B	11/21/16
MULLANEY, RICHARD	62-10029082	2	100.00	5523********0377	02145Z	11/21/16
NEILAN, DEBRA	62-10025230	2	37.50	4430********1548	696772	11/21/16
NELSON, KATHERINE	62-10029368	2	30.00	4246********3507	08430G	11/21/16
NEUENS, ROBERT	62-10017173	2	56.50	3721*******5004	167202	11/21/16
NORVELL, SAMUEL	62-10023897	2	56.50	4270********1712	021684	11/21/16
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02160R	11/21/16
OESTERLING, LISA	62-10011764	2	30.00	4147********6983	08479D	11/21/16
OLEARY, BRIAN	62-10029126	2	37.50	4258********9494	080094	11/21/16
OLIVER, ERIC	62-10029233	2	64.00	5170********0203	070618	11/21/16
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********9889	08437Z	11/21/16
PADILLA, ADELA	62-10029627	2	100.00	4744********9509	120767	11/21/16
PAVONE, DAVID	62-10031267	2	64.00	4733********8791	589540	11/21/16
PESSAGNO, TARA	62-10029247	2	64.00	4744********1104	120869	11/21/16
RATEL, RACHEL	62-10016920	2	64.00	4147********9993	08468D	11/21/16
REILLY, DONNA	62-10029303	2	90.50	4839********6328	08426C	11/21/16
RICE, JESSICA	62-10029505	2	37.50	4258********6940	078132	11/21/16
RICKER, EILEEN	62-10028141	2	37.50	3727*******1009	120280	11/21/16
RITZ, REBECCA	62-10026230	2	56.50	4258********8226	080088	11/21/16
ROBINSON, FALLON	62-10024942	2	37.50	5465********9150	006422	11/21/16
ROMANCHICK, NICHOLAS	62-10028981	2	56.50	4134********4578	080616	11/21/16
ROSA, SUSAN	62-10013253	2	64.00	5452********8217	08475Z	11/21/16
ROSE, TERRI	62-10031460	2	37.50	4400********1968	07353C	11/21/16
RUBY, KELLY	62-10029706	2	30.00	4258********5225	077078	11/21/16
RUOCCO, PATTI	62-10015671	2	37.50	5424********1332	02383P	11/21/16
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********0046	696126	11/21/16
SAVALI, MEGAN	62-10031244	2	64.00	4563********5568	H77085	11/21/16
SCHNUPP, JULIE	62-10025345	2	64.00	4563********6234	H77072	11/21/16
SCHRIVER, DANE	62-10020055	2	37.50	4011********1639	589541	11/21/16
SCULLY, JAMES	62-10027294	2	37.50	4121********3078	021426	11/21/16
SEITZER, BILLY	62-10031456	2	37.50	4430********2245	696775	11/21/16
SHELBY, MASON	62-10023451	2	37.50	4147********3950	08427C	11/21/16
SILVERS, MARY	62-10022283	2	25.00	4147********8631	08425C	11/21/16
SMITH, KANDICE	62-10031282	2	64.00	4744********1454	130861	11/21/16
SMITH, ROBERT	62-10022358	2	56.50	5178********9727	08497B	11/21/16
SOISTMAN, JONATHAN	62-10023428	2	37.50	4147********2964	08486C	11/21/16
STEELE, SHAUN	62-10029435	2	37.50	5378********8845	08494Z	11/21/16
STIBBE, TERRANCE	62-10021517	2	37.50	4563********8101	H74420	11/21/16
STUART, CHERYL	62-10029470	2	90.50	4266********3100	08479C	11/21/16
SWEITZER, NATALIE	62-10031077	2	37.50	4258********2675	080109	11/21/16
TENEN, EDITH	62-10031226	2	37.50	4856********2839	61351A	11/21/16
TILMAN, WILLIAM	62-10031483	2	30.00	4733********4776	000355	11/21/16
TURNER, MARK	62-10031394	2	37.50	4733********0514	589537	11/21/16
TWELE, TODD	62-10029752	2	64.00	4258********5402	076061	11/21/16
VAKAS, MICHEAL	62-10029701	2	64.00	4164********8740	80337F	11/21/16
VANDERMOLEN, JENNI	62-10011001	2	64.00	4270********5967	021856	11/21/16
VANLOON, ASHLEY	62-10029382	2	100.00	4744********7935	140465	11/21/16
WATERS, CARIN	62-10031223	2	37.50	4164********6660	80340F	11/21/16
WHITE, JASON	62-10029592	2	64.00	4733********9497	589535	11/21/16
WHITEHAIR, BRITTANY	62-10031291	2	56.50	4397********6031	08467C	11/21/16
WILBERT, MEGAN	62-10029315	2	56.50	4258********7836	077052	11/21/16
WILLIAMS, RICHARD	62-10014233	2	37.50	5239********7249	08453B	11/21/16
WISNOM, BRYAN	62-10023469	2	30.00	4147********4903	08412D	11/21/16
WOLF, KIM	62-10027847	2	64.00	4744********0156	140767	11/21/16
ZEITLIN, DAVID	62-10021481	2	90.50	4815********6857	140861	11/21/16
ZELANDO-BAILEY, MICHELE	62-10028875	2	64.00	4334********6480	021356	11/21/16
ZINN, DAVE	62-10027344	2	64.00	5511********9241	029177	11/21/16

Totals

Count	Card Type	Total
8	American Express	417.50
22	MasterCard	1111.00
107	Visa	5396.50
3	Discover	100.00
0	Other	0.00
		7025.00