09/26/2016
06:32:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGIW, DAN RC-R000739 6 9.95 4473********5312 042017 09/26/16
BATES, TRACEY RC-R000738 6 9.95 4259********8194 390001 09/26/16
BETTS, ROBERT RC-80453 6 29.95 4457********5746 348643 09/26/16
BLANQUIE, JUDY RC-R000534 6 10.00 4147********0377 00668C 09/26/16
BOECHLER, RHONDA RC-R000712 6 9.95 4690********0507 001671 09/26/16
BOECHLER, TODD RC-R000723 6 9.95 4690********0507 001690 09/26/16
BORCHERS, LISA RC-R000981 6 9.95 4470********1115 042017 09/26/16
BREADNER, BRENT RC-R000944 6 9.95 4473********8598 042022 09/26/16
BUSTILLO, EILEEN RC-R000637 6 19.95 4465********4147 026321 09/26/16
BUSTILLO, FRANCISCO RC-R000870 6 19.95 4342********9819 377068 09/26/16
CANTRELLXX, DYLAN RC-R000835 6 9.95 4342********4262 377547 09/26/16
CLAMAN, JACK RC-71420 6 9.95 4426********2794 112503 09/26/16
CLIFFORD, SARAH RC-61583 6 9.95 4342********8054 217896 09/26/16
CLINE, JORDAN RC-R000932 6 9.95 4690********2793 001686 09/26/16
COOK, JOHN RC-R000929 6 10.00 4690********7339 001668 09/26/16
COTTRELL, PENNIE RC-80420 6 9.95 5449********0164 H63082 09/26/16
COX, CATHY RC-73925 6 9.95 4266********6078 00584C 09/26/16
CUPP, TISA RC-71381 6 29.95 4366********2563 031935 09/26/16
DARDEN, KIMBERLY RC-R000794 6 9.95 4300********9625 423261 09/26/16
DAVIDSON, DEVYN RC-67240 6 19.95 4867********6432 072007 09/26/16
EVANS, JOSHUA RC-R000765 6 9.95 4690********7652 001691 09/26/16
FAIN, JESSALYN RC-R000958 6 9.95 4690********1795 001646 09/26/16
FARVER, CASEY RC-68755 6 19.95 5145********4899 622884 09/26/16
FREEMAN, BARBARA RC-R000926 6 9.95 4690********2793 001648 09/26/16
FUSEK, JOAN RC-71377 6 29.95 4266********2018 00527B 09/26/16
GIUNTA, ALISSA RC-71388 6 29.95 4744********3556 122209 09/26/16
GREIG, MARK RC-62570 6 9.95 4690********4652 001689 09/26/16
GUTIERREZ, JODY RC-R000488 6 9.95 4147********7644 00500D 09/26/16
HAERTLE, ALYSSA RC-73860 6 29.95 4690********1232 001639 09/26/16
HARTLERODE, BETH RC-R000785 6 9.95 4342********1631 377544 09/26/16
HARTLERODE, WILLIAM RC-R000790 6 9.95 4342********1631 011185 09/26/16
HARVEY, KATEY RC-67897 6 40.00 4690********8150 001688 09/26/16
HAYES, ASHLEY RC-58123 6 19.95 4473********5551 042018 09/26/16
HENDERSON, RAYDEAN RC-R000974 6 9.95 5449********5314 H63068 09/26/16
HILL, KIRSTEN RC-67954 6 29.95 4426********4103 122703 09/26/16
HILL, PATTY RC-R000857 6 10.00 4690********3724 001640 09/26/16
HILL, RICHARD RC-R000517 6 10.00 4690********3724 001638 09/26/16
HILLXX, MACKENZIE RC-73902 6 19.95 4347********4979 072007 09/26/16
HOUSE, CARLTON RC-18285 6 300.00 5472********6155 02671E 09/26/16
HUTCHESON, TOSHA RC-R000946 6 9.95 4347********5503 012007 09/26/16
INMAN, BYRON RC-R000935 6 9.95 4147********5349 00547D 09/26/16
KING, DONALD RC-R000892 6 19.95 4867********6485 072007 09/26/16
KITTERMAN, BARBARA RC-R000816 6 9.95 4867********3646 062007 09/26/16
KOHLER, ALMA RC-80467 6 29.95 4100********7135 11973D 09/26/16
KRANTZ, DEBORAH RC-R000383 6 19.95 4473********5549 042019 09/26/16
LITALIEN, ASHLEY RC-R000967 6 9.95 4867********2922 092007 09/26/16
LOPEZ, ANTONIO RC-R000462 6 9.95 4690********0782 001670 09/26/16
LOWRY, KYRA RC-R000862 6 19.95 4690********9705 001636 09/26/16
LUNDIN, ABIGAIL RC-R000949 6 9.95 5178********0308 00583B 09/26/16
LUNDIN, AIMEE RC-R000942 6 9.95 5178********0308 00524B 09/26/16
LUNDIN, JASON RC-R000711 6 9.95 5178********0308 00557B 09/26/16
LUNDIN, SAMANTHA RC-R000994 6 9.95 5178********0308 00675B 09/26/16
MAMAC, DEVIN RC-R000537 6 9.95 4366********9189 004861 09/26/16
MAMAC, KRISTIE RC-R000402 6 9.95 4366********9189 026456 09/26/16
MAMAC, WADE RC-R000382 6 9.95 4366********8163 030408 09/26/16
MAY, JODY RC-R000730 6 9.95 4473********5312 042016 09/26/16
MAY, JUSTIN RC-R000673 6 9.95 4473********6559 042021 09/26/16
MENDEZXX, VERONICA RC-R000464 6 9.95 4690********0782 001647 09/26/16
MICHAUD, NATHANIAL RC-73918 6 29.95 4426********1208 132703 09/26/16
MUDIE, ILENE RC-R000741 6 9.95 4690********8992 001642 09/26/16
MUNCY, CHRIS RC-R000557 6 19.95 5275********6032 102900 09/26/16
MUNCY, WENDI RC-R000868 6 19.95 5275********6032 102900 09/26/16
MURDOCK, LISA RC-R000941 6 9.95 4342********8529 008802 09/26/16
NAPOLITANOXX, MATTHEW RC-R000503 6 9.95 4342********4262 102412 09/26/16
NELSONXX, LORRI RC-R000542 6 19.95 4690********1621 001633 09/26/16
NEUBAUER, JUDY RC-R000878 6 19.95 4323********6209 075716 09/26/16
OGLESBY, MARGARET RC-R000400 6 19.95 4737********0998 390470 09/26/16
OLDSXX, LAURIE RC-67932 6 29.95 5466********6273 94668Z 09/26/16
OLSON, AMANDA RC-67253 6 99.00 4452********5670 003098 09/26/16
OWEN, HEATHER RC-76431 6 19.95 4644********3541 727838 09/26/16
PEREIRA, DEVON RC-R000500 6 9.95 4179********6777 606202 09/26/16
PHILLIPS, CANDANCE RC-R000997 6 9.95 4644********0773 727837 09/26/16
PILONG, WILLIAM RC-80404 6 9.95 4147********7571 00711C 09/26/16
PRINDEL, MICAELA RC-67220 6 29.95 4427********2792 032007 09/26/16
RINKER, JENNIFER RC-R000422 6 9.95 4100********3601 11889D 09/26/16
RODRIGUEZ, CRISTINA RC-67948 6 25.00 4366********3522 008464 09/26/16
RODRIGUEZ, RAYMOND RC-R000700 6 9.95 4400********8095 02423C 09/26/16
ROSS, MICHELLE RC-R000867 6 19.95 4071********2230 00550A 09/26/16
RURY, JASMINE RC-R000905 6 19.95 3795*******1005 105852 09/26/16
SCHMID, LASHELL RC-71373 6 9.95 4690********4775 001649 09/26/16
SCHWABL, BRIAN RC-R000417 6 19.95 4651********4474 026420 09/26/16
SCHWARTZ, SARAH RC-R000476 6 9.95 4690********8603 001641 09/26/16
SHAHAN, DELAINA RC-R000688 6 9.95 4400********8095 01260C 09/26/16
SHARMA, HARISH RC-R000866 6 19.95 4867********5468 012007 09/26/16
SHWARTZ, TOBY RC-R000478 6 9.95 4690********8603 001692 09/26/16
SOLLARS, PAMELA RC-R000629 6 19.95 4473********5549 042017 09/26/16
STORK, ASHA RC-71534 6 29.95 4690********5806 001680 09/26/16
TITUS, PAUL RC-R000787 6 9.95 4690********1795 001643 09/26/16
TRIVIERI, ANGELICA RC-R000995 6 9.95 4366********5061 024310 09/26/16
TRIVIERI, CARMEN RC-R000992 6 9.95 4366********5061 031625 09/26/16
USHER, KEVIN RC-R000692 6 9.95 4690********2497 001683 09/26/16
VERSTEEG, LISA RC-R000509 6 19.95 4147********1606 00652D 09/26/16
VOGELSANY, CARL RC-74056 6 29.95 3715*******8001 137185 09/26/16
WARD, ANDREW RC-58122 6 19.95 4473********5551 042017 09/26/16
WELLS, AMANDA RC-R000502 6 19.95 4473********0965 042022 09/26/16
WHITEHEAD, ANTHONY RC-R000736 6 9.95 4492********6327 493187 09/26/16
WICKIZER, TIFFANY RC-71506 6 29.95 4690********5249 001673 09/26/16
WILLIAMS, GABE RC-R000909 6 19.95 4473********5462 042022 09/26/16
WINKEL, RONDA RC-R000744 6 9.95 4465********9963 026687 09/26/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.90
11 MasterCard 449.50
86 Visa 1410.05
0 Discover 0.00
0 Other 0.00
     
    1909.45