10/25/2016
08:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, TRACEY RC-R000738 6 9.95 4259********8194 681351 10/25/16
BLANQUIE, JUDY RC-R000534 6 10.00 4147********0377 04005C 10/25/16
BOECHLER, RHONDA RC-R000712 6 9.95 4690********0507 063053 10/25/16
BOECHLER, TODD RC-R000723 6 9.95 4690********0507 062949 10/25/16
BOHRER, MARY LEE RC-R000716 6 9.95 4492********0315 197219 10/25/16
BORCHERS, LANE RC-R000978 6 9.95 4690********9925 063046 10/25/16
BRANDON, DANIELLE RC-80577 6 25.00 4465********5584 025279 10/25/16
BREADNER, BRENT RC-R000944 6 9.95 4473********8598 054133 10/25/16
BUSTILLO, EILEEN RC-R000637 6 19.95 4465********4147 025769 10/25/16
BUSTILLO, FRANCISCO RC-R000870 6 19.95 4342********9819 682668 10/25/16
CLAMANXX, JACK RC-71420 6 9.95 4426********2794 134513 10/25/16
CLIFFORD, SARAH RC-61583 6 9.95 4342********8054 453010 10/25/16
CLINE, JORDAN RC-R000932 6 9.95 4690********2793 063055 10/25/16
COOK, JOHN RC-R000929 6 10.00 4690********7339 062948 10/25/16
COTTRELL, PENNIE RC-80420 6 9.95 5449********0164 H75196 10/25/16
COX, CATHY RC-73925 6 9.95 4266********6078 04028C 10/25/16
CUPP, TISA RC-71381 6 29.95 4366********2563 009696 10/25/16
DARDEN, KIMBERLY RC-R000794 6 9.95 4300********9625 737215 10/25/16
DAVIDSON, DEVYN RC-67240 6 19.95 4867********6432 034108 10/25/16
EVANS, JOSHUA RC-R000765 6 9.95 4690********7652 062953 10/25/16
FAIN, JESSALYN RC-R000958 6 9.95 4690********1795 062955 10/25/16
FARAH, GEORGINA RC-R000801 6 19.95 4492********0715 197217 10/25/16
FARVER, CASEY RC-68755 6 19.95 5145********4899 238158 10/25/16
FREEMAN, BARBARA RC-R000926 6 9.95 4690********2793 063048 10/25/16
FREEMAN, SAM RC-R000677 6 9.95 4612********2823 074137 10/25/16
GIUNTA, ALISSA RC-71388 6 29.95 4744********3556 144211 10/25/16
GREIG, MARK RC-62570 6 9.95 4690********4652 063050 10/25/16
GUTIERREZ, JODY RC-R000488 6 9.95 4147********7644 04031D 10/25/16
HAERTLE, ALYSSA RC-73860 6 29.95 4690********1232 062954 10/25/16
HARTLERODE, BETH RC-R000785 6 9.95 4342********1631 921047 10/25/16
HARTLERODE, WILLIAM RC-R000790 6 9.95 4342********1631 682186 10/25/16
HAYES, ASHLEY RC-58123 6 19.95 4473********5551 054133 10/25/16
HENDERSON, RAYDEAN RC-R000974 6 9.95 5449********5314 H75185 10/25/16
HILL, KIRSTEN RC-67954 6 29.95 4426********4103 144611 10/25/16
HILL, PATTY RC-R000857 6 10.00 4690********3724 063045 10/25/16
HILL, RICHARD RC-R000517 6 10.00 4690********3724 063052 10/25/16
HOUSE, CARLTON RC-18285 6 300.00 5472********6155 02526E 10/25/16
HUTCHESON, TOSHA RC-R000946 6 9.95 4347********5503 034108 10/25/16
INMAN, BYRON RC-R000935 6 9.95 4147********5349 04016C 10/25/16
KING, DONALD RC-R000892 6 19.95 4867********6485 044108 10/25/16
KITTERMAN, BARBARA RC-R000816 6 9.95 4867********3646 034108 10/25/16
KOHLER, ALMA RC-80467 6 29.95 4100********7135 80130D 10/25/16
KRANTZ, DEBORAH RC-R000383 6 19.95 4473********5549 054133 10/25/16
LITALIEN, ASHLEY RC-R000967 6 9.95 4867********2922 044108 10/25/16
LOPEZ, ANTONIO RC-R000462 6 9.95 4690********0782 062952 10/25/16
LOPEZ-SANCHEZ, HUGO RC-R000421 6 19.95 4473********6250 054133 10/25/16
LOWRY, KYRA RC-R000862 6 19.95 4690********9705 063051 10/25/16
LUNDIN, ABIGAIL RC-R000949 6 9.95 5178********0308 04018B 10/25/16
LUNDIN, AIMEE RC-R000296 6 9.95 5178********0308 04018B 10/25/16
LUNDIN, JASON RC-R000711 6 9.95 5178********0308 04012B 10/25/16
LUNDIN, SAMANTHA RC-R000994 6 9.95 5178********0308 04032B 10/25/16
MAMAC, DEVIN RC-R000537 6 9.95 4366********9189 019177 10/25/16
MAMAC, KRISTIE RC-R000402 6 9.95 4366********9189 026588 10/25/16
MAMAC, WADE RC-R000382 6 9.95 4366********8163 008263 10/25/16
MAY, JODY RC-R000730 6 9.95 4473********5921 054133 10/25/16
MAY, JUSTIN RC-R000673 6 9.95 4473********6559 054133 10/25/16
MICHAUD, NATHANIAL RC-73918 6 29.95 4426********1208 154517 10/25/16
MUDIE, ILENE RC-R000741 6 9.95 4690********8992 062951 10/25/16
MUNCY, CHRIS RC-R000557 6 19.95 5275********6032 184818 10/25/16
MUNCY, WENDI RC-R000868 6 19.95 5275********6032 184818 10/25/16
MURDOCK, LISA RC-R000941 6 9.95 4342********8529 654594 10/25/16
NEUBAUER, JUDY RC-R000878 6 19.95 4323********6209 964587 10/25/16
OGLESBY, MARGARET RC-R000400 6 19.95 4737********0998 496710 10/25/16
OLSON, AMANDA RC-67253 6 99.00 4452********5670 002892 10/25/16
OWEN, HEATHER RC-76431 6 19.95 4644********3541 664148 10/25/16
PEREIRA, DEVON RC-R000500 6 9.95 4179********6777 705214 10/25/16
PHILLIPS, CANDANCE RC-R000997 6 9.95 4644********0773 664149 10/25/16
PILONG, WILLIAM RC-80404 6 9.95 4147********7571 04009C 10/25/16
PRINDEL, MICAELA RC-67220 6 29.95 4427********2792 034108 10/25/16
RINKER, JENNIFER RC-R000422 6 9.95 4100********3601 80186D 10/25/16
RODRIGUEZ, CRISTINA RC-67948 6 25.00 4366********3522 010434 10/25/16
RODRIGUEZ, RAYMOND RC-R000700 6 9.95 4400********8095 07746D 10/25/16
ROSS, MICHELLE RC-R000867 6 19.95 4071********2230 04003A 10/25/16
RURY, JASMINE RC-R000905 6 19.95 3795*******1005 187257 10/25/16
SCHMID, LASHELL RC-71373 6 9.95 4690********4775 063043 10/25/16
SCHWABL, BRIAN RC-R000523 6 19.95 4651********4474 031294 10/25/16
SCHWARTZ, SARAH RC-R000476 6 9.95 4690********8603 063044 10/25/16
SHAHAN, DELAINA RC-R000688 6 9.95 4400********8095 00643D 10/25/16
SHARMA, HARISH RC-R000866 6 19.95 4867********5468 034108 10/25/16
SHWARTZ, TOBY RC-R000478 6 9.95 4690********8603 063049 10/25/16
SOLLARS, PAMELA RC-R000629 6 19.95 4473********5549 054133 10/25/16
STORK, ASHA RC-71534 6 29.95 4690********5806 062946 10/25/16
TITUS, PAUL RC-R000787 6 9.95 4690********1795 063047 10/25/16
TRIVIERI, ANGELICA RC-R000995 6 9.95 4366********5061 015752 10/25/16
TRIVIERI, CARMEN RC-R000992 6 9.95 4366********5061 011914 10/25/16
USHER, KEVIN RC-R000692 6 9.95 4690********2497 063042 10/25/16
VERSTEEG, LISA RC-R000509 6 19.95 4147********1606 04006D 10/25/16
VOGELSANY, CARL RC-74056 6 29.95 3715*******8001 109276 10/25/16
WARD, ANDREW RC-58122 6 19.95 4473********5551 054133 10/25/16
WHITEHEAD, ANTHONY RC-R000621 6 9.95 4492********6327 197218 10/25/16
WICKIZER, TIFFANY RC-71506 6 29.95 4690********5249 062950 10/25/16
WILLIAMS, GABE RC-R000909 6 19.95 4473********5462 054133 10/25/16
WOODCOCK, STEPHANIE RC-R000783 6 9.95 4266********9231 04014A 10/25/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.90
10 MasterCard 419.55
81 Visa 1295.30
0 Discover 0.00
0 Other 0.00
     
    1764.75