08/21/2017

06:56:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SANDRA	62-10033551	2	37.50	4000********8123	888396	08/21/2017
ALEXANDER, JENNIFER	62-10033093	2	37.50	4430********8808	159594	08/21/2017
ARENTZ, STEVE	62-10015885	2	37.50	4388********0123	04659D	08/21/2017
ARMES, JENNIFER	62-10031771	2	90.50	4388********0342	004265	08/21/2017
ASHFORD, DAVID	62-10033130	2	30.00	4388********5729	04682D	08/21/2017
BAER, GLENN	62-10025231	2	37.50	4388********8173	04686C	08/21/2017
BALL, LISA	62-10031196	2	37.50	5581********5320	762273	08/21/2017
BARNEY, MELANIE	62-10026613	2	64.00	4270********9977	021790	08/21/2017
BASILE, RALPH	62-10013770	2	25.00	4266********9831	04719D	08/21/2017
BLAIR, ROB	62-10027455	2	64.00	5588********7150	36357H	08/21/2017
BLEVINS, BOBBY	62-10023966	2	64.00	4147********0852	04746B	08/21/2017
BOWMAN, KASSIDY	62-10033567	2	64.00	4093********9761	090598	08/21/2017
BRINTON, CHRISTINE	62-10031463	2	64.00	5511********9726	027720	08/21/2017
CARABAJO, HENRY	62-10027036	2	75.00	4400********3197	03203B	08/21/2017
CARNEY, JACK	62-10031566	2	30.00	4121********5187	06009C	08/21/2017
CASCIO, DANNY	62-10033458	2	56.50	4563********4920	H69881	08/21/2017
CATHERS, DAWN	62-10033597	2	64.00	4034********2652	259801	08/21/2017
CHURCH, ERIC	62-10023791	2	56.50	3725*******3006	199117	08/21/2017
CIFOLILLI, KAREN	62-10031208	2	30.00	4258********1953	090069	08/21/2017
CINTO, WALTER	62-10033436	2	37.50	4430********1031	258694	08/21/2017
CLEVERINGA, JEANNE	62-10026798	2	37.50	4264********8453	05298D	08/21/2017
CLURMAN, RONI	62-10031767	2	37.50	5312********8647	164226	08/21/2017
COCHRAN, JACOB	62-10032068	2	37.50	6011********6775	02165R	08/21/2017
CREEL, BARBARA	62-10033482	2	64.00	4000********9796	888434	08/21/2017
CRISMAN, JAMES	62-10016496	2	30.00	4400********9760	06604C	08/21/2017
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	06144D	08/21/2017
CUMMINS, AMY	62-10021691	2	51.50	4802********6743	061614	08/21/2017
CURLEY, ELIZABETH	62-10033128	2	56.50	4660********8545	021290	08/21/2017
DASHIELL, CRAIG	62-10026986	2	37.50	5312********0410	154321	08/21/2017
DAVIS, JAMES	62-10031657	2	56.50	5491********1981	19437P	08/21/2017
DELEON, TRACY	62-10031453	2	37.50	4128********0832	82201C	08/21/2017
DEMENT, TYLER	62-10031525	2	37.50	4733********6445	730187	08/21/2017
DENES, JOY	62-10033056	2	37.50	4266********0885	06232C	08/21/2017
DEVAULT, SCOTT	62-10027136	2	37.50	4400********2359	03969D	08/21/2017
DICKINSON, RICK	62-10031495	2	64.00	3727*******3005	140079	08/21/2017
DOMOGAUER, GREG	62-10017064	2	56.50	4147********7260	06269C	08/21/2017
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	021611	08/21/2017
DONOHUE, KATY	62-10032980	2	64.00	4744********8722	114825	08/21/2017
DUDLEY, JENNIFER	62-10033565	2	64.00	5178********6662	06311Z	08/21/2017
DUPREE, EMILY BROWN	62-10031881	2	37.50	4264********3581	05143B	08/21/2017
EICHLER, KENDRA	62-10031970	2	64.00	4635********5885	104928	08/21/2017
FARRELL, RUTH ANNE	62-10023169	2	37.50	4744********2204	164524	08/21/2017
FITZGERALD, WILLIAM	62-10028983	2	37.50	4147********4786	06358D	08/21/2017
FLARA, DAVID	62-10028852	2	64.00	3712*******2005	149616	08/21/2017
FOOKS, L. MICHELE	62-10031956	2	37.50	4430********3873	259065	08/21/2017
FOX, BARBARA	62-10014310	2	64.00	3728*******2002	125685	08/21/2017
FRICK, MARILYN	62-10032070	2	37.50	4388********7354	06401C	08/21/2017
GICK, APRIL	62-10025224	2	64.00	4733********4106	220915	08/21/2017
GIORGIO, KAREN	62-10023324	2	64.00	4072********0423	021408	08/21/2017
GLEBUS, BESS	62-10027223	2	37.50	6011********1976	02185R	08/21/2017
GONZALEZ, SAUL	62-10033435	2	37.50	4430********1031	259230	08/21/2017
GREEN, ANDREW	62-10031504	2	37.50	4000********6275	119733	08/21/2017
GREGORY, MARY C.	62-10025107	2	26.50	4311********7647	021714	08/21/2017
GRIFFIN, JEFF	62-10031962	2	37.50	4000********4976	888484	08/21/2017
HAAG, CHRIS	62-10027796	2	37.50	4258********0571	015124	08/21/2017
HADLOCK, EARL	62-10017114	2	37.50	4388********5454	06515D	08/21/2017
HAHN, JEFF	62-10031113	2	37.50	3712*******3001	119785	08/21/2017
HALL, ANDREA	62-10031518	2	37.50	4430********0835	259242	08/21/2017
HAMILTON, MICHAEL	62-10029113	2	37.50	5147********0962	277688	08/21/2017
HANKINS, PEGGY	62-10031897	2	28.00	4159********4207	552134	08/21/2017
HARRISON, GREG	62-10023501	2	37.50	6011********7355	02172Q	08/21/2017
HARRY, ROBERT	62-10031431	2	37.50	4093********0771	094286	08/21/2017
HARTLOVE, BRAD	62-10026572	2	64.00	5424********6521	24942P	08/21/2017
HAZARD, ROSANNA	62-10014573	2	64.00	4179********6575	601224	08/21/2017
HENDRIX, BLAIR	62-10028115	2	37.50	4000********3669	638925	08/21/2017
HESS, TRAVIS	62-10031026	2	56.50	4737********0850	213975	08/21/2017
HILL, KATHERINE	62-10033406	2	37.50	4430********5508	260488	08/21/2017
HINDLE, ROBERT	62-10027613	2	64.00	6011********2281	02156R	08/21/2017
HIRSCH, VALERIE	62-10031942	2	192.00	4147********9198	06642C	08/21/2017
HOLM, CORY	62-10031370	2	30.00	4020********8476	523404	08/21/2017
HOPKINS, DANIEL	62-10016025	2	64.00	5392********5943	60122Z	08/21/2017
HUGHES, SCOTT	62-10033463	2	37.50	4430********9126	259489	08/21/2017
HUMPHREYS, RICHARD	62-10031746	2	26.50	5262********8907	021569	08/21/2017
HURLBURT, STUART	62-10024541	2	56.50	5178********8535	06689B	08/21/2017
HUSSEY, JOHN	62-10015652	2	64.00	4270********8896	021574	08/21/2017
JAMESON, PAUL	62-10031661	2	64.00	4147********9383	06719D	08/21/2017
JONES, JAN	62-10033123	2	56.50	4430********6106	259554	08/21/2017
JORDAN SR, MARK	62-10031704	2	37.50	4064********4243	074228	08/21/2017
KELLY, JENNIFER	62-10033041	2	64.00	4744********4834	144829	08/21/2017
KEMP, DANA	62-10029974	2	56.50	4164********5830	74059F	08/21/2017
KETTERING, JASON	62-10026919	2	53.00	4258********2837	033119	08/21/2017
KHLOK, ANGELINA	62-10033448	2	37.50	5312********8796	154827	08/21/2017
KIM, YOUNG	62-10033588	2	64.00	4110********9941	092540	08/21/2017
KING, JASON	62-10029588	2	64.00	4563********2671	H70709	08/21/2017
KLEPONIS, RICHARD	62-10020087	2	37.50	4266********7596	06867A	08/21/2017
KOCH, ANNE	62-10032012	2	37.50	4147********5699	06873C	08/21/2017
LAWRENCE, MICHELLE	62-10025318	2	37.50	4179********1028	601224	08/21/2017
LEONE, APRIL	62-10032101	2	56.50	4258********2441	039113	08/21/2017
LEWIS, SHELLEY	62-10033065	2	64.00	4744********1804	184324	08/21/2017
LINTZ, KAREN	62-10026014	2	37.50	3772*******5004	184986	08/21/2017
LISSAU, DJ	62-10031960	2	56.50	5312********5704	124820	08/21/2017
LOMBARDO, ANTHONY	62-10031408	2	37.50	4037********4019	601224	08/21/2017
LYNN, LARRY	62-10023867	2	64.00	4400********1608	03070A	08/21/2017
MARSH,JR, ROBERT	62-10025220	2	30.00	4159********8256	732801	08/21/2017
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	196674	08/21/2017
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	06991B	08/21/2017
MCMAHON, NANCY	62-10032055	2	37.50	5121********3337	02141B	08/21/2017
MCNURLAN, MARIE	62-10033490	2	64.00	4147********7708	07014D	08/21/2017
MCPEAKE, BRIAN	62-10031449	2	64.00	4744********9735	114228	08/21/2017
MEALEY, MIA	62-10029359	2	37.50	4032********7896	035640	08/21/2017
MILLER, TOM	62-10029277	2	25.00	4313********1250	08433D	08/21/2017
MILLS, JAMES	62-10033117	2	100.00	4270********3610	021059	08/21/2017
MIRANDO, KRISTY	62-10013305	2	37.50	5147********2186	667286	08/21/2017
MOGENSEN, KIMBERLY	62-10029001	2	56.50	4400********7578	00740B	08/21/2017
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5524********8194	07415S	08/21/2017
MOSELY, DONALD	62-10031815	2	64.00	4744********4119	174722	08/21/2017
MOWRY, JOHN	62-10031879	2	56.50	3797*******1004	146989	08/21/2017
NELSON, KATHERINE	62-10029368	2	30.00	4246********3507	07118G	08/21/2017
NELSON, RACHEL	62-10026993	2	64.00	4733********2507	220920	08/21/2017
NEUENS, ROBERT	62-10017173	2	56.50	3721*******5004	164924	08/21/2017
NORVELL, SAMUEL	62-10023897	2	56.50	4270********6414	021833	08/21/2017
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02121R	08/21/2017
OESTERLING, LISA	62-10011764	2	30.00	4147********6983	07162D	08/21/2017
OLEARY, BRIAN	62-10029126	2	37.50	4258********9494	055068	08/21/2017
OLIVER, ERIC	62-10029233	2	64.00	5170********0203	064246	08/21/2017
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********9889	07242Z	08/21/2017
PATCHEN, DAWN	62-10031805	2	37.50	4020********1082	523428	08/21/2017
PAUL, JACKIE	62-10031631	2	37.50	4388********1335	007251	08/21/2017
PAVONE, DAVID	62-10031267	2	64.00	4733********8791	220921	08/21/2017
PENN, CHRIS	62-10026965	2	37.50	4000********8058	888592	08/21/2017
PESSAGNO, TARA	62-10029247	2	64.00	4744********1104	124229	08/21/2017
POPE, DUSTIN	62-10031681	2	56.50	4388********9979	004431	08/21/2017
RANSONE, JEREMY	62-10020923	2	37.50	4744********2023	164927	08/21/2017
RAVANBAKHSH, HEATHER	62-10032013	2	64.00	4737********5983	217031	08/21/2017
REILLY, EDWARD	62-10033563	2	64.00	4744********0057	114020	08/21/2017
REISING, JENNIFER	62-10033478	2	37.50	4337********5832	174522	08/21/2017
RICKER, EILEEN	62-10028141	2	37.50	3727*******1009	179333	08/21/2017
RITZ, REBECCA	62-10026230	2	56.50	4258********8226	067166	08/21/2017
ROBBINS, AMY	62-10033418	2	37.50	4266********9875	07408D	08/21/2017
ROBINSON, FALLON	62-10024942	2	37.50	5465********9150	004146	08/21/2017
ROGERS, REBEKAH	62-10027797	2	37.50	5147********4172	277759	08/21/2017
ROMANCHICK, NICHOLAS	62-10028981	2	30.00	4134********4578	074248	08/21/2017
ROSA, SUSAN	62-10013253	2	64.00	5452********8846	07465Z	08/21/2017
ROSE, TERRI	62-10031460	2	25.00	4400********9114	02412C	08/21/2017
ROUDIEZ, KATHRYN	62-10031528	2	25.00	4258********6728	073085	08/21/2017
RUOCCO, PATTI	62-10015671	2	37.50	5424********1332	38355P	08/21/2017
RYDER, MICAILA	62-10031777	2	56.50	5147********3166	667316	08/21/2017
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********0046	261490	08/21/2017
SAVALI, MEGAN	62-10031244	2	64.00	4563********5568	H70722	08/21/2017
SCARBOROUGH, WENDY	62-10033441	2	64.00	4258********8629	017031	08/21/2017
SCHNUPP, JULIE	62-10025345	2	64.00	4563********6234	H70709	08/21/2017
SCHRIVER, DANE	62-10020055	2	37.50	4011********1639	220922	08/21/2017
SCULLY, JAMES	62-10027294	2	37.50	4121********3078	021070	08/21/2017
SHERWOOD, JOANNE	62-10031399	2	25.00	5466********6674	07630P	08/21/2017
SHIFFLETT, AMANDA	62-10031546	2	37.50	4003********8549	07599B	08/21/2017
SILVERS, MARY	62-10022283	2	25.00	4147********8631	07646C	08/21/2017
SIMMONS, HUGH	62-10033014	2	64.00	4179********4237	601224	08/21/2017
SMARICK, KATHIE	62-10032027	2	64.00	4179********2539	601224	08/21/2017
SMITH, ROBERT	62-10022358	2	56.50	5178********9727	07680B	08/21/2017
SOISTMAN, JONATHAN	62-10023428	2	37.50	4147********2964	07679C	08/21/2017
STEARNS, STEVE	62-10027768	2	37.50	4159********9609	362713	08/21/2017
STERSHIC, ROBERT	62-1003158310	2	64.00	4011********3988	220923	08/21/2017
STRAUSS, TAMMY	62-10032919	2	64.00	4258********4394	027069	08/21/2017
STRINGFELLOW, TEARNEE	62-10031812	2	30.00	4060********9117	04300B	08/21/2017
THOMAS, ANDREW DEMONT	62-10031510	2	37.50	4258********3042	027105	08/21/2017
TILMAN, WILLIAM-BROOKS	62-10031483	2	30.00	4733********4776	732366	08/21/2017
TOOMEY, BOB	62-10031729	2	37.50	5424********5240	42303P	08/21/2017
TURNER, MARK	62-10031394	2	37.50	4430********9406	261804	08/21/2017
URSPRANG, SARA	62-10031957	2	37.50	4000********5896	888663	08/21/2017
VANDECASRLE, MARJORIE	62-10029903	2	90.50	4845********3579	527782	08/21/2017
VANDERMOLEN, JENNI	62-10011001	2	37.50	4552********5400	H68052	08/21/2017
VANLEW, JIMMY	62-10031332	2	37.50	5147********1436	667333	08/21/2017
WADE, BOBBY	62-10031665	2	37.50	4737********4103	483503	08/21/2017
ZEITLIN, DAVID	62-10021481	2	90.50	3712*******2005	188217	08/21/2017
ZELANDO-BAILEY, MICHELE	62-10028875	2	64.00	4334********6480	021240	08/21/2017
ZINN, DAVE	62-10027344	2	64.00	5511********9241	027785	08/21/2017

Totals

Count	Card Type	Total
11	American Express	602.00
30	MasterCard	1416.00
120	Visa	5883.00
5	Discover	201.50
0	Other	0.00
		8102.50