12/20/2017
06:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JENNIFER 62-10033093 2 37.50 4430********8808 856844 12/20/2017
ARMES, JENNIFER 62-10031771 2 90.50 4388********0342 005252 12/20/2017
BAER, GLENN 62-10025231 2 37.50 4388********8173 04174C 12/20/2017
BALL, LISA 62-10031196 2 37.50 5581********5320 320573 12/20/2017
BASILE, RALPH 62-10013770 2 25.00 4266********9831 04216D 12/20/2017
BASTIAN, BRENDAN 62-1003371 2 37.50 4270********4319 020699 12/20/2017
BISHOP, SHARLEE 62-10028162 2 37.50 4400********7013 07804B 12/20/2017
BLABER, BRIGID 62-10033729 2 64.00 4159********2653 360532 12/20/2017
BLAIR, ROB 62-10027455 2 64.00 5588********7150 98813H 12/20/2017
BLEVINS, BOBBY 62-10023966 2 64.00 4147********0852 04287B 12/20/2017
BRADFORD, CARTER 62-10033813 2 37.50 4744********7602 173382 12/20/2017
BRINTON, CHRISTINE 62-10031463 2 64.00 5511********9726 027490 12/20/2017
CARNEY, JACK 62-10031566 2 30.00 4121********5187 04335C 12/20/2017
CASCIO, DANNY 62-10033458 2 56.50 4563********4920 H69532 12/20/2017
CATHERS, DAWN 62-10033597 2 64.00 4034********2652 825362 12/20/2017
CHIMINI, LEE 62-10033401 2 64.00 5528********3913 99466F 12/20/2017
CIFOLILLI, KAREN 62-10031208 2 30.00 4258********1953 019061 12/20/2017
CINTO, WALTER 62-10033436 2 37.50 4430********1031 846819 12/20/2017
CLURMAN, RONI 62-10031767 2 37.50 5312********6497 183887 12/20/2017
COCHRAN, JACOB 62-10032068 2 37.50 6011********6775 02077R 12/20/2017
CONNOR, JAMES 62-10032085 2 30.00 4159********7103 360448 12/20/2017
COOPER, ERIN 62-10033826 2 30.00 4138********3857 083551 12/20/2017
CRISMAN, JAMES 62-10016496 2 30.00 4400********9765 08798C 12/20/2017
CROWHURST, PAUL 62-10012533 2 50.00 4226********8162 04456D 12/20/2017
CUMMINS, AMY 62-10021691 2 51.50 4802********6743 044619 12/20/2017
CUNNINGHAM, CURTIS 62-10026963 2 64.00 4744********4816 123583 12/20/2017
CURLEY, ELIZABETH 62-10033128 2 56.50 4660********8545 020453 12/20/2017
DASHIELL, CRAIG 62-10026986 2 37.50 5312********0410 153582 12/20/2017
DAVIS, JAMES 62-10031657 2 56.50 5491********1981 38808P 12/20/2017
DEAN, JIM 62-10029852 2 56.50 4635********5406 173888 12/20/2017
DECESARE, BENJAMIN 62-10031852 2 37.50 4258********4664 029066 12/20/2017
DENES, JOY 62-10033056 2 37.50 4266********0885 04517C 12/20/2017
DEVAULT, SCOTT 62-10027136 2 37.50 4400********7719 01539D 12/20/2017
DEYOUNG, MARILYN 62-10033656 2 64.00 4147********5280 04543D 12/20/2017
DICKINSON, RICK 62-10031495 2 64.00 3727*******3005 189775 12/20/2017
DILTS, CHASE 62-10033831 2 37.50 5480********3490 039258 12/20/2017
DOMOGAUER, GREG 62-10017064 2 56.50 4147********6493 04581C 12/20/2017
DONNELLY, BRIAN 62-10024560 2 64.00 4733********9129 791019 12/20/2017
DONOGHUE, JOHANNA 62-10022899 2 100.00 4465********9527 020086 12/20/2017
DONOHUE, KATY 62-10032980 2 64.00 4744********8722 193780 12/20/2017
EICHLER, KENDRA 62-10031970 2 64.00 4635********5885 113388 12/20/2017
ENGLISH, LYNDA 62-10031262 2 25.00 4053********6817 020383 12/20/2017
FARRELL, RUTH ANNE 62-10023169 2 37.50 4744********2204 183980 12/20/2017
FOOKS, L. MICHELE 62-10031956 2 37.50 4430********3873 838167 12/20/2017
FOOTE, JIM 62-10029722 2 64.00 3767*******1018 125661 12/20/2017
FOX, BARBARA 62-10014310 2 64.00 3728*******2002 149307 12/20/2017
GICK, APRIL 62-10025224 2 64.00 4733********4106 517431 12/20/2017
GIORGIO, KAREN 62-10023324 2 64.00 4072********4024 020172 12/20/2017
GLOVER, CHRIS 62-10031702 2 37.50 5178********9004 04727B 12/20/2017
GONZALEZ, SAUL 62-10033435 2 37.50 4430********1031 847258 12/20/2017
GREEN, ANDREW 62-10031504 2 75.00 4000********6275 601369 12/20/2017
GRIFFIN, JEFF 62-10031962 2 37.50 4000********3863 806928 12/20/2017
HAAG, CHRIS 62-10027796 2 37.50 4258********0571 045100 12/20/2017
HADLOCK, EARL 62-10017114 2 37.50 4388********5454 04806C 12/20/2017
HAHN, JEFF 62-10031113 2 37.50 3712*******3001 106910 12/20/2017
HALL, ANDREA 62-10031518 2 37.50 4430********8177 825930 12/20/2017
HAMILTON, MICHAEL 62-10029113 2 37.50 5147********0962 252824 12/20/2017
HANKINS, PEGGY 62-10031897 2 28.00 4159********4207 851593 12/20/2017
HARRISON, GREG 62-10023501 2 37.50 6011********7355 02027Q 12/20/2017
HARRY, ROBERT 62-10031431 2 37.50 4093********0771 054721 12/20/2017
HARTLOVE, BRAD 62-10026572 2 64.00 5424********6521 43895P 12/20/2017
HAZARD, ROSANNA 62-10014573 2 64.00 4179********6575 600283 12/20/2017
HESS, TRAVIS 62-10031026 2 56.50 4737********1114 059295 12/20/2017
HILL, KATHERINE 62-10033406 2 37.50 4430********5508 857737 12/20/2017
HINDLE, ROBERT 62-10027613 2 64.00 6011********2281 02080R 12/20/2017
HIRSCH, VALERIE 62-10031942 2 187.50 4147********9198 04934D 12/20/2017
HOPKINS, DANIEL 62-10016025 2 64.00 5392********5943 60028Z 12/20/2017
HUGHES, SCOTT 62-10033463 2 37.50 4430********9126 836899 12/20/2017
HUMPHREYS, RICHARD 62-10031746 2 26.50 5262********8907 020156 12/20/2017
HURLBURT, STUART 62-10024541 2 56.50 4640********8512 04980D 12/20/2017
HUSSEY, JOHN 62-10015652 2 64.00 4270********8896 020097 12/20/2017
JACKSON, WILLIAM 62-10033660 2 30.00 4599********9661 H66903 12/20/2017
JAMESON, PAUL 62-10031661 2 64.00 4147********9383 05011D 12/20/2017
JENKINS, JENNIFER 62-10033732 2 37.50 4179********9003 600283 12/20/2017
JORDAN SR, MARK 62-10031704 2 64.00 4064********4243 073834 12/20/2017
KANE, ANDREA 62-1003786 2 30.00 5465********3289 001524 12/20/2017
KELLY, JENNIFER 62-10033041 2 64.00 4744********4834 123188 12/20/2017
KEMP, DANA 62-10029974 2 56.50 4164********5830 73722F 12/20/2017
KETTERING, JASON 62-10026919 2 53.00 4258********2837 063130 12/20/2017
KHLOK, ANGELINA 62-10033448 2 37.50 5312********8796 163988 12/20/2017
KIM, YOUNG 62-10033588 2 128.00 4110********9941 055494 12/20/2017
KING, JASON 62-10029588 2 64.00 4563********2671 H70318 12/20/2017
KLEPONIS, RICHARD 62-10020087 2 37.50 4266********7596 05128A 12/20/2017
KOCH, ANNE 62-10032012 2 37.50 4147********5699 05139C 12/20/2017
KRATZ, MELISSA 62-10033643 2 64.00 4264********9331 09403B 12/20/2017
LAWRENCE, MICHELLE 62-10025318 2 37.50 4179********1028 600283 12/20/2017
LEONE, APRIL 62-10032101 2 56.50 4258********2441 069064 12/20/2017
LEWIS, SHELLEY 62-10033065 2 64.00 4744********1804 133785 12/20/2017
LINDENGREN, SETH 62-10023146 2 64.00 4430********4833 826419 12/20/2017
LINTZ, KAREN 62-10026014 2 37.50 3772*******5004 152103 12/20/2017
LISSAU, DJ 62-10031960 2 56.50 5312********5704 113986 12/20/2017
LOBIONDO, MICHAEL 62-10033765 2 37.50 4093********9824 055908 12/20/2017
LOMBARDO, ANTHONY 62-10031408 2 37.50 4037********4019 600283 12/20/2017
LYNN, LARRY 62-10023867 2 64.00 4400********1608 00255D 12/20/2017
MALLOY, JOY 62-10033827 2 37.50 4003********9497 05249B 12/20/2017
MALTBY, MATT 62-10029441 2 64.00 4342********5160 039265 12/20/2017
MARRAZZO, JASON 62-10033645 2 64.00 4465********2432 020577 12/20/2017
MARSH,JR, ROBERT 62-10025220 2 30.00 4159********8256 910618 12/20/2017
MASTERS, TODD 62-10033713 2 50.00 4147********6546 05278D 12/20/2017
MCGARVEY, SHARON 62-10025111 2 37.50 3739*******3001 151944 12/20/2017
MCKENDRY, MATT 62-10024851 2 37.50 5427********5973 05315B 12/20/2017
MCMAHON, KRISTIN 62-10033812 2 30.00 4147********2017 05327D 12/20/2017
MCMAHON, NANCY 62-10032055 2 37.50 5121********3337 02068B 12/20/2017
MCNURLAN, MARIE 62-10033490 2 64.00 4147********7708 05346D 12/20/2017
MCPEAKE, BRIAN 62-10031449 2 64.00 4744********9735 183680 12/20/2017
MEALEY, MIA 62-10029359 2 37.50 4032********7896 053616 12/20/2017
MICEK, JUDY 62-10033768 2 56.50 4147********2985 05373D 12/20/2017
MILLER, GARRETT 62-10031547 2 37.50 4733********8727 517435 12/20/2017
MILLER, KATHLEEN 62-10033776 2 50.00 4744********1826 133288 12/20/2017
MILLER, TOM 62-10029277 2 25.00 4313********1250 04139D 12/20/2017
MILLS, JAMES 62-10033117 2 100.00 4270********3610 020428 12/20/2017
MOGENSEN, KIMBERLY 62-10029001 2 56.50 4400********7578 07414B 12/20/2017
MORTIMORE, TIMOTHY 62-10022773 2 37.50 5524********8194 06438Z 12/20/2017
MOSELY, DONALD 62-10031815 2 64.00 4744********4119 193684 12/20/2017
MOWRY, JOHN 62-10031879 2 56.50 3797*******1004 102442 12/20/2017
MULES, MARK 62-10032020 2 37.50 4266********4964 05463B 12/20/2017
NAPIER, BRYAN 62-10033661 2 37.50 4147********6599 05474C 12/20/2017
NAY, TOM 62-10033731 2 37.50 4147********6480 05475C 12/20/2017
NELSON, KATHERINE 62-10029368 2 30.00 4246********3507 05497G 12/20/2017
NELSON, RACHEL 62-10026993 2 64.00 4733********2507 517437 12/20/2017
NEUENS, ROBERT 62-10017173 2 56.50 3721*******5004 167601 12/20/2017
OCONNOR, LINDSAY 62-10021824 2 25.00 6011********1335 02011R 12/20/2017
OESTERLING, LISA 62-10011764 2 30.00 4147********6983 05545D 12/20/2017
OLEARY, BRIAN 62-10029126 2 64.00 4258********9494 091149 12/20/2017
OLIVER, ERIC 62-10029233 2 64.00 5170********0203 063859 12/20/2017
OSTROWSKI, KAREN 62-10010085 2 45.00 5466********6202 05580Z 12/20/2017
OURS, TRACY 62-10033783 2 37.50 4430********2852 848337 12/20/2017
PATCHEN, DAWN 62-10031805 2 37.50 4020********1082 056714 12/20/2017
PAUL, JACKIE 62-10031631 2 37.50 4388********1335 007213 12/20/2017
PENN, CHRIS 62-10026965 2 37.50 4000********8058 346768 12/20/2017
PESSAGNO, TARA 62-10029247 2 64.00 4744********1104 163886 12/20/2017
POPE, DUSTIN 62-10031681 2 56.50 4388********9979 003215 12/20/2017
PRESTON, JEN 62-10026902 2 37.50 3798*******1008 183657 12/20/2017
PROCTOR, JUSTIN 62-10029231 2 37.50 4744********9127 153084 12/20/2017
RANSONE, JEREMY 62-10020923 2 37.50 4744********2023 183580 12/20/2017
RATHELL, BRADFORD 62-10033679 2 37.50 4744********2950 133385 12/20/2017
RAVANBAKHSH, HEATHER 62-10032013 2 64.00 4737********5983 062848 12/20/2017
REILLY, EDWARD 62-10033563 2 64.00 4744********0057 113482 12/20/2017
REISING, JENNIFER 62-10033478 2 37.50 4337********5219 163586 12/20/2017
REYNOLD, MATTHEW 62-10033822 2 37.50 4266********4479 05785C 12/20/2017
RICKER, DAN 62-10033724 2 37.50 4164********7433 73747F 12/20/2017
RICKER, EILEEN 62-10028141 2 75.00 3727*******1009 105954 12/20/2017
RITZ, REBECCA 62-10026230 2 56.50 4258********8226 049094 12/20/2017
ROBBINS, AMY 62-10033418 2 37.50 4266********9875 07059D 12/20/2017
RODRIGUES, KAITHLEEN 62-10029405 2 37.50 4430********3519 927250 12/20/2017
RODRIGUEZ, STEPHANIE 62-10033830 2 37.50 3797*******3006 168034 12/20/2017
ROGERS, REBEKAH 62-10027797 2 37.50 5147********4172 252895 12/20/2017
ROMANCHICK, NICHOLAS 62-10028981 2 30.00 4134********4578 073903 12/20/2017
ROSA, SUSAN 62-10013253 2 64.00 5452********8846 07121Z 12/20/2017
RUOCCO, PATTI 62-10015671 2 37.50 5424********1332 59421P 12/20/2017
RYDER, MICAILA 62-10031777 2 56.50 5147********3166 613765 12/20/2017
SANDYS, EMILY 62-10033089 2 37.50 4400********4563 03843D 12/20/2017
SAVAGEAUX, SKYE 62-10016046 2 37.50 4430********0046 959052 12/20/2017
SAVALI, MEGAN 62-10031244 2 64.00 4563********5568 H70376 12/20/2017
SAVASTA, JOEY 62-10033784 2 56.50 4000********5669 807112 12/20/2017
SCARBOROUGH, WENDY 62-10033441 2 64.00 4258********8629 058070 12/20/2017
SCHNUPP, JULIE 62-10025345 2 64.00 4563********6234 H70364 12/20/2017
SCHREIBER, JEANNE 62-10020046 2 37.50 4400********3413 02371A 12/20/2017
SCHRIVER, DANE 62-10020055 2 37.50 4011********1639 517439 12/20/2017
SCHULTE, CHASE 62-10033833 2 37.50 4563********8798 H67743 12/20/2017
SCHULTIES, ALEX 62-10033664 2 37.50 4499********1226 790869 12/20/2017
SCHWART, WILLIAM 62-10033815 2 64.00 4003********5481 07267D 12/20/2017
SCULLY, JAMES 62-10027294 2 37.50 4121********3078 020839 12/20/2017
SHIFFLETT, AMANDA 62-10031546 2 37.50 4003********8549 07286B 12/20/2017
SHIVE, MARISSA 62-10029095 2 30.00 4744********9014 183499 12/20/2017
SILVERS, MARY 62-10022283 2 25.00 4147********8631 07301C 12/20/2017
SIMMONS, HUGH 62-10033014 2 64.00 4179********4237 600293 12/20/2017
SKAGEN, DANE 62-10031400 2 64.00 4744********1583 123597 12/20/2017
SMARICK, KATHIE 62-10032027 2 64.00 4179********2539 600293 12/20/2017
SMITH, ROBERT 62-10022358 2 56.50 5178********6314 07351B 12/20/2017
SNYDER, DANIEL 62-10033762 2 37.50 4147********2782 07366C 12/20/2017
SOISTMAN, JONATHAN 62-10023428 2 37.50 4147********2964 07362D 12/20/2017
STEARNS, STEVE 62-10027768 2 37.50 4159********9609 911831 12/20/2017
SWINDELL, AMANDA 62-10033734 2 30.00 4258********9356 071123 12/20/2017
TENEN, EDITH 62-10031226 2 37.50 4856********2839 91405A 12/20/2017
TILMAN, WILLIAM-BROOKS 62-10031483 2 30.00 4733********4776 582751 12/20/2017
TIPPETT, ASHLEY 62-10031814 2 37.50 5465********2132 008639 12/20/2017
TITCOMB, LISA 62-10033735 2 25.00 4733********2873 517440 12/20/2017
TOOMEY, BOB 62-10031729 2 37.50 5424********5240 64912P 12/20/2017
TOTTEN, MADISON 62-10031899 2 37.50 4036********9230 07477C 12/20/2017
TURNER, MARK 62-10031394 2 37.50 4430********9406 938565 12/20/2017
TWELE, TODD 62-10029752 2 64.00 4258********5402 077110 12/20/2017
URSPRANG, SARA 62-10031957 2 37.50 4000********5896 536251 12/20/2017
VANDECASRLE, MARJORIE 62-10029903 2 90.50 4845********3579 527558 12/20/2017
VANDERMOLEN, JENNI 62-10011001 2 37.50 4552********5400 H67711 12/20/2017
VANDERVLIET, JASON 62-10033114 2 64.00 4482********9544 880534 12/20/2017
VANLEW, JIMMY 62-10031332 2 37.50 5147********4613 347225 12/20/2017
VERBEECK, JULIETTE 62-10026049 2 25.00 4563********9711 H66502 12/20/2017
WADE, BOBBY 62-10031665 2 37.50 4737********4103 023677 12/20/2017
WALDER, JOSEPH 62-10031809 2 30.00 4430********6569 949355 12/20/2017
WALINSKAS, JANICE 62-10033698 2 64.00 6011********7535 02059R 12/20/2017
WILLIAMS, KIMBERLY 62-10033595 2 64.00 4000********0773 807191 12/20/2017
WOLF, KIM 62-10027847 2 64.00 4744********8264 133198 12/20/2017
ZEITLIN, DAVID 62-10021481 2 90.50 3712*******2005 109062 12/20/2017
ZELANDO-BAILEY, MICHELE 62-10028875 2 64.00 4334********4812 020324 12/20/2017
ZINN, DAVE 62-10027344 2 64.00 5511********9241 027563 12/20/2017
             
             
             
Totals
Count Card Type Total
     
12 American Express 658.00
30 MasterCard 1402.00
149 Visa 7326.50
5 Discover 228.00
0 Other 0.00
     
    9614.50