01/22/2018

07:12:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JENNIFER	62-10033093	2	37.50	4430********8808	106776	01/22/2018
ARENTZ, STEVE	62-10015885	2	37.50	4388********6994	03901D	01/22/2018
ARMES, JENNIFER	62-10031771	2	90.50	4388********0342	006063	01/22/2018
ASHFORD, DAVID	62-10033130	2	30.00	4388********3924	03908D	01/22/2018
BAER, GLENN	62-10025231	2	37.50	4388********8173	03931C	01/22/2018
BARBRE, MARK	62-10029415	2	56.50	4430********7024	107878	01/22/2018
BASILE, RALPH	62-10013770	2	25.00	4266********9831	03948D	01/22/2018
BASTIAN, BRENDAN	62-1003371	2	37.50	4270********4319	022851	01/22/2018
BEAL, SARAH	62-10031503	2	337.50	5465********3522	006771	01/22/2018
BISHOP, SHARLEE	62-10028162	2	37.50	4400********7013	06149B	01/22/2018
BLABER, BRIGID	62-10033729	2	64.00	4159********2653	512051	01/22/2018
BLAIR, ROB	62-10027455	2	64.00	5588********7150	52941H	01/22/2018
BLAND, DEBORAH	62-10033868	2	37.50	4599********2068	H73968	01/22/2018
BLEVINS, BOBBY	62-10023966	2	64.00	4147********0852	04031B	01/22/2018
BOGARDS, BLAKE	62-10033850	2	37.50	4430********4541	113750	01/22/2018
BRADFORD, CARTER	62-10033813	2	37.50	4744********7602	110212	01/22/2018
BRINTON, CHRISTINE	62-10031463	2	64.00	5511********9726	028896	01/22/2018
CARNEY, JACK	62-10031566	2	30.00	4121********5187	04076C	01/22/2018
CATHERS, DAWN	62-10033597	2	64.00	4034********2652	111511	01/22/2018
CHIMINI, LEE	62-10033401	2	64.00	5528********3913	54025F	01/22/2018
CIFOLILLI, KAREN	62-10031208	2	30.00	4258********1953	084132	01/22/2018
CLEVERINGA, JEANNE	62-10026798	2	37.50	4264********8453	09953D	01/22/2018
CLURMAN, RONI	62-10031767	2	37.50	5312********6497	140113	01/22/2018
COCHRAN, JACOB	62-10032068	2	37.50	6011********6775	02247R	01/22/2018
CONNOR, JAMES	62-10032085	2	30.00	4159********7103	581854	01/22/2018
COOPER, ERIN	62-10033826	2	30.00	4138********3857	281296	01/22/2018
CRISMAN, JAMES	62-10016496	2	30.00	4400********9765	06852C	01/22/2018
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	04181D	01/22/2018
CUMMINS, AMY	62-10021691	2	51.50	4802********6743	042136	01/22/2018
CUNNINGHAM, CURTIS	62-10026963	2	64.00	4744********4816	130017	01/22/2018
CURLEY, ELIZABETH	62-10033128	2	56.50	4660********8545	022807	01/22/2018
DASHIELL, CRAIG	62-10026986	2	37.50	5312********0410	100119	01/22/2018
DAVIS, JAMES	62-10031657	2	56.50	5491********1981	64204P	01/22/2018
DAWKINS, MICHELLE	62-10033861	2	37.50	4258********6109	091162	01/22/2018
DEAN, JIM	62-10029852	2	56.50	4635********5406	170916	01/22/2018
DECESARE, BENJAMIN	62-10031852	2	37.50	4258********4664	093136	01/22/2018
DENES, JOY	62-10033056	2	37.50	4266********0885	04273C	01/22/2018
DEVAULT, SCOTT	62-10027136	2	37.50	4400********7719	00569D	01/22/2018
DEYOUNG, MARILYN	62-10033656	2	64.00	4147********5280	04303D	01/22/2018
DICKINSON, RICK	62-10031495	2	64.00	3727*******3005	107621	01/22/2018
DILTS, CHASE	62-10033831	2	37.50	5480********3490	063662	01/22/2018
DOMOGAUER, GREG	62-10017064	2	56.50	4147********6493	04330C	01/22/2018
DONNELLY, BRIAN	62-10024560	2	64.00	4733********9129	582417	01/22/2018
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	022283	01/22/2018
DONOHUE, KATY	62-10032980	2	64.00	4744********8722	140013	01/22/2018
EASTER, CAMERON	62-10029502	2	37.50	4060********3035	04348C	01/22/2018
EICHLER, KENDRA	62-10031970	2	64.00	4635********5885	150511	01/22/2018
ENGLISH, LYNDA	62-10031262	2	25.00	4053********6817	022315	01/22/2018
FARRELL, RUTH ANNE	62-10023169	2	37.50	4744********2204	180917	01/22/2018
FIELDING, EDWARD	62-10026360	2	56.50	4003********8108	04413B	01/22/2018
FOOTE, JIM	62-10029722	2	64.00	3767*******1018	142410	01/22/2018
FOX, BARBARA	62-10014310	2	64.00	3728*******2002	101999	01/22/2018
GAIA, NICOLE	62-1003855	2	37.50	5312********2104	140410	01/22/2018
GICK, APRIL	62-10025224	2	64.00	4733********4106	843513	01/22/2018
GIORGIO, KAREN	62-10023324	2	64.00	4072********4024	022415	01/22/2018
GREEN, ANDREW	62-10031504	2	37.50	4000********6275	557448	01/22/2018
GRIFFIN, JEFF	62-10031962	2	37.50	4000********3863	829727	01/22/2018
HAAG, CHRIS	62-10027796	2	37.50	4258********0571	007159	01/22/2018
HADLOCK, EARL	62-10017114	2	37.50	4388********5454	04533C	01/22/2018
HAHN, JEFF	62-10031113	2	37.50	3712*******3001	199579	01/22/2018
HALL, ANDREA	62-10031518	2	37.50	4430********8177	112093	01/22/2018
HAMILTON, MICHAEL	62-10029113	2	37.50	5147********0962	254405	01/22/2018
HANKINS, PEGGY	62-10031897	2	28.00	4159********4207	322720	01/22/2018
HARRISON, GREG	62-10023501	2	37.50	4121********6758	04594C	01/22/2018
HARRY, ROBERT	62-10031431	2	37.50	4093********0771	030491	01/22/2018
HARTLOVE, BRAD	62-10026572	2	64.00	5424********6521	70014P	01/22/2018
HAZARD, ROSANNA	62-10014573	2	64.00	4179********6575	702210	01/22/2018
HESS, TRAVIS	62-10031026	2	56.50	4737********1114	094468	01/22/2018
HIGGINS, TIMOTHY	62-10033825	2	37.50	4000********3950	557467	01/22/2018
HIGGS, STEPHEN	62-10033775	2	56.50	4586********1229	H75869	01/22/2018
HILL, KATHERINE	62-10033406	2	37.50	4430********5508	112199	01/22/2018
HINDLE, ROBERT	62-10027613	2	64.00	6011********2281	02216R	01/22/2018
HIRSCH, VALERIE	62-10031942	2	187.50	4147********9198	04672D	01/22/2018
HOFFMAN, DEBRA	62-10017094	2	100.00	4744********9393	140713	01/22/2018
HOOVER, CYNTHIA	62-10033862	2	37.50	4000********1141	829755	01/22/2018
HOPKINS, DANIEL	62-10016025	2	64.00	5392********5943	70221Z	01/22/2018
HUGHES, SCOTT	62-10033463	2	37.50	4430********9126	112300	01/22/2018
HUMPHREYS, RICHARD	62-10031746	2	26.50	5262********8907	022623	01/22/2018
HURLBURT, STUART	62-10024541	2	56.50	4640********8512	04741D	01/22/2018
HUSSEY, JOHN	62-10015652	2	64.00	4270********8896	022539	01/22/2018
HUTCHERSON, DON	62-10033928	2	37.50	4430********6528	108886	01/22/2018
JACKSON, WILLIAM	62-10033660	2	30.00	4599********9661	H73229	01/22/2018
JAMESON, PAUL	62-10031661	2	64.00	4147********5042	04781D	01/22/2018
JENKINS, JENNIFER	62-10033732	2	37.50	4179********9003	702210	01/22/2018
JORDAN SR, MARK	62-10031704	2	64.00	4064********4243	080159	01/22/2018
KANE, ANDREA	62-1003786	2	30.00	5465********3289	003819	01/22/2018
KELLY, JENNIFER	62-10033041	2	64.00	4744********4834	130018	01/22/2018
KETTERING, JASON	62-10026919	2	53.00	4258********2837	065094	01/22/2018
KILLIAN, REBECCA	62-10027285	2	37.50	4733********6892	843514	01/22/2018
KIM, YOUNG	62-10033588	2	64.00	4110********9941	088009	01/22/2018
KING, JASON	62-10029588	2	64.00	4563********2671	H76684	01/22/2018
KING, ROBERT	62-10029564	2	26.50	4159********2642	362406	01/22/2018
KLEPONIS, RICHARD	62-10020087	2	37.50	4266********7596	06104A	01/22/2018
KOCH, ANNE	62-10032012	2	37.50	4147********5699	06109C	01/22/2018
KRATZ, MELISSA	62-10033643	2	64.00	4264********9331	02740B	01/22/2018
KURTZ, MARK	62-10027255	2	128.00	5312********0828	190525	01/22/2018
LAWRENCE, MICHELLE	62-10025318	2	37.50	4179********1028	702220	01/22/2018
LEONE, APRIL	62-10032101	2	56.50	4258********2441	070115	01/22/2018
LEWIS, SHELLEY	62-10033065	2	64.00	4744********1804	110320	01/22/2018
LINDENGREN, SETH	62-10023146	2	64.00	4430********4833	208122	01/22/2018
LINTZ, KAREN	62-10026014	2	37.50	3772*******5004	145233	01/22/2018
LIPSCOMB, ZACK	62-10024970	2	25.00	4430********0401	212613	01/22/2018
LISSAU, DJ	62-10031960	2	56.50	5312********5704	190520	01/22/2018
LOBIONDO, MICHAEL	62-10033765	2	37.50	4093********9824	088417	01/22/2018
LOMBARDO, ANTHONY	62-10031408	2	64.00	4037********4019	702220	01/22/2018
LYNN, LARRY	62-10023867	2	64.00	4400********1608	08111D	01/22/2018
MALLOY, JOY	62-10033827	2	37.50	4003********9497	06236B	01/22/2018
MALTBY, MATT	62-10029441	2	64.00	4342********5160	075375	01/22/2018
MARSH,JR, ROBERT	62-10025220	2	30.00	4159********8256	510864	01/22/2018
MASTERS, TODD	62-10033713	2	50.00	4147********6546	06289D	01/22/2018
MATUTE, LICY	62-10033781	2	75.00	4744********7214	170428	01/22/2018
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	197832	01/22/2018
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	06308B	01/22/2018
MCMAHON, KRISTIN	62-10033812	2	30.00	4147********2017	06322D	01/22/2018
MCMAHON, NANCY	62-10032055	2	37.50	5121********3337	02209B	01/22/2018
MCNURLAN, MARIE	62-10033490	2	64.00	4147********7708	06335D	01/22/2018
MCPEAKE, BRIAN	62-10031449	2	64.00	4744********9735	170426	01/22/2018
MEALEY, MIA	62-10029359	2	37.50	4032********7896	063229	01/22/2018
MICEK, JUDY	62-10033768	2	56.50	4147********2985	06364D	01/22/2018
MILLER, GARRETT	62-10031547	2	37.50	4733********8727	843517	01/22/2018
MILLER, KATHLEEN	62-10033776	2	50.00	4744********1826	110227	01/22/2018
MILLER, TOM	62-10029277	2	25.00	4313********1250	06775D	01/22/2018
MILLS, JAMES	62-10033117	2	100.00	4270********3610	022786	01/22/2018
MOGENSEN, KIMBERLY	62-10029001	2	56.50	4400********7578	07862B	01/22/2018
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5524********8194	02648S	01/22/2018
MOSELY, DONALD	62-10031815	2	64.00	4744********4119	130125	01/22/2018
MOWRY, JOHN	62-10031879	2	56.50	3797*******1004	123061	01/22/2018
MULES, MARK	62-10032020	2	37.50	4266********4964	06439B	01/22/2018
NAPIER, BRYAN	62-10033661	2	37.50	4147********6599	06458C	01/22/2018
NAY, TOM	62-10033731	2	37.50	4147********6480	06463C	01/22/2018
NELSON, KATHERINE	62-10029368	2	30.00	4246********3507	06478G	01/22/2018
NELSON, RACHEL	62-10026993	2	64.00	4733********2507	843520	01/22/2018
NEUENS, ROBERT	62-10017173	2	56.50	3721*******5004	145871	01/22/2018
NORVELL, SAMUEL	62-10023897	2	56.50	4270********6414	022934	01/22/2018
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02211R	01/22/2018
OESTERLING, LISA	62-10011764	2	30.00	4147********6983	06523D	01/22/2018
OLEARY, BRIAN	62-10029126	2	64.00	4258********9494	092052	01/22/2018
OLIVER, ERIC	62-10029233	2	64.00	5170********0203	070225	01/22/2018
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********6202	06600Z	01/22/2018
OURS, TRACY	62-10033783	2	37.50	4430********2852	208640	01/22/2018
PATCHEN, DAWN	62-10031805	2	37.50	4020********1082	496999	01/22/2018
PAUL, JACKIE	62-10031631	2	37.50	4388********1335	006572	01/22/2018
PENN, CHRIS	62-10026965	2	37.50	4000********8058	829862	01/22/2018
PESSAGNO, TARA	62-10029247	2	64.00	4744********1104	160127	01/22/2018
PETER, TINA	62-1003854	2	30.00	4744********5712	110020	01/22/2018
POPE, DUSTIN	62-10031681	2	56.50	4388********9979	003568	01/22/2018
PRESTON, JEN	62-10026902	2	37.50	3798*******1008	162898	01/22/2018
RANSONE, JEREMY	62-10020923	2	37.50	4744********2023	180320	01/22/2018
RATHELL, BRADFORD	62-10033679	2	37.50	4744********2950	110125	01/22/2018
RAVANBAKHSH, HEATHER	62-10032013	2	64.00	4737********5983	005743	01/22/2018
REID, KAYLA	62-10033667	2	75.00	4000********1660	557609	01/22/2018
REILLY, EDWARD	62-10033563	2	64.00	4744********0057	140628	01/22/2018
REISING, JENNIFER	62-10033478	2	37.50	4337********5219	100421	01/22/2018
REYNOLD, MATTHEW	62-10033822	2	37.50	4266********4479	06811C	01/22/2018
RICKER, DAN	62-10033724	2	37.50	4164********7433	80257F	01/22/2018
RICKER, EILEEN	62-10028141	2	37.50	3727*******1009	186733	01/22/2018
RITZ, REBECCA	62-10026230	2	56.50	4258********8226	008134	01/22/2018
ROBBINS, AMY	62-10033418	2	37.50	4266********9875	06838D	01/22/2018
ROBINSON, JIMMY	62-10033860	2	50.00	4011********1579	843522	01/22/2018
RODRIGUEZ, STEPHANIE	62-10033830	2	64.00	3797*******3006	188200	01/22/2018
ROGERS, REBEKAH	62-10027797	2	37.50	5147********4172	254477	01/22/2018
ROMANCHICK, NICHOLAS	62-10028981	2	30.00	4134********4578	080229	01/22/2018
ROSA, SUSAN	62-10013253	2	64.00	5452********8846	06914Z	01/22/2018
RUOCCO, PATTI	62-10015671	2	37.50	5424********1332	86069P	01/22/2018
RYDER, MICAILA	62-10031777	2	56.50	5147********3166	656324	01/22/2018
SANDYS, EMILY	62-10033089	2	37.50	4400********4563	06222D	01/22/2018
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********0046	210110	01/22/2018
SAVALI, MEGAN	62-10031244	2	64.00	4563********5568	H76703	01/22/2018
SAVASTA, JOEY	62-10033784	2	56.50	4000********5669	322318	01/22/2018
SCARBOROUGH, WENDY	62-10033441	2	64.00	4258********8629	017119	01/22/2018
SCHNUPP, JULIE	62-10025345	2	64.00	4563********6234	H76691	01/22/2018
SCHREIBER, JEANNE	62-10020046	2	37.50	4400********3413	02071A	01/22/2018
SCHRIVER, DANE	62-10020055	2	37.50	4011********1639	843524	01/22/2018
SCHULTE, CHASE	62-10033833	2	37.50	4563********8798	H74070	01/22/2018
SCHULTIES, ALEX	62-10033664	2	37.50	4499********1226	322799	01/22/2018
SCHWART, WILLIAM	62-10033815	2	64.00	4003********5481	07037D	01/22/2018
SCULLY, JAMES	62-10027294	2	37.50	4121********3078	022170	01/22/2018
SHIFFLETT, AMANDA	62-10031546	2	37.50	4003********8549	07054B	01/22/2018
SHIVE, MARISSA	62-10029095	2	30.00	4744********9014	160626	01/22/2018
SILVERS, MARY	62-10022283	2	25.00	4147********8631	07091C	01/22/2018
SIMMONS, HUGH	62-10033014	2	64.00	4179********4237	702220	01/22/2018
SKAGEN, DANE	62-10031400	2	64.00	4744********1583	130628	01/22/2018
SMARICK, KATHIE	62-10032027	2	64.00	4179********2539	702220	01/22/2018
SNYDER, DANIEL	62-10033762	2	37.50	4147********2782	07170C	01/22/2018
SOISTMAN, JONATHAN	62-10023428	2	37.50	4147********2964	07144D	01/22/2018
STEARNS, STEVE	62-10027768	2	37.50	4159********9609	851897	01/22/2018
SWEITZER, NATALIE	62-10031077	2	37.50	4258********2675	032075	01/22/2018
SWINDELL, AMANDA	62-10033734	2	30.00	4258********9356	030154	01/22/2018
TENEN, EDITH	62-10031226	2	37.50	4856********2839	24157A	01/22/2018
TILMAN, WILLIAM-BROOKS	62-10031483	2	30.00	4733********4776	850208	01/22/2018
TIPPETT, ASHLEY	62-10031814	2	37.50	5465********2132	002026	01/22/2018
TITCOMB, LISA	62-10033735	2	25.00	4733********2873	843525	01/22/2018
TOOMEY, BOB	62-10031729	2	37.50	5424********5240	91796P	01/22/2018
TOTTEN, MADISON	62-10031899	2	37.50	4036********9230	07301C	01/22/2018
TURNER, MARK	62-10031394	2	37.50	4430********9406	216321	01/22/2018
TWELE, TODD	62-10029752	2	64.00	4258********5402	037109	01/22/2018
URSPRANG, SARA	62-10031957	2	37.50	4000********5896	322372	01/22/2018
VANDECASRLE, MARJORIE	62-10029903	2	90.50	4845********3579	528966	01/22/2018
VANDERMOLEN, JENNI	62-10011001	2	37.50	4552********5400	H74037	01/22/2018
VANDERVLIET, JASON	62-10033114	2	64.00	4482********9544	232519	01/22/2018
VARNER, JAMIE	62-10033857	2	37.50	4147********5614	07394D	01/22/2018
VERBEECK, JULIETTE	62-10026049	2	25.00	4563********9711	H72829	01/22/2018
WADE, BOBBY	62-10031665	2	37.50	4737********4103	033976	01/22/2018
WALINSKAS, JANICE	62-10033698	2	64.00	6011********7535	02201R	01/22/2018
WHITEHAIR, BRITTANY	62-10033852	2	56.50	4397********6031	07439C	01/22/2018
WILLIAMS, KIMBERLY	62-10033595	2	64.00	4000********0773	322388	01/22/2018
WOLF, KIM	62-10027847	2	64.00	4744********8264	190326	01/22/2018
ZEITLIN, DAVID	62-10021481	2	90.50	3712*******2005	101937	01/22/2018
ZELANDO-BAILEY, MICHELE	62-10028875	2	64.00	4334********4812	022192	01/22/2018
ZINN, DAVE	62-10027344	2	64.00	5511********9241	028971	01/22/2018

Totals

Count	Card Type	Total
12	American Express	647.00
28	MasterCard	1698.50
166	Visa	8038.50
4	Discover	190.50
0	Other	0.00
		10574.50