Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, KATHRYN |
15-30223 |
1 |
25.00 |
4357********7992 |
283541 |
08/02/10 |
| AUSTIN, BLAKE |
15-30132 |
1 |
177.00 |
5491********7130 |
005759 |
08/02/10 |
| BABER, STEPHEN |
15-BABER |
1 |
27.00 |
4868********7303 |
351883 |
08/02/10 |
| BAKER, BRYAN |
15-BAKER |
1 |
27.06 |
4610********0731 |
040711 |
08/02/10 |
| BALDUCCI, RICHARD |
15-30212 |
1 |
220.00 |
4782********3600 |
040711 |
08/02/10 |
| BECK, KYLE |
15-30107 |
1 |
27.00 |
4744********3664 |
150373 |
08/02/10 |
| BLACK, JILL |
15-30363 |
1 |
12.50 |
4147********8707 |
00571C |
08/02/10 |
| BRATTON, GREG |
15-30040 |
1 |
27.00 |
5490********7936 |
00570B |
08/02/10 |
| BRYANT, CHARLES |
15-30338 |
1 |
27.00 |
4356********1516 |
110273 |
08/02/10 |
| BUONCOMPAGNO, ASHLEE |
15-30340 |
1 |
25.00 |
4342********8968 |
107635 |
08/02/10 |
| CLARK, BILL |
15-30041 |
1 |
55.00 |
4481********8353 |
312816 |
08/02/10 |
| COBB, LILLIAN |
15-30171 |
1 |
35.00 |
4357********2721 |
283548 |
08/02/10 |
| COLLIER, JIM |
15-COLLIER |
1 |
37.00 |
5466********6114 |
50450Z |
08/02/10 |
| CONTRERAS, DAVID |
15-30308 |
1 |
40.00 |
5275********9910 |
150974 |
08/02/10 |
| COOPER, TODD |
15-30254 |
1 |
43.00 |
4631********9193 |
283549 |
08/02/10 |
| COTHRAN, JEFFERY |
15-30360 |
1 |
27.00 |
4011********3685 |
010849 |
08/02/10 |
| DAUS, KIMBERLY |
15-30315 |
1 |
25.00 |
4744********6243 |
170271 |
08/02/10 |
| DAVIES, JUSTIN |
15-30263 |
1 |
27.00 |
4610********7803 |
040711 |
08/02/10 |
| DORSEY, ROBERT |
15-30159 |
1 |
27.00 |
4356********9832 |
150376 |
08/02/10 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********7277 |
096887 |
08/02/10 |
| DRENNAN, MIKE |
15-30124 |
1 |
25.00 |
4845********6346 |
170272 |
08/02/10 |
| ENOS, ALLAN |
15-30261 |
1 |
25.00 |
4229********2780 |
096888 |
08/02/10 |
| FLETCHER, SMICK |
15-30406 |
1 |
25.00 |
4868********8915 |
245870 |
08/02/10 |
| FLORES, ZACH |
15-30407 |
1 |
25.00 |
4157********2123 |
002753 |
08/02/10 |
| FREEMAN, VINCENT |
15-30339 |
1 |
25.00 |
4356********4059 |
150378 |
08/02/10 |
| FROST, JONATHON |
15-30211 |
1 |
27.00 |
3772*******1005 |
142707 |
08/02/10 |
| GRUBBS, JOSIAH |
15-30252 |
1 |
27.00 |
4744********9348 |
140276 |
08/02/10 |
| HAGGARD, BEN |
15-HAGGARD |
1 |
43.00 |
5401********9524 |
00571Z |
08/02/10 |
| HARRIS, JAMES |
15-30386 |
1 |
25.00 |
4264********8330 |
00571C |
08/02/10 |
| HATCHETT, REGENA |
15-30228 |
1 |
25.00 |
4868********7420 |
246703 |
08/02/10 |
| HAW, CHRIS |
15-30068 |
1 |
27.00 |
4610********3613 |
050711 |
08/02/10 |
| HENRY, ROY |
15-30265 |
1 |
40.00 |
5512********2005 |
000725 |
08/02/10 |
| HERNANDEZ, KATHY |
15-HERNANDEZ |
1 |
25.00 |
3717*******9008 |
121679 |
08/02/10 |
| HERNANDEZ, MONICA |
15-30050 |
1 |
27.00 |
4868********2301 |
058877 |
08/02/10 |
| HERRICKS, JUSTIN |
15-30243 |
1 |
25.00 |
4342********4953 |
082201 |
08/02/10 |
| HOLLEY, STEPHANIE |
15-30370 |
1 |
25.00 |
4229********6250 |
096892 |
08/02/10 |
| HOUSE, CASON |
15-30225 |
1 |
25.00 |
4003********0301 |
01725B |
08/02/10 |
| HUFFSTERER, SARAH |
15-30368 |
1 |
12.50 |
5424********2386 |
50992B |
08/02/10 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4868********8201 |
083063 |
08/02/10 |
| JONES, LAUREN |
15-30169 |
1 |
27.00 |
5401********1347 |
01783Z |
08/02/10 |
| JORDAN, ALFREITA |
15-30267 |
1 |
25.00 |
4867********2180 |
050711 |
08/02/10 |
| KAUFMANN, BETH |
15-30205 |
1 |
27.00 |
3713*******1001 |
164320 |
08/02/10 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00295B |
08/02/10 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
5329********4883 |
00570Z |
08/02/10 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********7897 |
51159Z |
08/02/10 |
| KORNYE, GREG |
15-30099 |
1 |
37.00 |
4888********3918 |
00570A |
08/02/10 |
| KWEDAR, LAUREN |
15-30096 |
1 |
27.00 |
3717*******1009 |
163026 |
08/02/10 |
| LACK, YVETTE |
15-30310 |
1 |
25.00 |
4744********2619 |
110371 |
08/02/10 |
| LIWIENSKI, ASHLEY |
15-30364 |
1 |
12.50 |
4867********7123 |
050711 |
08/02/10 |
| LONGORIA, SHELBY |
15-30160 |
1 |
27.06 |
3713*******3027 |
121469 |
08/02/10 |
| MALLETTE, CATHERINE |
15-30367 |
1 |
12.50 |
4121********1585 |
01736A |
08/02/10 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
002754 |
08/02/10 |
| MCKEON, PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
00572A |
08/02/10 |
| MCNAY, BLAKE |
15-30275 |
1 |
27.06 |
4323********7204 |
245873 |
08/02/10 |
| MEDINA, ELIZABETH |
15-30105 |
1 |
25.00 |
5515********5094 |
182233 |
08/02/10 |
| MELTON, HOLLY |
15-30311 |
1 |
84.00 |
5466********6327 |
51437P |
08/02/10 |
| MERCER, MACNEIL |
15-30200 |
1 |
45.00 |
5159********3305 |
134109 |
08/02/10 |
| MORRIS, MICHAEL |
15-30354 |
1 |
27.00 |
5511********2602 |
081274 |
08/02/10 |
| MORRIS, STACY |
15-30198 |
1 |
40.00 |
4532********9251 |
417059 |
08/02/10 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
5466********1839 |
51493P |
08/02/10 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
00573C |
08/02/10 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
5490********0554 |
00574Z |
08/02/10 |
| PARKER, HENRY |
15-PARKERL |
1 |
20.00 |
4631********2378 |
283565 |
08/02/10 |
| PETERS, CHRISTOPH |
15-30323 |
1 |
25.00 |
4388********7437 |
01805C |
08/02/10 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
060711 |
08/02/10 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
162891 |
08/02/10 |
| RAMIREZ, SALVADOR |
15-30348 |
1 |
25.00 |
4323********9704 |
319195 |
08/02/10 |
| RAY, LANCE |
15-30392 |
1 |
40.05 |
5466********1823 |
51812P |
08/02/10 |
| RIBOTA, OSVALDO |
15-30220 |
1 |
25.00 |
4867********1673 |
060711 |
08/02/10 |
| RUCKLE, JOHN |
15-30229 |
1 |
40.00 |
4867********2714 |
060711 |
08/02/10 |
| SANDS, SHARON |
15-30416 |
1 |
27.00 |
5490********8170 |
00575Z |
08/02/10 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
072662 |
08/02/10 |
| SAUCEDO, JACQUELINE |
15-30415 |
1 |
25.00 |
4867********4830 |
060711 |
08/02/10 |
| SAUM, ERIC |
15-30240 |
1 |
40.00 |
4867********3803 |
060711 |
08/02/10 |
| SCHNIZER, ANDREW |
15-30365 |
1 |
25.00 |
4744********4601 |
140375 |
08/02/10 |
| SEVIER, MARK |
15-30060 |
1 |
27.06 |
4147********1450 |
01812C |
08/02/10 |
| SMITH, TODD |
15-30122 |
1 |
27.06 |
5465********9015 |
060711 |
08/02/10 |
| STACY, RACHEL |
15-30321 |
1 |
25.00 |
4635********1257 |
110378 |
08/02/10 |
| THOMPSON, JON |
15-30118 |
1 |
25.00 |
4032********6533 |
881549 |
08/02/10 |
| TOMLINSON, MAUREEN |
15-30194 |
1 |
27.00 |
4744********4471 |
140376 |
08/02/10 |
| TURLINGTON, CHRISTOPHER |
15-30208 |
1 |
40.00 |
3715*******3009 |
146322 |
08/02/10 |
| TURNER, CINDY |
15-30238 |
1 |
25.00 |
5466********6728 |
52160P |
08/02/10 |
| WALL, GERALD/JUDY |
15-WALL |
1 |
40.00 |
5466********1517 |
52216P |
08/02/10 |
| WILSON, AURELIA |
15-30331 |
1 |
40.00 |
4610********8334 |
060711 |
08/02/10 |
| WINDER, ELISSA |
15-30102 |
1 |
27.00 |
5438********6456 |
758499 |
08/02/10 |
| YOUNG, JARED |
15-30111 |
1 |
27.00 |
4610********6169 |
060711 |
08/02/10 |
| ZASKODA, JAY |
15-30156 |
1 |
25.00 |
5417********1679 |
01824Z |
08/02/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
198.06 |
| 23 |
MasterCard |
895.61 |
| 57 |
Visa |
1820.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2914.35 |