Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, KATHRYN |
15-30223 |
1 |
25.00 |
4357********7992 |
642174 |
09/01/10 |
| AUSTIN, BLAKE |
15-30132 |
1 |
177.00 |
5491********7130 |
025931 |
09/01/10 |
| BABER, STEPHEN |
15-BABER |
1 |
27.00 |
4868********7303 |
729470 |
09/01/10 |
| BAKER, BRYAN |
15-BAKER |
1 |
27.06 |
4610********0731 |
012911 |
09/01/10 |
| BALDUCCI, RICHARD |
15-30212 |
1 |
220.00 |
4782********3600 |
012911 |
09/01/10 |
| BECK, KYLE |
15-30107 |
1 |
27.00 |
4744********3664 |
182293 |
09/01/10 |
| BEHRENS, HANNAH |
15-30366 |
1 |
12.50 |
4631********1264 |
642184 |
09/01/10 |
| BLACK, JILL |
15-30363 |
1 |
12.50 |
4147********8707 |
02599C |
09/01/10 |
| BRATTON, GREG |
15-30040 |
1 |
27.00 |
5490********7936 |
02593B |
09/01/10 |
| BRYANT, CHARLES |
15-30338 |
1 |
27.00 |
4356********1516 |
172799 |
09/01/10 |
| BUONCOMPAGNO, ASHLEE |
15-30340 |
1 |
25.00 |
4342********8968 |
704247 |
09/01/10 |
| CLARK, BILL |
15-30041 |
1 |
55.00 |
4481********8353 |
517840 |
09/01/10 |
| COBB, LILLIAN |
15-30171 |
1 |
35.00 |
4357********2721 |
642185 |
09/01/10 |
| COLLIER, JIM |
15-COLLIER |
1 |
37.00 |
5466********6114 |
39227Z |
09/01/10 |
| CONTRERAS, DAVID |
15-30308 |
1 |
40.00 |
5275********9910 |
152395 |
09/01/10 |
| COOPER, TODD |
15-30254 |
1 |
43.00 |
4631********9193 |
642188 |
09/01/10 |
| COTHRAN, JEFFERY |
15-30360 |
1 |
27.00 |
4011********3685 |
088953 |
09/01/10 |
| DAUS, KIMBERLY |
15-30315 |
1 |
25.00 |
4744********6243 |
182295 |
09/01/10 |
| DAVES, WILLIAM BRAND |
15-30402 |
1 |
25.00 |
5528********1230 |
391995 |
09/01/10 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********7277 |
086652 |
09/01/10 |
| DRENNAN, MIKE |
15-30124 |
1 |
25.00 |
4845********6346 |
172891 |
09/01/10 |
| ENOS, ALLAN |
15-30261 |
1 |
25.00 |
4229********2780 |
086656 |
09/01/10 |
| FLETCHER, SMICK |
15-30406 |
1 |
25.00 |
4868********8915 |
461670 |
09/01/10 |
| FLORES, ZACH |
15-30407 |
1 |
25.00 |
4157********2123 |
074468 |
09/01/10 |
| FREEMAN, VINCENT |
15-30339 |
1 |
25.00 |
4356********4059 |
112592 |
09/01/10 |
| FROST, JONATHON |
15-30211 |
1 |
27.00 |
3772*******1005 |
188786 |
09/01/10 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
009043 |
09/01/10 |
| GRAHAM, SANDI |
15-30299 |
1 |
197.50 |
4305********8688 |
07023B |
09/01/10 |
| GRUBBS, JOSIAH |
15-30252 |
1 |
27.00 |
4744********9348 |
122891 |
09/01/10 |
| HAGGARD, BEN |
15-HAGGARD |
1 |
43.00 |
5401********9524 |
02599Z |
09/01/10 |
| HARRIS, JAMES |
15-30386 |
1 |
25.00 |
4264********8330 |
02590C |
09/01/10 |
| HATCHETT, REGENA |
15-30228 |
1 |
25.00 |
4868********7420 |
703283 |
09/01/10 |
| HAW, CHRIS |
15-30068 |
1 |
27.00 |
4610********3613 |
022911 |
09/01/10 |
| HENRY, ROY |
15-30265 |
1 |
40.00 |
5512********2005 |
002900 |
09/01/10 |
| HERNANDEZ, KATHY |
15-HERNANDEZ |
1 |
25.00 |
3717*******9008 |
169176 |
09/01/10 |
| HERNANDEZ, MONICA |
15-30050 |
1 |
27.00 |
4868********2301 |
763984 |
09/01/10 |
| HERRICKS, JUSTIN |
15-30243 |
1 |
25.00 |
4342********4953 |
704251 |
09/01/10 |
| HOLLEY, STEPHANIE |
15-30370 |
1 |
25.00 |
4229********6250 |
086662 |
09/01/10 |
| HOUSE, CASON |
15-30225 |
1 |
25.00 |
4003********0301 |
07035B |
09/01/10 |
| HUFFSTERER, SARAH |
15-30368 |
1 |
12.50 |
5424********2386 |
39797P |
09/01/10 |
| JOHNSON, JOE |
15-JOHNSONWIL |
1 |
95.00 |
3727*******6006 |
140851 |
09/01/10 |
| JONES, LAUREN |
15-30169 |
1 |
27.00 |
5401********1347 |
07088Z |
09/01/10 |
| KAUFMANN, BETH |
15-30205 |
1 |
27.00 |
3713*******1001 |
178113 |
09/01/10 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00191B |
09/01/10 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
5329********4883 |
02593Z |
09/01/10 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********7897 |
40061Z |
09/01/10 |
| KORNYE, GREG |
15-30099 |
1 |
37.00 |
4888********3918 |
02591A |
09/01/10 |
| KWEDAR, LAUREN |
15-30096 |
1 |
27.00 |
3717*******1009 |
173854 |
09/01/10 |
| LACK, YVETTE |
15-30310 |
1 |
25.00 |
4744********2619 |
102798 |
09/01/10 |
| LIWIENSKI, ASHLEY |
15-30364 |
1 |
12.50 |
4867********7123 |
022911 |
09/01/10 |
| LONGORIA, SHELBY |
15-30160 |
1 |
27.06 |
3713*******3027 |
184086 |
09/01/10 |
| MALLETTE, CATHERINE |
15-30367 |
1 |
12.50 |
4121********1585 |
07050A |
09/01/10 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
074469 |
09/01/10 |
| MCKEON, PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
02594A |
09/01/10 |
| MCNAY, BLAKE |
15-30275 |
1 |
27.06 |
4323********7204 |
517627 |
09/01/10 |
| MEARS, STEPHEN |
15-30350 |
1 |
25.00 |
4185********8334 |
112903 |
09/01/10 |
| MEDINA, ELIZABETH |
15-30105 |
1 |
25.00 |
5515********5094 |
188711 |
09/01/10 |
| MERCER, MACNEIL |
15-30200 |
1 |
45.00 |
5159********3305 |
533261 |
09/01/10 |
| MORRIS, MICHAEL |
15-30354 |
1 |
27.00 |
5511********2602 |
152904 |
09/01/10 |
| MORRIS, STACY |
15-30198 |
1 |
40.00 |
4532********9251 |
541185 |
09/01/10 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
5466********1839 |
40686P |
09/01/10 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
02591C |
09/01/10 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
5490********0554 |
02597Z |
09/01/10 |
| PARKER, HENRY |
15-PARKERL |
1 |
20.00 |
4631********2378 |
642202 |
09/01/10 |
| PETERS, CHRISTOPH |
15-30323 |
1 |
25.00 |
4388********7437 |
07116C |
09/01/10 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
032911 |
09/01/10 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
104849 |
09/01/10 |
| RAMIREZ, SALVADOR |
15-30348 |
1 |
25.00 |
4323********9704 |
731825 |
09/01/10 |
| RAY, LANCE |
15-30392 |
1 |
40.05 |
5466********1823 |
41076P |
09/01/10 |
| RIBOTA, OSVALDO |
15-30220 |
1 |
25.00 |
4867********1673 |
032911 |
09/01/10 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
032911 |
09/01/10 |
| RUCKLE, JOHN |
15-30229 |
1 |
40.00 |
4867********2714 |
032911 |
09/01/10 |
| SANDS, SHARON |
15-30416 |
1 |
27.00 |
5490********8170 |
02599Z |
09/01/10 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
290374 |
09/01/10 |
| SAUCEDO, JACQUELINE |
15-30415 |
1 |
25.00 |
4867********4830 |
032911 |
09/01/10 |
| SAUM, ERIC |
15-30240 |
1 |
40.00 |
4867********3803 |
032911 |
09/01/10 |
| SCHNIZER, ANDREW |
15-30365 |
1 |
25.00 |
4744********4601 |
182395 |
09/01/10 |
| SEVIER, MARK |
15-30060 |
1 |
27.06 |
4147********1450 |
07124C |
09/01/10 |
| SMITH, TODD |
15-30122 |
1 |
27.06 |
5465********9015 |
032911 |
09/01/10 |
| STACY, RACHEL |
15-30321 |
1 |
25.00 |
4635********1257 |
102894 |
09/01/10 |
| THOMPSON, JON |
15-30118 |
1 |
25.00 |
4032********6533 |
457791 |
09/01/10 |
| TOMLINSON, MAUREEN |
15-30194 |
1 |
27.00 |
4744********4471 |
112692 |
09/01/10 |
| TURLINGTON, CHRISTOPHER |
15-30208 |
1 |
40.00 |
3715*******3009 |
168037 |
09/01/10 |
| TURNER, CINDY |
15-30238 |
1 |
25.00 |
5466********6728 |
41228P |
09/01/10 |
| WALL, GERALD/JUDY |
15-WALL |
1 |
40.00 |
5466********1517 |
41298P |
09/01/10 |
| WHITE, PATRICK |
15-30314 |
1 |
25.00 |
4610********7757 |
032911 |
09/01/10 |
| WILSON, AURELIA |
15-30331 |
1 |
40.00 |
4610********8334 |
042911 |
09/01/10 |
| WINDER, ELISSA |
15-30102 |
1 |
27.00 |
5438********6456 |
782948 |
09/01/10 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4610********6169 |
032911 |
09/01/10 |
| ZASKODA, JAY |
15-30156 |
1 |
25.00 |
5417********1679 |
07135Z |
09/01/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
293.06 |
| 24 |
MasterCard |
891.61 |
| 58 |
Visa |
2014.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3199.35 |