Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30132 |
1 |
25.00 |
5491********7130 |
035274 |
11/01/10 |
| BAKER, BRYAN |
15-BAKER |
1 |
27.06 |
4610********0731 |
003210 |
11/01/10 |
| BALDUCCI, RICHARD |
15-30212 |
1 |
220.00 |
4782********3600 |
003210 |
11/01/10 |
| BECK, KYLE |
15-30107 |
1 |
27.00 |
4744********3664 |
173529 |
11/01/10 |
| BEHRENS, HANNAH |
15-30366 |
1 |
12.50 |
4631********1264 |
995426 |
11/01/10 |
| BLACK, JILL |
15-30363 |
1 |
12.50 |
4147********8707 |
03528D |
11/01/10 |
| BOYLES-TROUNG, HEATHER |
15-30326 |
1 |
49.00 |
5466********1449 |
48323P |
11/01/10 |
| BRYANT, CHARLES |
15-30338 |
1 |
27.00 |
4356********1516 |
133224 |
11/01/10 |
| CANTU, MARILYN |
15-30285 |
1 |
25.00 |
4147********8034 |
08198D |
11/01/10 |
| CLARK, BILL |
15-30041 |
1 |
55.00 |
4481********8353 |
935873 |
11/01/10 |
| COBB, LILLIAN |
15-30291 |
1 |
35.00 |
4357********2721 |
995425 |
11/01/10 |
| COLLIER, JIM |
15-COLLIER |
1 |
37.00 |
5466********6114 |
82336Z |
11/01/10 |
| CONTRERAS, DAVID |
15-30308 |
1 |
40.00 |
5275********9910 |
113223 |
11/01/10 |
| COOPER, TODD |
15-30254 |
1 |
43.00 |
4631********9193 |
995424 |
11/01/10 |
| COTHRAN, JEFFERY |
15-30360 |
1 |
27.00 |
4011********3685 |
003156 |
11/01/10 |
| DAUS, KIMBERLY |
15-30315 |
1 |
25.00 |
4744********6243 |
143124 |
11/01/10 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********7277 |
087408 |
11/01/10 |
| DRENNAN, MIKE |
15-30124 |
1 |
25.00 |
4845********6346 |
153421 |
11/01/10 |
| FLETCHER, SMICK |
15-30406 |
1 |
25.00 |
4868********8915 |
715746 |
11/01/10 |
| FLORES, ZACH |
15-30407 |
1 |
25.00 |
4157********2123 |
081174 |
11/01/10 |
| FREEMAN, VINCENT |
15-30339 |
1 |
25.00 |
4356********4059 |
143125 |
11/01/10 |
| FROST, JONATHON |
15-30211 |
1 |
27.00 |
3772*******1005 |
167629 |
11/01/10 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
046462 |
11/01/10 |
| GRAHAM, SANDI |
15-30299 |
1 |
197.50 |
4305********8688 |
07198B |
11/01/10 |
| GRUBBS, JOSIAH |
15-30252 |
1 |
27.00 |
4744********9348 |
153422 |
11/01/10 |
| HARRIS, JAMES |
15-30386 |
1 |
25.00 |
4264********8330 |
03528C |
11/01/10 |
| HEATH, NOAH |
15-30094 |
1 |
25.00 |
4610********5713 |
003210 |
11/01/10 |
| HERRICKS, JUSTIN |
15-30243 |
1 |
25.00 |
4342********4953 |
573694 |
11/01/10 |
| HUFFSTERER, SARAH |
15-30368 |
1 |
12.50 |
5424********2386 |
82656P |
11/01/10 |
| JOHNSON, COOPER |
15-30284 |
1 |
25.00 |
6011********0495 |
00147R |
11/01/10 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4342********4678 |
685537 |
11/01/10 |
| JOHNSON, JOE |
15-JOHNSONWIL |
1 |
95.00 |
3727*******6006 |
167840 |
11/01/10 |
| KAUFMANN, BETH |
15-30205 |
1 |
27.00 |
3713*******1001 |
186147 |
11/01/10 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00159B |
11/01/10 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
5329********4883 |
03525Z |
11/01/10 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********7897 |
82753Z |
11/01/10 |
| KORNYE, GREG |
15-30099 |
1 |
37.00 |
4888********3918 |
03522A |
11/01/10 |
| KWEDAR, LAUREN |
15-30096 |
1 |
27.00 |
3717*******1009 |
151750 |
11/01/10 |
| LIWIENSKI, ASHLEY |
15-30364 |
1 |
12.50 |
4867********7123 |
013210 |
11/01/10 |
| LONGORIA, SHELBY |
15-30160 |
1 |
27.06 |
3713*******3027 |
124026 |
11/01/10 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
081175 |
11/01/10 |
| MCKEON, PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
03521A |
11/01/10 |
| MCNAY, BLAKE |
15-30275 |
1 |
27.06 |
4323********7204 |
573700 |
11/01/10 |
| MEARS, STEPHEN |
15-30350 |
1 |
25.00 |
4185********8334 |
103241 |
11/01/10 |
| MEDINA, ELIZABETH |
15-30105 |
1 |
25.00 |
5515********5094 |
171808 |
11/01/10 |
| MERCER, MACNEIL |
15-30200 |
1 |
45.00 |
5159********3305 |
130489 |
11/01/10 |
| MORRIS, MICHAEL |
15-30354 |
1 |
27.00 |
5511********2602 |
143242 |
11/01/10 |
| MORRIS, STACY |
15-30198 |
1 |
40.00 |
4532********9251 |
765414 |
11/01/10 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
5466********1839 |
83073P |
11/01/10 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********8728 |
715751 |
11/01/10 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
03527D |
11/01/10 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
5490********0554 |
03522Z |
11/01/10 |
| PARKER, HENRY |
15-PARKERL |
1 |
20.00 |
4631********2378 |
995437 |
11/01/10 |
| PETERS, CHRISTOPH |
15-30323 |
1 |
25.00 |
4388********7437 |
07264C |
11/01/10 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
013210 |
11/01/10 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
167942 |
11/01/10 |
| RAY, LANCE |
15-30392 |
1 |
40.05 |
5466********1823 |
83059P |
11/01/10 |
| RIBOTA, OSVALDO |
15-30220 |
1 |
25.00 |
4867********1673 |
013210 |
11/01/10 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
013210 |
11/01/10 |
| RUCKLE, JOHN |
15-30229 |
1 |
40.00 |
4867********2714 |
013210 |
11/01/10 |
| SANDS, SHARON |
15-30416 |
1 |
27.00 |
5490********8170 |
03526Z |
11/01/10 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
324196 |
11/01/10 |
| SAUM, ERIC |
15-30240 |
1 |
40.00 |
4867********3803 |
013210 |
11/01/10 |
| SCHNIZER, ANDREW |
15-30365 |
1 |
25.00 |
5516********0150 |
046474 |
11/01/10 |
| SEVIER, MARK |
15-30060 |
1 |
27.06 |
4147********1450 |
07271C |
11/01/10 |
| THOMPSON, JON |
15-30118 |
1 |
25.00 |
4032********6533 |
274769 |
11/01/10 |
| TOMLINSON, MAUREEN |
15-30194 |
1 |
27.00 |
4744********4471 |
153428 |
11/01/10 |
| TURLINGTON, CHRISTOPHER |
15-30208 |
1 |
40.00 |
3715*******3009 |
123375 |
11/01/10 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********5775 |
687111 |
11/01/10 |
| WALL, GERALD/JUDY |
15-WALL |
1 |
40.00 |
5466********1517 |
83337P |
11/01/10 |
| WHITE, PATRICK |
15-30314 |
1 |
25.00 |
4610********7757 |
023210 |
11/01/10 |
| WILSON, AURELIA |
15-30331 |
1 |
40.00 |
4610********8334 |
023210 |
11/01/10 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4610********6169 |
023210 |
11/01/10 |
| ZASKODA, JAY |
15-30156 |
1 |
25.00 |
5417********1679 |
07277Z |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
268.06 |
| 18 |
MasterCard |
572.55 |
| 48 |
Visa |
1773.18 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2638.79 |