Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, OSCAR |
1C-1291 |
1 |
69.00 |
4873********9605 |
059028 |
05/06/10 |
| ARNAUT, BERNADETTE |
1C-1126 |
1 |
60.00 |
4460********6226 |
965454 |
05/06/10 |
| ARREGUIN, MICHAEL |
1C-0530 |
1 |
29.00 |
4342********7179 |
057148 |
05/06/10 |
| AUBIN, RON |
1C-1286 |
1 |
69.00 |
5490********9060 |
01575Z |
05/06/10 |
| BALBI, ANN |
1C-1319 |
1 |
63.00 |
5491********4288 |
00614P |
05/06/10 |
| BARKER, JOE |
1C-1029 |
1 |
39.00 |
4217********5651 |
006172 |
05/06/10 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4313********0793 |
01574C |
05/06/10 |
| BAUERLE, MICHAEL |
1C-1280 |
1 |
69.00 |
5403********9016 |
081726 |
05/06/10 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
526571 |
05/06/10 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
006172 |
05/06/10 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********4895 |
01575Z |
05/06/10 |
| BOLEY, J NAE |
1C-1154 |
1 |
48.00 |
4003********2916 |
01791B |
05/06/10 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4494********3133 |
350334 |
05/06/10 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
85238P |
05/06/10 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
01816P |
05/06/10 |
| CALDWELL, MARSALI |
1C-1235 |
1 |
29.00 |
4246********7329 |
018220 |
05/06/10 |
| CAMERON, SCOTT |
1C-1264 |
1 |
29.00 |
4868********2908 |
015878 |
05/06/10 |
| CARPENTER, GAIL |
1C-1031 |
1 |
88.00 |
4217********0348 |
006172 |
05/06/10 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
123762 |
05/06/10 |
| CERDAN, MIGUEL |
1C-0443 |
1 |
69.00 |
5480********3303 |
R0530B |
05/06/10 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
036626 |
05/06/10 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
349370 |
05/06/10 |
| CIMINO, LISA |
1C-0376 |
1 |
58.00 |
4868********9000 |
036627 |
05/06/10 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********3247 |
01827D |
05/06/10 |
| CLAYTON, SHAWN |
1C-1302 |
1 |
58.00 |
5490********2007 |
00642B |
05/06/10 |
| COLE, PAMELA |
1C-1226 |
1 |
69.00 |
4217********4190 |
006172 |
05/06/10 |
| CONROY, JANICE |
1C-0174 |
1 |
39.00 |
5424********9406 |
85335B |
05/06/10 |
| COOPER, MARC |
1C-1189 |
1 |
44.00 |
4147********1533 |
01824C |
05/06/10 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********3236 |
037275 |
05/06/10 |
| CUNNINGHAM, JEAN |
1C-0113 |
1 |
39.00 |
4366********7543 |
01827C |
05/06/10 |
| DALES, JANE |
1C-1158 |
1 |
29.00 |
4300********6942 |
00643C |
05/06/10 |
| DANIS, WESGOOD |
1C-1125 |
1 |
64.00 |
4217********4409 |
006172 |
05/06/10 |
| DAVIS, CHRISTINA |
1C-1238 |
1 |
39.00 |
4037********6934 |
80607A |
05/06/10 |
| DAVIS, MARGARET |
1C-1249 |
1 |
39.00 |
4494********5815 |
350380 |
05/06/10 |
| DEBRUIN, JEREMY |
1C-1161 |
1 |
64.00 |
5523********3101 |
01815Z |
05/06/10 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
69.00 |
5523********0399 |
626120 |
05/06/10 |
| DIRKSEN, LORI |
1C-1046 |
1 |
38.00 |
4465********4699 |
649053 |
05/06/10 |
| DOANE, DAVID |
1C-1339 |
1 |
69.00 |
4694********5321 |
647065 |
05/06/10 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4494********1393 |
647064 |
05/06/10 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
80607C |
05/06/10 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
1 |
45.00 |
4494********9211 |
647067 |
05/06/10 |
| EDIXON, JIM |
1C-1343 |
1 |
30.00 |
5465********3295 |
623695 |
05/06/10 |
| EMERY, ALAN |
1C-1320 |
1 |
69.00 |
4366********5611 |
021934 |
05/06/10 |
| FINNIGAN, KATHLEEN |
1C-1321 |
1 |
69.00 |
4494********8457 |
353411 |
05/06/10 |
| FOGARTY, ALISON |
1C-1183 |
1 |
44.00 |
4873********5864 |
965455 |
05/06/10 |
| FOLMSBEE, AARON |
1C-1312 |
1 |
44.00 |
4264********0291 |
01574A |
05/06/10 |
| FOSTER, CAROLYN |
1C-1257 |
1 |
69.00 |
4217********2734 |
006172 |
05/06/10 |
| FOSTER, SANDY |
1C-1150 |
1 |
29.00 |
5466********7104 |
85683Z |
05/06/10 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
01840C |
05/06/10 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
49.00 |
4417********4034 |
01840B |
05/06/10 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00620B |
05/06/10 |
| GARCIA, RUBEN |
1C-1341 |
1 |
69.00 |
4282********2700 |
081709 |
05/06/10 |
| GARDEA, NICOLE |
1C-1227 |
1 |
44.00 |
5111********1894 |
081727 |
05/06/10 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
39.00 |
4217********2146 |
006172 |
05/06/10 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
58.00 |
4217********3398 |
006172 |
05/06/10 |
| GILSTRAP, DAVID |
1C-1251 |
1 |
64.00 |
4873********2101 |
056449 |
05/06/10 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
022649 |
05/06/10 |
| GOODENOUGH, MEL |
1C-1311 |
1 |
69.00 |
5409********9390 |
549990 |
05/06/10 |
| GORDON, PATRICIA |
1C-1194 |
1 |
64.00 |
4217********5791 |
006172 |
05/06/10 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
081727 |
05/06/10 |
| GRISSON, CRISTINA |
1C-1279 |
1 |
39.00 |
4868********2605 |
056451 |
05/06/10 |
| GROUT, HATTIE |
1C-0027 |
1 |
39.00 |
4494********2374 |
647069 |
05/06/10 |
| GUNDLAH, ROBERT |
1C-1263 |
1 |
44.00 |
4185********4998 |
081727 |
05/06/10 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********4333 |
89772B |
05/06/10 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********4797 |
01575B |
05/06/10 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4217********7983 |
006172 |
05/06/10 |
| HICKMAN, MARIE |
1C-0388 |
1 |
39.00 |
5490********9536 |
00622Z |
05/06/10 |
| HIDDE, KATHY |
1C-1141 |
1 |
29.00 |
4185********6037 |
081728 |
05/06/10 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
69.00 |
4868********3605 |
078070 |
05/06/10 |
| HOGAN, STEPHAN |
1C-1186 |
1 |
29.00 |
4465********8725 |
00645A |
05/06/10 |
| HOLDEN, JOHN |
1C-1258 |
1 |
64.00 |
4694********7310 |
647072 |
05/06/10 |
| HOLMES, PEGGY |
1C-1229 |
1 |
39.00 |
5178********3779 |
01827Z |
05/06/10 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********9172 |
418402 |
05/06/10 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
056453 |
05/06/10 |
| JENSEN, JAN |
1C-1266 |
1 |
44.00 |
4147********4067 |
01578C |
05/06/10 |
| JONAS, TOM |
1C-1245 |
1 |
64.00 |
4023********0385 |
018346 |
05/06/10 |
| JORGENSON, PATRICIA |
1C-0471 |
1 |
29.00 |
5121********4608 |
00653B |
05/06/10 |
| KADHEM, MANAL |
1C-1326 |
1 |
44.00 |
4266********7780 |
01861C |
05/06/10 |
| KEYES, WILLIAM |
1C-1292 |
1 |
44.00 |
4873********6119 |
155159 |
05/06/10 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********3682 |
061743 |
05/06/10 |
| KUVAKOS, ROZ |
1C-1336 |
1 |
38.00 |
4794********9306 |
453236 |
05/06/10 |
| LANE, GARRETT |
1C-1082 |
1 |
30.00 |
4388********2266 |
01864C |
05/06/10 |
| LAWLOR, KATHLEEN |
1C-1244 |
1 |
44.00 |
4494********6366 |
416440 |
05/06/10 |
| LAWRENCE, SHARON |
1C-1165 |
1 |
29.00 |
4388********9219 |
01867C |
05/06/10 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
006172 |
05/06/10 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
006172 |
05/06/10 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
018676 |
05/06/10 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
006172 |
05/06/10 |
| MALICH, NANCY |
1C-1137 |
1 |
58.00 |
4266********5231 |
01868C |
05/06/10 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
89786A |
05/06/10 |
| MCCARTHY, BRIAN |
1C-1340 |
1 |
69.00 |
4778********3103 |
850210 |
05/06/10 |
| MCCARTY, ERIKA |
1C-1329 |
1 |
44.00 |
4494********5439 |
416465 |
05/06/10 |
| MCGOEY, PAT |
1C-1101 |
1 |
64.00 |
4460********1720 |
182745 |
05/06/10 |
| MELLO, MATTHEW |
1C-1037 |
1 |
64.00 |
4307********6320 |
055587 |
05/06/10 |
| MILLER, JASON |
1C-1203 |
1 |
39.00 |
4130********8046 |
061743 |
05/06/10 |
| MILLS, CORLISS |
1C-1256 |
1 |
69.00 |
4388********6699 |
01875C |
05/06/10 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
4388********6634 |
01875C |
05/06/10 |
| MOLLET, BEAU |
1C-1267 |
1 |
39.00 |
4217********4114 |
006172 |
05/06/10 |
| MOODY, JARED |
1C-1294 |
1 |
29.00 |
4194********5547 |
022650 |
05/06/10 |
| MOON, JEFF |
1C-1214 |
1 |
64.00 |
4206********0220 |
022651 |
05/06/10 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********9162 |
006172 |
05/06/10 |
| MOREHEAD, JIM |
1C-214 |
1 |
39.00 |
5396********2197 |
86308B |
05/06/10 |
| MORRIS, DEBORAH |
1C-507 |
1 |
64.00 |
4460********5103 |
181843 |
05/06/10 |
| MURPHY, RUSS |
1C-1283 |
1 |
39.00 |
4313********0433 |
01575B |
05/06/10 |
| MURPHY-WACHTEL, PAULINE |
1C-1169 |
1 |
29.00 |
4194********9767 |
022651 |
05/06/10 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
081728 |
05/06/10 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
01575B |
05/06/10 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
022650 |
05/06/10 |
| NESSINGER, KIM |
1C-0206 |
1 |
39.00 |
4217********4490 |
006172 |
05/06/10 |
| NEWELL, JEANNE |
1C-1170 |
1 |
29.00 |
4185********0868 |
081728 |
05/06/10 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********3866 |
01852G |
05/06/10 |
| OLAEZ, DAWN |
1C-1298 |
1 |
69.00 |
4868********5208 |
965460 |
05/06/10 |
| PATTERSON, GORDON |
1C-1278 |
1 |
64.00 |
4003********8067 |
01855B |
05/06/10 |
| PEIL, CRAIG |
1C-1073 |
1 |
69.00 |
4037********0812 |
80607A |
05/06/10 |
| PERRY, SHANNON |
1C-1300 |
1 |
69.00 |
4266********6968 |
01887A |
05/06/10 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********0486 |
86503Z |
05/06/10 |
| PIERCE, SHERRI |
1C-1185 |
1 |
60.00 |
4147********7726 |
01889C |
05/06/10 |
| POLKA, SANDRA |
1C-391 |
1 |
39.00 |
5291********1823 |
01858B |
05/06/10 |
| POSEY, CHRISTIE |
1C-32 |
1 |
39.00 |
5312********2743 |
006172 |
05/06/10 |
| PRITCHARD, SHARRON |
1C-1062 |
1 |
64.00 |
4802********5387 |
018613 |
05/06/10 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********0514 |
00648B |
05/06/10 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
037280 |
05/06/10 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
01892B |
05/06/10 |
| ROTONDO, STACY |
1C-1349 |
1 |
69.00 |
4802********6362 |
018631 |
05/06/10 |
| RUFF, BUCKLEY |
1C-1100 |
1 |
44.00 |
4217********8597 |
006172 |
05/06/10 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00648C |
05/06/10 |
| SAUNDERS, LORA |
1C-1122 |
1 |
39.00 |
5222********9780 |
01895B |
05/06/10 |
| SCHAAL, CHERYL |
1C-1015 |
1 |
29.00 |
4282********4354 |
091709 |
05/06/10 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00648P |
05/06/10 |
| SHELTON, LISA |
1C-1274 |
1 |
39.00 |
4147********5525 |
00622D |
05/06/10 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
420069 |
05/06/10 |
| SLACK, SHAYLYNNE |
1C-0212 |
1 |
58.00 |
4266********7112 |
00649C |
05/06/10 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00628Z |
05/06/10 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********3869 |
01574Z |
05/06/10 |
| SMOTHERS, SUSAN |
1C-1230 |
1 |
39.00 |
4147********7024 |
01575C |
05/06/10 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
86670P |
05/06/10 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
038079 |
05/06/10 |
| STONE, JACKIE |
1C-1248 |
1 |
39.00 |
4339********8059 |
018745 |
05/06/10 |
| STRAUGHN, HERBERT |
1C-0396 |
1 |
58.00 |
4217********2484 |
006172 |
05/06/10 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
962653 |
05/06/10 |
| SWEEDEN, SAMANTHA |
1C-1095 |
1 |
25.00 |
4217********6909 |
006172 |
05/06/10 |
| SZIGNAROWITZ, BRONWYN |
1C-1242 |
1 |
44.00 |
4342********6481 |
059037 |
05/06/10 |
| TARAILO, JEFFREY |
1C-1296 |
1 |
29.00 |
4217********0089 |
006172 |
05/06/10 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
522651 |
05/06/10 |
| TOMASELLO, JOHN |
1C-0506 |
1 |
69.00 |
5403********9674 |
081729 |
05/06/10 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
01906Z |
05/06/10 |
| TURCOTTE, MARY |
1C-0457 |
1 |
44.00 |
4130********7104 |
061744 |
05/06/10 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
061744 |
05/06/10 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
01904B |
05/06/10 |
| WEBB, JENNY |
1C-1116 |
1 |
64.00 |
4342********4908 |
015889 |
05/06/10 |
| WEINGARTEN, ALAN |
1C-1225 |
1 |
39.00 |
4032********9781 |
018652 |
05/06/10 |
| WELLS, MICHELLE |
1C-0414 |
1 |
58.00 |
4460********9501 |
036639 |
05/06/10 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
5287********7016 |
001709 |
05/06/10 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4888********6919 |
01575B |
05/06/10 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4873********5001 |
966396 |
05/06/10 |
| ZAWILSKI, KIM |
1C-1335 |
1 |
39.00 |
5401********0989 |
01911P |
05/06/10 |
| ZINK, RAY |
1C-1287 |
1 |
39.00 |
4494********7130 |
647084 |
05/06/10 |
| |
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1614.00 |
| 125 |
Visa |
6069.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7683.00 |