Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, OSCAR |
1C-1291 |
1 |
44.00 |
4873********9605 |
781119 |
06/07/10 |
| ARNAUT, BERNADETTE |
1C-1126 |
1 |
60.00 |
4460********6226 |
524789 |
06/07/10 |
| ARREGUIN, MICHAEL |
1C-0530 |
1 |
29.00 |
4342********7179 |
447928 |
06/07/10 |
| AUBIN, RON |
1C-1286 |
1 |
69.00 |
5490********9060 |
05560Z |
06/07/10 |
| BALBI, ANN |
1C-1319 |
1 |
44.00 |
5491********4288 |
00745P |
06/07/10 |
| BARKER, JOE |
1C-1029 |
1 |
39.00 |
4217********5651 |
006565 |
06/07/10 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4313********0793 |
05567C |
06/07/10 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
009377 |
06/07/10 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
006565 |
06/07/10 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********4895 |
05561Z |
06/07/10 |
| BOLEY, J NAE |
1C-1154 |
1 |
48.00 |
4003********2916 |
09579B |
06/07/10 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4494********3133 |
844429 |
06/07/10 |
| BROWNING, KARI |
1C-1354 |
1 |
44.00 |
4873********5336 |
422505 |
06/07/10 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
64065P |
06/07/10 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
423915 |
06/07/10 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
09634P |
06/07/10 |
| CALDWELL, MARSALI |
1C-1235 |
1 |
29.00 |
4246********7329 |
096351 |
06/07/10 |
| CAMERON, SCOTT |
1C-1264 |
1 |
29.00 |
4868********2908 |
447179 |
06/07/10 |
| CARPENTER, GAIL |
1C-1031 |
1 |
44.00 |
4217********0348 |
006565 |
06/07/10 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
447178 |
06/07/10 |
| CERDAN, MIGUEL |
1C-0443 |
1 |
69.00 |
5480********3303 |
R1717B |
06/07/10 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
524793 |
06/07/10 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
908905 |
06/07/10 |
| CIMINO, LISA |
1C-0376 |
1 |
58.00 |
4868********9000 |
422504 |
06/07/10 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********3247 |
09643D |
06/07/10 |
| CLAYTON, SHAWN |
1C-1302 |
1 |
58.00 |
5490********2007 |
00747B |
06/07/10 |
| COLE, PAMELA |
1C-1226 |
1 |
69.00 |
4217********4190 |
006565 |
06/07/10 |
| CONROY, JANICE |
1C-0174 |
1 |
39.00 |
5424********9406 |
64204B |
06/07/10 |
| COOPER, MARC |
1C-1189 |
1 |
44.00 |
4147********1533 |
09642C |
06/07/10 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********3236 |
749047 |
06/07/10 |
| CUNNINGHAM, JEAN |
1C-0113 |
1 |
39.00 |
4366********7543 |
09644C |
06/07/10 |
| DALES, JANE |
1C-1158 |
1 |
29.00 |
4300********6942 |
00726C |
06/07/10 |
| DANIS, WESGOOD |
1C-1125 |
1 |
64.00 |
4217********4409 |
006565 |
06/07/10 |
| DAVIS, CHRISTINA |
1C-1238 |
1 |
39.00 |
4037********6934 |
80706A |
06/07/10 |
| DAVIS, MARGARET |
1C-1249 |
1 |
39.00 |
4494********5815 |
909930 |
06/07/10 |
| DEBRUIN, JEREMY |
1C-1161 |
1 |
39.00 |
5523********3101 |
09616Z |
06/07/10 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
69.00 |
5523********0399 |
250230 |
06/07/10 |
| DIRKSEN, LORI |
1C-1046 |
1 |
38.00 |
4465********4699 |
242685 |
06/07/10 |
| DOANE, DAVID |
1C-1339 |
1 |
69.00 |
4694********5321 |
065389 |
06/07/10 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4494********1393 |
065388 |
06/07/10 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
80706C |
06/07/10 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
1 |
45.00 |
4494********9211 |
065390 |
06/07/10 |
| EDIXON, JIM |
1C-1343 |
1 |
30.00 |
5465********3295 |
972592 |
06/07/10 |
| EMERY, ALAN |
1C-1320 |
1 |
69.00 |
4366********5611 |
027132 |
06/07/10 |
| FINNIGAN, KATHLEEN |
1C-1321 |
1 |
69.00 |
4494********8457 |
912957 |
06/07/10 |
| FOGARTY, ALISON |
1C-1183 |
1 |
44.00 |
4873********5864 |
723804 |
06/07/10 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
09657C |
06/07/10 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
49.00 |
4417********4034 |
09657B |
06/07/10 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00746B |
06/07/10 |
| GARCIA, RUBEN |
1C-1341 |
1 |
69.00 |
4282********2700 |
045609 |
06/07/10 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
39.00 |
4217********2146 |
006565 |
06/07/10 |
| GASTELUM, WILLIAM |
1C-1359 |
1 |
29.00 |
4342********6543 |
749050 |
06/07/10 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
006565 |
06/07/10 |
| GILSTRAP, DAVID |
1C-1251 |
1 |
64.00 |
4873********2101 |
449268 |
06/07/10 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
025016 |
06/07/10 |
| GORDON, PATRICIA |
1C-1194 |
1 |
64.00 |
4217********5791 |
006565 |
06/07/10 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
085654 |
06/07/10 |
| GRISSON, CRISTINA |
1C-1279 |
1 |
39.00 |
4868********2605 |
723165 |
06/07/10 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********4797 |
05564B |
06/07/10 |
| HARTSOUGH, AMANDA |
1C-1331 |
1 |
44.00 |
4342********8170 |
723166 |
06/07/10 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4217********7983 |
006565 |
06/07/10 |
| HICKMAN, MARIE |
1C-0388 |
1 |
39.00 |
5490********9536 |
00750Z |
06/07/10 |
| HIDDE, KATHY |
1C-1141 |
1 |
29.00 |
4185********6037 |
085655 |
06/07/10 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
69.00 |
4868********3605 |
812193 |
06/07/10 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
007611 |
06/07/10 |
| HOLDEN, JOHN |
1C-1258 |
1 |
64.00 |
4694********7310 |
065393 |
06/07/10 |
| HOLMES, PEGGY |
1C-1229 |
1 |
39.00 |
5178********3779 |
09614Z |
06/07/10 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********9172 |
977935 |
06/07/10 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
551598 |
06/07/10 |
| JENSEN, JAN |
1C-1266 |
1 |
44.00 |
4147********4067 |
05567C |
06/07/10 |
| JONAS, TOM |
1C-1245 |
1 |
64.00 |
4023********0385 |
096396 |
06/07/10 |
| KADHEM, MANAL |
1C-1326 |
1 |
44.00 |
4266********7780 |
09673C |
06/07/10 |
| KEYES, WILLIAM |
1C-1292 |
1 |
44.00 |
4873********6119 |
811496 |
06/07/10 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********3682 |
065700 |
06/07/10 |
| KNEPPEL, HEATHER |
1C-1025 |
1 |
29.00 |
4888********2597 |
05563A |
06/07/10 |
| KUVAKOS, ROZ |
1C-1336 |
1 |
38.00 |
4794********9306 |
008135 |
06/07/10 |
| LANE, GARRETT |
1C-1082 |
1 |
30.00 |
4388********2266 |
09679C |
06/07/10 |
| LAWLOR, KATHLEEN |
1C-1244 |
1 |
44.00 |
4494********6366 |
975972 |
06/07/10 |
| LAWRENCE, SHARON |
1C-1165 |
1 |
29.00 |
4388********9219 |
09679C |
06/07/10 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
006565 |
06/07/10 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
006565 |
06/07/10 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
096825 |
06/07/10 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
006565 |
06/07/10 |
| MALICH, NANCY |
1C-1137 |
1 |
58.00 |
4266********5231 |
09683C |
06/07/10 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
71217B |
06/07/10 |
| MCCARTHY, BRIAN |
1C-1340 |
1 |
69.00 |
4778********3103 |
177289 |
06/07/10 |
| MELLO, MATTHEW |
1C-1037 |
1 |
64.00 |
4307********6320 |
525494 |
06/07/10 |
| MILLER, JASON |
1C-1203 |
1 |
39.00 |
4130********8046 |
065700 |
06/07/10 |
| MILLS, CORLISS |
1C-1256 |
1 |
69.00 |
4388********6699 |
09686C |
06/07/10 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
4388********6634 |
09686C |
06/07/10 |
| MOLLET, BEAU |
1C-1267 |
1 |
39.00 |
4217********4114 |
006565 |
06/07/10 |
| MOODY, JARED |
1C-1294 |
1 |
29.00 |
4194********5547 |
025017 |
06/07/10 |
| MOON, JEFF |
1C-1214 |
1 |
64.00 |
4206********0220 |
025017 |
06/07/10 |
| MOREHEAD, JIM |
1C-214 |
1 |
39.00 |
5396********2197 |
64955B |
06/07/10 |
| MORRIS, DEBORAH |
1C-507 |
1 |
64.00 |
4460********5103 |
781122 |
06/07/10 |
| MURPHY, RUSS |
1C-1283 |
1 |
39.00 |
4313********0433 |
05567B |
06/07/10 |
| MURPHY-WACHTEL, PAULINE |
1C-1169 |
1 |
29.00 |
4194********9767 |
025017 |
06/07/10 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
085655 |
06/07/10 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
05567B |
06/07/10 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
025017 |
06/07/10 |
| NESSINGER, KIM |
1C-0206 |
1 |
39.00 |
4217********4490 |
006565 |
06/07/10 |
| NEWELL, JEANNE |
1C-1170 |
1 |
29.00 |
4185********0868 |
085655 |
06/07/10 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
09639G |
06/07/10 |
| OLAEZ, DAWN |
1C-1298 |
1 |
69.00 |
4868********5208 |
551601 |
06/07/10 |
| PATTERSON, GORDON |
1C-1278 |
1 |
64.00 |
4003********8067 |
09639B |
06/07/10 |
| PEIL, CRAIG |
1C-1073 |
1 |
69.00 |
4037********0812 |
80706A |
06/07/10 |
| PERRY, SHANNON |
1C-1300 |
1 |
69.00 |
4266********6968 |
09699A |
06/07/10 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********0486 |
65246Z |
06/07/10 |
| PIERCE, SHERRI |
1C-1185 |
1 |
60.00 |
4147********7726 |
09701C |
06/07/10 |
| POLKA, SANDRA |
1C-391 |
1 |
39.00 |
5291********1823 |
09643B |
06/07/10 |
| POSEY, CHRISTIE |
1C-32 |
1 |
39.00 |
5312********2743 |
006565 |
06/07/10 |
| PRITCHARD, SHARRON |
1C-1062 |
1 |
64.00 |
4802********5387 |
096459 |
06/07/10 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********0514 |
00732B |
06/07/10 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
779529 |
06/07/10 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
09702B |
06/07/10 |
| ROTONDO, STACY |
1C-1349 |
1 |
69.00 |
4802********6362 |
096486 |
06/07/10 |
| RUFF, BUCKLEY |
1C-1100 |
1 |
44.00 |
4217********8597 |
006565 |
06/07/10 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
09707Z |
06/07/10 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00756C |
06/07/10 |
| SCHAAL, CHERYL |
1C-1015 |
1 |
29.00 |
4282********4354 |
065609 |
06/07/10 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00733P |
06/07/10 |
| SHELTON, LISA |
1C-1274 |
1 |
19.00 |
4147********5525 |
00733D |
06/07/10 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
465227 |
06/07/10 |
| SLACK, SHAYLYNNE |
1C-0212 |
1 |
58.00 |
4266********7112 |
00756C |
06/07/10 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00733Z |
06/07/10 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********3869 |
05563Z |
06/07/10 |
| SMOTHERS, SUSAN |
1C-1230 |
1 |
39.00 |
4147********7024 |
05563C |
06/07/10 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
65483P |
06/07/10 |
| STAFFORD, SAM |
1C-1352 |
1 |
29.00 |
4185********1457 |
085656 |
06/07/10 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
779530 |
06/07/10 |
| STONE, JACKIE |
1C-1248 |
1 |
39.00 |
4339********8059 |
096792 |
06/07/10 |
| STRAUGHN, HERBERT |
1C-0396 |
1 |
58.00 |
4217********2484 |
006565 |
06/07/10 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
447187 |
06/07/10 |
| SWEEDEN, SAMANTHA |
1C-1095 |
1 |
25.00 |
4217********6909 |
006565 |
06/07/10 |
| SZIGNAROWITZ, BRONWYN |
1C-1242 |
1 |
44.00 |
4342********6481 |
449277 |
06/07/10 |
| TANNER, SARAH |
1C-1353 |
1 |
29.00 |
4217********5764 |
006565 |
06/07/10 |
| TARAILO, JEFFREY |
1C-1296 |
1 |
29.00 |
4217********0089 |
006565 |
06/07/10 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
525017 |
06/07/10 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
09716Z |
06/07/10 |
| TURCOTTE, MARY |
1C-0457 |
1 |
44.00 |
4130********7104 |
065701 |
06/07/10 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
065701 |
06/07/10 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
09716B |
06/07/10 |
| WEBB, JENNY |
1C-1116 |
1 |
64.00 |
4342********4908 |
813088 |
06/07/10 |
| WEINGARTEN, ALAN |
1C-1225 |
1 |
39.00 |
4032********9781 |
096477 |
06/07/10 |
| WELLS, JACIE |
1C-1316 |
1 |
44.00 |
4185********4003 |
085656 |
06/07/10 |
| WELLS, MICHELLE |
1C-0414 |
1 |
58.00 |
4460********9501 |
723173 |
06/07/10 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4888********6919 |
05562B |
06/07/10 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4873********5001 |
781127 |
06/07/10 |
| ZAWILSKI, KIM |
1C-1335 |
1 |
39.00 |
5401********0989 |
09724P |
06/07/10 |
| ZINK, RAY |
1C-1287 |
1 |
39.00 |
4494********7130 |
065403 |
06/07/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1197.00 |
| 125 |
Visa |
5841.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7038.00 |