Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBIN, RON |
1C-1286 |
1 |
69.00 |
5490********9060 |
02539Z |
08/06/10 |
| BALBI, ANN |
1C-1319 |
1 |
44.00 |
5491********4288 |
00664P |
08/06/10 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4403********7629 |
02533C |
08/06/10 |
| BAUERLE, MICHAEL |
1C-1280 |
1 |
44.00 |
5403********9016 |
092317 |
08/06/10 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
440847 |
08/06/10 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
007231 |
08/06/10 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********4895 |
02539Z |
08/06/10 |
| BOLEY, J NAE |
1C-1154 |
1 |
29.00 |
4003********2916 |
09481B |
08/06/10 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4494********3133 |
340544 |
08/06/10 |
| BROWNING, KARI |
1C-1354 |
1 |
44.00 |
4873********5336 |
144744 |
08/06/10 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
36287P |
08/06/10 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
389012 |
08/06/10 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
09540P |
08/06/10 |
| CAMERON, SCOTT |
1C-1264 |
1 |
29.00 |
4868********2908 |
355090 |
08/06/10 |
| CARPENTER, GAIL |
1C-1031 |
1 |
44.00 |
4217********0348 |
007231 |
08/06/10 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
063221 |
08/06/10 |
| CERDAN, MIGUEL |
1C-0443 |
1 |
69.00 |
5480********3303 |
R5145B |
08/06/10 |
| CHAVEZ, MARIA |
1C-1366 |
1 |
58.00 |
4342********9627 |
118429 |
08/06/10 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
387170 |
08/06/10 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
405030 |
08/06/10 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4868********9000 |
305432 |
08/06/10 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********3247 |
09544D |
08/06/10 |
| COLE, PAMELA |
1C-1226 |
1 |
69.00 |
4217********4190 |
007231 |
08/06/10 |
| CONROY, JANICE |
1C-0174 |
1 |
39.00 |
5424********9406 |
36412B |
08/06/10 |
| COOPER, MARC |
1C-1189 |
1 |
44.00 |
4147********1533 |
09546C |
08/06/10 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********3236 |
388121 |
08/06/10 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4873********3527 |
387171 |
08/06/10 |
| DALES, JANE |
1C-1158 |
1 |
29.00 |
4300********6942 |
00665C |
08/06/10 |
| DANIS, WESGOOD |
1C-1125 |
1 |
64.00 |
4217********4409 |
007231 |
08/06/10 |
| DAVIS, CHRISTINA |
1C-1238 |
1 |
39.00 |
4037********6934 |
90603A |
08/06/10 |
| DAVIS, MARGARET |
1C-1249 |
1 |
39.00 |
4494********5815 |
406038 |
08/06/10 |
| DAY, KATHLEEN |
1C-1314 |
1 |
64.00 |
4185********0086 |
092317 |
08/06/10 |
| DEBRUIN, JEREMY |
1C-1161 |
1 |
39.00 |
5523********3101 |
09507Z |
08/06/10 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
69.00 |
5523********0399 |
606291 |
08/06/10 |
| DIRKSEN, LORI |
1C-1046 |
1 |
38.00 |
4465********4699 |
983641 |
08/06/10 |
| DOANE, DAVID |
1C-1339 |
1 |
69.00 |
4694********5321 |
224688 |
08/06/10 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4494********1393 |
224686 |
08/06/10 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
90603C |
08/06/10 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
1 |
45.00 |
4494********9211 |
224683 |
08/06/10 |
| EDIXON, JIM |
1C-1343 |
1 |
30.00 |
5465********3295 |
600313 |
08/06/10 |
| EMERY, ALAN |
1C-1320 |
1 |
69.00 |
4366********5611 |
026118 |
08/06/10 |
| FARINACCI, TERRI |
1C-1372 |
1 |
69.00 |
4185********1753 |
092317 |
08/06/10 |
| FINNIGAN, KATHLEEN |
1C-1321 |
1 |
69.00 |
4494********8457 |
409061 |
08/06/10 |
| FOGARTY, ALISON |
1C-1183 |
1 |
44.00 |
4873********5864 |
305434 |
08/06/10 |
| FOWLER, SHERRI |
1C-1334 |
1 |
69.00 |
4719********1886 |
90603C |
08/06/10 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
09560C |
08/06/10 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
4417********4034 |
09560B |
08/06/10 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00667B |
08/06/10 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
39.00 |
4217********2146 |
007231 |
08/06/10 |
| GASTELUM, WILLIAM |
1C-1359 |
1 |
29.00 |
4342********6543 |
040108 |
08/06/10 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
007231 |
08/06/10 |
| GILCHRIST, WILLIAM |
1C-1389 |
1 |
59.00 |
4868********4606 |
146456 |
08/06/10 |
| GILSTRAP, DAVID |
1C-1251 |
1 |
64.00 |
4873********2101 |
117682 |
08/06/10 |
| GORDON, PATRICIA |
1C-1194 |
1 |
64.00 |
4217********5791 |
007231 |
08/06/10 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
092317 |
08/06/10 |
| GRIMES, KATHY |
1C-1378 |
1 |
39.00 |
5362********5632 |
261997 |
08/06/10 |
| GUIDO, EMILEE |
1C-1370 |
1 |
29.00 |
4352********1081 |
095136 |
08/06/10 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********5452 |
55754B |
08/06/10 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********4797 |
02530B |
08/06/10 |
| HARTSOUGH, AMANDA |
1C-1331 |
1 |
44.00 |
4342********8170 |
118433 |
08/06/10 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4217********7983 |
007231 |
08/06/10 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********6223 |
092317 |
08/06/10 |
| HIDDE, KATHY |
1C-1141 |
1 |
29.00 |
5403********1536 |
092318 |
08/06/10 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
69.00 |
4873********6316 |
146459 |
08/06/10 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
006020 |
08/06/10 |
| HOLDEN, JOHN |
1C-1258 |
1 |
39.00 |
4694********7310 |
224690 |
08/06/10 |
| HOLMES, PEGGY |
1C-1229 |
1 |
39.00 |
5178********3779 |
09517Z |
08/06/10 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
119053 |
08/06/10 |
| JENSEN, JAN |
1C-1266 |
1 |
44.00 |
4147********4067 |
02532C |
08/06/10 |
| JONAS, TOM |
1C-1245 |
1 |
64.00 |
4023********0385 |
095292 |
08/06/10 |
| KAUR, SONAL |
1C-1350 |
1 |
44.00 |
4494********3574 |
472064 |
08/06/10 |
| KEYES, WILLIAM |
1C-1292 |
1 |
44.00 |
4873********6119 |
146461 |
08/06/10 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********3682 |
072326 |
08/06/10 |
| LANE, GARRETT |
1C-1082 |
1 |
30.00 |
4388********2266 |
09579C |
08/06/10 |
| LAWRENCE, SHARON |
1C-1165 |
1 |
29.00 |
4388********9219 |
09582C |
08/06/10 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
007231 |
08/06/10 |
| LEGGE, RHONDA |
1C-1360 |
1 |
39.00 |
4254********2474 |
881063 |
08/06/10 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
007231 |
08/06/10 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
095829 |
08/06/10 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
007231 |
08/06/10 |
| MACLAIN, ALLEN |
1C-1379 |
1 |
39.00 |
4342********2141 |
040110 |
08/06/10 |
| MALICH, NANCY |
1C-1137 |
1 |
58.00 |
4266********5231 |
09586C |
08/06/10 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
09528C |
08/06/10 |
| MCCARTHY, BRIAN |
1C-1340 |
1 |
69.00 |
4778********3103 |
005305 |
08/06/10 |
| MCCARTY, ERIKA |
1C-1329 |
1 |
44.00 |
4494********8402 |
472092 |
08/06/10 |
| MCMANUS, PAULA |
1C-1382 |
1 |
44.00 |
4342********1776 |
389962 |
08/06/10 |
| MELLO, MATTHEW |
1C-1037 |
1 |
64.00 |
4307********6320 |
040111 |
08/06/10 |
| MEREFEE, CODY |
1C-1369 |
1 |
39.00 |
4217********4794 |
007231 |
08/06/10 |
| MILLS, CORLISS |
1C-1256 |
1 |
69.00 |
4388********6699 |
09589C |
08/06/10 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
4388********6634 |
09591C |
08/06/10 |
| MONTERA-STILES, MIGUEL |
1C-1375 |
1 |
29.00 |
4494********4766 |
224697 |
08/06/10 |
| MOREHEAD, JIM |
1C-214 |
1 |
39.00 |
5396********2197 |
37413B |
08/06/10 |
| MORRIS, DEBORAH |
1C-507 |
1 |
64.00 |
4460********5103 |
281900 |
08/06/10 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
092318 |
08/06/10 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
60.00 |
4868********7409 |
281901 |
08/06/10 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
02530B |
08/06/10 |
| NEWELL, JEANNE |
1C-1170 |
1 |
29.00 |
4185********0868 |
092318 |
08/06/10 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
09543G |
08/06/10 |
| NUNES, MICHAEL |
1C-1053 |
1 |
39.00 |
4460********5269 |
389965 |
08/06/10 |
| OLAEZ, DAWN |
1C-1298 |
1 |
69.00 |
4868********5208 |
329079 |
08/06/10 |
| PATTERSON, GORDON |
1C-1278 |
1 |
64.00 |
4003********8067 |
09545B |
08/06/10 |
| PEIL, CRAIG |
1C-1073 |
1 |
69.00 |
4037********0812 |
90603A |
08/06/10 |
| PERRY, SHANNON |
1C-1300 |
1 |
69.00 |
4266********6968 |
09603A |
08/06/10 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********0486 |
37635P |
08/06/10 |
| PIERCE, SHERRI |
1C-1185 |
1 |
60.00 |
4147********7726 |
09604C |
08/06/10 |
| POSEY, CHRISTIE |
1C-32 |
1 |
39.00 |
5312********2743 |
007231 |
08/06/10 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********0514 |
00673B |
08/06/10 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
172663 |
08/06/10 |
| RIDDIOUGH, MICHELE |
1C-1381 |
1 |
50.00 |
4494********6860 |
538201 |
08/06/10 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
69.00 |
4460********5410 |
063230 |
08/06/10 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
09606B |
08/06/10 |
| ROTONDO, STACY |
1C-1349 |
1 |
69.00 |
4802********6362 |
095499 |
08/06/10 |
| RUSSO, CHARLES |
1C-1374 |
1 |
54.00 |
4217********5780 |
007231 |
08/06/10 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
09608Z |
08/06/10 |
| SANDLER, KAREN |
1C-0522 |
1 |
39.00 |
4147********0738 |
00674C |
08/06/10 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00674P |
08/06/10 |
| SCOTT, ALEXANDRA |
1C-1364 |
1 |
44.00 |
5445********1950 |
593918 |
08/06/10 |
| SHELTON, LISA |
1C-1274 |
1 |
29.00 |
4147********5525 |
00680D |
08/06/10 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
286692 |
08/06/10 |
| SLACK, SHAYLYNNE |
1C-0212 |
1 |
58.00 |
4266********7112 |
00675C |
08/06/10 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00674Z |
08/06/10 |
| SMITH, JULIE |
1C-1386 |
1 |
44.00 |
4494********7315 |
224701 |
08/06/10 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
006028 |
08/06/10 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********3869 |
02538Z |
08/06/10 |
| SMOTHERS, SUSAN |
1C-1230 |
1 |
39.00 |
4147********7024 |
02533C |
08/06/10 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
37760P |
08/06/10 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
145623 |
08/06/10 |
| STONE, JACKIE |
1C-1248 |
1 |
39.00 |
4339********8059 |
095679 |
08/06/10 |
| STRAUGHN, HERBERT |
1C-0396 |
1 |
58.00 |
4217********2484 |
007231 |
08/06/10 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
119055 |
08/06/10 |
| SUSTARICH, CATHY |
1C-1362 |
1 |
58.00 |
4282********9710 |
002310 |
08/06/10 |
| SWEEDEN, SAMANTHA |
1C-1095 |
1 |
25.00 |
4217********6909 |
007231 |
08/06/10 |
| SZIGNAROWITZ, BRONWYN |
1C-1242 |
1 |
44.00 |
4342********6481 |
355099 |
08/06/10 |
| TARAILO, JEFFREY |
1C-1296 |
1 |
29.00 |
4217********0089 |
007231 |
08/06/10 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
09621Z |
08/06/10 |
| TURCOTTE, MARY |
1C-0457 |
1 |
44.00 |
4130********7104 |
072327 |
08/06/10 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
74.00 |
4130********4322 |
072327 |
08/06/10 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
09622B |
08/06/10 |
| WEBB, MIKE |
1C-1116 |
1 |
39.00 |
4342********4908 |
388129 |
08/06/10 |
| WELLS, JACIE |
1C-1316 |
1 |
44.00 |
4185********4003 |
092319 |
08/06/10 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********7194 |
072327 |
08/06/10 |
| WELLS, MICHELLE |
1C-0414 |
1 |
58.00 |
4460********9501 |
095313 |
08/06/10 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********6733 |
002310 |
08/06/10 |
| WILKINSON, THAD |
1C-1368 |
1 |
29.00 |
4342********4217 |
145624 |
08/06/10 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4888********6919 |
02530B |
08/06/10 |
| YEANDLE-RICH, COLLEEN |
1C-1387 |
1 |
69.00 |
4342********3640 |
172667 |
08/06/10 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4873********5001 |
117692 |
08/06/10 |
| ZAWILSKI, KIM |
1C-1335 |
1 |
39.00 |
5401********0989 |
09627P |
08/06/10 |
| ZINK, RAY |
1C-1287 |
1 |
39.00 |
4494********7130 |
224703 |
08/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1217.00 |
| 123 |
Visa |
5940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7157.00 |