Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSE |
2Y-A03813 |
1 |
70.28 |
4828********7015 |
290405 |
05/20/10 |
| ADAM, STEPHEN |
2Y-A03922 |
1 |
20.01 |
4300********6720 |
02060C |
05/20/10 |
| ANDERSON, MIKE |
2Y-A03598 |
1 |
22.30 |
4042********2602 |
872830 |
05/20/10 |
| ARNORLD, WAYNE |
2Y-A03614 |
1 |
21.30 |
4744********6984 |
112191 |
05/20/10 |
| AVELLINO, MARK |
2Y-B0527 |
1 |
42.60 |
4118********9435 |
07143C |
05/20/10 |
| BAINBRIDGE, KYLE |
2Y-B0334 |
1 |
21.30 |
4744********9956 |
142895 |
05/20/10 |
| BEATTY, KATIE |
2Y-A03944 |
1 |
21.30 |
4828********5011 |
290408 |
05/20/10 |
| BELTRAN, CACILIO |
2Y-B0650 |
1 |
21.30 |
4744********9600 |
112192 |
05/20/10 |
| BERNES, JEFF |
2Y-B0713 |
1 |
42.60 |
4011********3898 |
009432 |
05/20/10 |
| BLOCK, RICHARD |
2Y-A03647 |
1 |
21.30 |
5458********9707 |
02060Z |
05/20/10 |
| BOGGS, DAVID |
2Y-A03962 |
1 |
42.60 |
4535********6755 |
052003 |
05/20/10 |
| BROWN, COURTNEY |
2Y-B0546 |
1 |
21.30 |
4744********9709 |
172895 |
05/20/10 |
| BUCHANAN, SCOTT |
2Y-A03695 |
1 |
21.30 |
4356********8736 |
142897 |
05/20/10 |
| BURRELL, LANDON |
2Y-B0315 |
1 |
21.30 |
5178********8230 |
07093B |
05/20/10 |
| BYRA, SARA |
2Y-B0361 |
1 |
21.30 |
4494********7512 |
048545 |
05/20/10 |
| CALOWELL, WILLIAM |
2Y-B0922 |
1 |
21.30 |
4744********2210 |
112194 |
05/20/10 |
| CARO, LUIS |
2Y-A03722 |
1 |
21.30 |
4744********2673 |
182394 |
05/20/10 |
| CARR, LISA |
2Y-B0448 |
1 |
21.30 |
4053********6852 |
674647 |
05/20/10 |
| CARRELL, JAMES |
2Y-A03359 |
1 |
21.30 |
6011********9395 |
02044R |
05/20/10 |
| CASTILLO, YOMARA |
2Y-A03958 |
1 |
21.30 |
5287********1019 |
042913 |
05/20/10 |
| CDEINOGERIS, SUSAN |
2Y-A03851 |
1 |
21.30 |
4418********8928 |
43846A |
05/20/10 |
| CENSOPLANO, FRANCESCO |
2Y-B0596 |
1 |
21.30 |
4271********4857 |
098039 |
05/20/10 |
| CHRISTEN, TIMOTHY |
2Y-B0629 |
1 |
21.30 |
4337********6902 |
182395 |
05/20/10 |
| COKINOGENIS, QUENTEN |
2Y-A03849 |
1 |
42.60 |
5464********6819 |
717480 |
05/20/10 |
| COLELLI, ANTHONY |
2Y-A03338 |
1 |
21.30 |
4042********4106 |
014116 |
05/20/10 |
| COOK, MICHAEL |
2Y-A03907 |
1 |
21.30 |
4790********5709 |
020475 |
05/20/10 |
| COWART, DENNIS |
2Y-B0536 |
1 |
21.30 |
4828********3041 |
290497 |
05/20/10 |
| CRAFT, MARCIA |
2Y-A03781 |
1 |
42.60 |
4011********0551 |
000627 |
05/20/10 |
| CROUCH, CASEY |
2Y-B0614 |
1 |
21.30 |
4828********4011 |
290485 |
05/20/10 |
| CROWSON, DAN |
2Y-B0037 |
1 |
21.30 |
4828********7016 |
290491 |
05/20/10 |
| DANKER, KEN |
2Y-A03603 |
1 |
42.60 |
4802********4319 |
071112 |
05/20/10 |
| DARLING, BUDD |
2Y-A03878 |
1 |
42.60 |
4828********1067 |
290489 |
05/20/10 |
| DAVENPORT, HAL |
2Y-B0720 |
1 |
21.30 |
4809********6905 |
192491 |
05/20/10 |
| DAVENPORT, RICHARD |
2Y-B0368 |
1 |
21.30 |
4744********4550 |
182398 |
05/20/10 |
| DEANE, TRAVIS |
2Y-B0867 |
1 |
21.30 |
4888********1640 |
02581A |
05/20/10 |
| DEGROM, TAMMY |
2Y-B0156 |
1 |
48.98 |
4828********7027 |
290497 |
05/20/10 |
| DODDS, MARK |
2Y-A03137 |
1 |
21.30 |
4828********4020 |
290497 |
05/20/10 |
| DUNN, ANABELLE |
2Y-B0865 |
1 |
21.30 |
4313********7777 |
02582C |
05/20/10 |
| EDWARDS, ROBERT |
2Y-A03608 |
1 |
42.60 |
4264********8879 |
02581A |
05/20/10 |
| EGGLESTON, NAIM |
2Y-B0618 |
1 |
21.30 |
4744********0132 |
172991 |
05/20/10 |
| ESPOSITO, MICHELLE |
2Y-A03138 |
1 |
53.25 |
4266********2848 |
07172C |
05/20/10 |
| EVANS, JOSEPH |
2Y-B0277 |
1 |
21.30 |
4828********0024 |
290516 |
05/20/10 |
| EVERTS, HEIDI |
2Y-B0197 |
1 |
31.94 |
5110********4355 |
673291 |
05/20/10 |
| FARRAH, TOM |
2Y-A03766 |
1 |
42.60 |
5523********2910 |
528238 |
05/20/10 |
| FERRER, JAMIE |
2Y-B0454 |
1 |
31.94 |
4418********7498 |
10415B |
05/20/10 |
| FIGUEIREDO, STEPHAN |
2Y-A03721 |
1 |
21.30 |
4744********4284 |
112291 |
05/20/10 |
| FIORE, ANTHONY |
2Y-A03822 |
1 |
51.11 |
4060********2301 |
07184C |
05/20/10 |
| FISHER, SERENA |
2Y-B0573 |
1 |
21.30 |
5464********0481 |
717422 |
05/20/10 |
| FRANKE, MATTHEW |
2Y-B0151 |
1 |
31.94 |
4011********1852 |
000243 |
05/20/10 |
| FURKON, AHMAD |
2Y-B0530 |
1 |
21.30 |
4744********7004 |
182491 |
05/20/10 |
| GALLA, KRISTINE |
2Y-A03845 |
1 |
21.30 |
4744********1742 |
112292 |
05/20/10 |
| GARCIA, CHRISTOPHER |
2Y-B0174 |
1 |
21.30 |
4270********1732 |
145816 |
05/20/10 |
| GEOFFREY, HAROLD |
2Y-A03660 |
1 |
21.30 |
5287********2018 |
052913 |
05/20/10 |
| GILIN, PAUL |
2Y-A03941 |
1 |
21.30 |
4828********5017 |
290557 |
05/20/10 |
| GODFREY, THIMTHY |
2Y-A03784 |
1 |
21.30 |
5464********0455 |
717334 |
05/20/10 |
| GOTSCH, JOHN |
2Y-B0761 |
1 |
21.30 |
4744********4326 |
112293 |
05/20/10 |
| GRAZIANO, LISA |
2Y-A03667 |
1 |
70.28 |
4011********6545 |
009112 |
05/20/10 |
| GREEN, ROBERT |
2Y-A03859 |
1 |
31.94 |
6011********1211 |
02029R |
05/20/10 |
| HALLETT, MINDY |
2Y-B0270 |
1 |
21.30 |
4264********0830 |
02585A |
05/20/10 |
| HANCOCK, MARGUERITE |
2Y-B0458 |
1 |
31.94 |
5464********2374 |
717423 |
05/20/10 |
| HAVENNER, MIKE |
2Y-A03683 |
1 |
42.60 |
5466********3718 |
05244Z |
05/20/10 |
| HAWN, KEVIN |
2Y-B0328 |
1 |
21.30 |
4828********9048 |
290568 |
05/20/10 |
| HIGHTOWER, JENNIFER |
2Y-A03846 |
1 |
21.30 |
4011********5023 |
009436 |
05/20/10 |
| HINES, DEBORAH |
2Y-A03680 |
1 |
21.30 |
5291********3296 |
07132B |
05/20/10 |
| HOPSON, BRAD |
2Y-A03754 |
1 |
42.60 |
5110********6111 |
673300 |
05/20/10 |
| HUMPHRIES, ROSEMARY |
2Y-A03666 |
1 |
21.30 |
5424********1917 |
05202B |
05/20/10 |
| HUTTON, RYAN |
2Y-A03649 |
1 |
42.60 |
4060********3209 |
07153B |
05/20/10 |
| IBARRA, PRUDENCIANO |
2Y-A03946 |
1 |
31.94 |
4356********0540 |
172997 |
05/20/10 |
| JOHNSON, TERESA |
2Y-B0658 |
1 |
21.30 |
5464********9020 |
717335 |
05/20/10 |
| JONES, JOSEPH |
2Y-B0465 |
1 |
5.33 |
6011********9778 |
02034P |
05/20/10 |
| JONES, RYAN |
2Y-A03825 |
1 |
21.30 |
4559********4626 |
07198B |
05/20/10 |
| KELSO, DENVER |
2Y-B0549 |
1 |
21.30 |
4494********0985 |
048547 |
05/20/10 |
| KERLSEN, ANDREW |
2Y-A03827 |
1 |
22.68 |
4828********7034 |
290598 |
05/20/10 |
| KHAN, NABIL |
2Y-A03746 |
1 |
34.02 |
5424********4846 |
493467 |
05/20/10 |
| KIMSEY, TASSIE |
2Y-A03626 |
1 |
21.30 |
4828********8025 |
290597 |
05/20/10 |
| KINSEY, DANNA |
2Y-A03850 |
1 |
22.68 |
4744********0999 |
172998 |
05/20/10 |
| KIPP, KIMBERLEY |
2Y-A03943 |
1 |
42.60 |
4494********0639 |
048547 |
05/20/10 |
| LALASHUIS, QUINCIE |
2Y-A03885 |
1 |
21.30 |
4744********0288 |
172999 |
05/20/10 |
| LAMB, ERIC |
2Y-A03588 |
1 |
27.80 |
4042********9602 |
192501 |
05/20/10 |
| LAMB, GREG |
2Y-A03641 |
1 |
21.30 |
5407********7122 |
R0072Z |
05/20/10 |
| LANE, MICHAEL |
2Y-B0566 |
1 |
21.30 |
4060********1705 |
07161B |
05/20/10 |
| LANKFORD, MARK |
2Y-B0068 |
1 |
31.94 |
5110********6871 |
673306 |
05/20/10 |
| LEBLANC, DEDDIE |
2Y-A03627 |
1 |
21.30 |
4828********2021 |
290632 |
05/20/10 |
| LENHOLT, SANDY |
2Y-B0119 |
1 |
42.60 |
5491********0821 |
05563B |
05/20/10 |
| LILLY, CHISTINA |
2Y-A03900 |
1 |
42.60 |
4888********9495 |
02587A |
05/20/10 |
| LINDON, MYLES |
2Y-A03952 |
1 |
42.60 |
4828********9035 |
290628 |
05/20/10 |
| LIU, BI HAI |
2Y-B0507 |
1 |
31.94 |
4495********2995 |
626727 |
05/20/10 |
| LUGUS, BONNIE |
2Y-A03894 |
1 |
21.30 |
4494********7879 |
048547 |
05/20/10 |
| MACKEY, EDWARD |
2Y-B0918 |
1 |
21.30 |
4621********4021 |
71004B |
05/20/10 |
| MATTHEWS, JORDAN |
2Y-A03895 |
1 |
21.30 |
4054********6423 |
94072 |
05/20/10 |
| MAULDIN, CHRIS |
2Y-A03697 |
1 |
51.11 |
4185********8149 |
07214B |
05/20/10 |
| MCCAFFERTY, LEE |
2Y-A03785 |
1 |
21.30 |
4011********3654 |
009114 |
05/20/10 |
| MCCULLOUGH, RYAN |
2Y-A03789 |
1 |
27.80 |
4828********6031 |
290652 |
05/20/10 |
| MCDONALD, JOHN |
2Y-A03837 |
1 |
21.30 |
6011********7728 |
02051P |
05/20/10 |
| METZYER, JEREMY |
2Y-A03816 |
1 |
51.11 |
5287********5015 |
062913 |
05/20/10 |
| MICHAEL, SINGLETON |
2Y-B0768 |
1 |
21.30 |
4408********4892 |
437914 |
05/20/10 |
| MORO, NATHAN |
2Y-A03925 |
1 |
42.60 |
5153********6051 |
701225 |
05/20/10 |
| MORSE, MICHAEL |
2Y-A03065 |
1 |
31.94 |
4867********5815 |
062913 |
05/20/10 |
| MOULDER, LARRY |
2Y-A03655 |
1 |
38.94 |
4480********1907 |
022906 |
05/20/10 |
| NAHOCON, VINCENT |
2Y-A03818 |
1 |
21.30 |
4828********1015 |
290673 |
05/20/10 |
| PAQUETTE, JOYCE |
2Y-A03783 |
1 |
42.60 |
5424********8582 |
492001 |
05/20/10 |
| PARKER, DEMION |
2Y-A03669 |
1 |
21.30 |
4828********8032 |
290680 |
05/20/10 |
| PAUL, ROBERT |
2Y-A03881 |
1 |
21.30 |
4356********3284 |
182593 |
05/20/10 |
| PERKINS, RICHARD |
2Y-B0563 |
1 |
21.30 |
5178********3180 |
07167B |
05/20/10 |
| PETERSON, JENNIFER |
2Y-B0176 |
1 |
21.30 |
4828********2043 |
290696 |
05/20/10 |
| PETROCELLI, DANIELLE |
2Y-B0644 |
1 |
63.90 |
4828********6018 |
290697 |
05/20/10 |
| PRADO-MERCADO, MARIO |
2Y-B0498 |
1 |
31.94 |
5424********8740 |
493402 |
05/20/10 |
| PRELEC, MICHAEL |
2Y-A03778 |
1 |
58.58 |
4417********2697 |
07230A |
05/20/10 |
| RAY, TAMMY |
2Y-B0634 |
1 |
21.30 |
4271********2085 |
105031 |
05/20/10 |
| RAY, TROY |
2Y-B0633 |
1 |
21.30 |
4355********6114 |
104119 |
05/20/10 |
| REED, MICHAEL |
2Y-A03143 |
1 |
21.30 |
4828********2015 |
290720 |
05/20/10 |
| REERE, ANDRE |
2Y-B0418 |
1 |
21.30 |
4011********9532 |
007110 |
05/20/10 |
| REESE, IDELLA |
2Y-A03939 |
1 |
21.30 |
4011********3622 |
000341 |
05/20/10 |
| ROBINSON, KENDALL |
2Y-B0141 |
1 |
21.30 |
4430********4811 |
932173 |
05/20/10 |
| RODRIGUEZ, BENITO |
2Y-A03744 |
1 |
51.11 |
4011********2130 |
000253 |
05/20/10 |
| SAMU, KENNETH |
2Y-B0052 |
1 |
21.30 |
4356********7766 |
112397 |
05/20/10 |
| SANDE, AMANDA |
2Y-A03852 |
1 |
21.30 |
4828********8032 |
290720 |
05/20/10 |
| SCOTT, KHRISTION |
2Y-A03896 |
1 |
21.30 |
4862********4052 |
07179A |
05/20/10 |
| SEAMONSON, MATTHEW |
2Y-A03969 |
1 |
51.11 |
4425********6841 |
02062B |
05/20/10 |
| SHEA, MATT |
2Y-B0882 |
1 |
21.30 |
4264********2749 |
02580B |
05/20/10 |
| SHEPHARD, NICHOLAS |
2Y-B0139 |
1 |
42.60 |
4744********0089 |
182098 |
05/20/10 |
| SIBLEY, JOSHUA |
2Y-A03771 |
1 |
21.30 |
4828********0015 |
290730 |
05/20/10 |
| SIEG, CHARLIE |
2Y-A03830 |
1 |
34.30 |
4011********2197 |
006424 |
05/20/10 |
| SKAGGS, JUSTIN |
2Y-B0033 |
1 |
31.94 |
5582********8440 |
717337 |
05/20/10 |
| SMITH, NANCY |
2Y-A03959 |
1 |
21.30 |
4011********6648 |
009115 |
05/20/10 |
| SOTO, JESSE |
2Y-B0624 |
1 |
21.30 |
4356********2164 |
182099 |
05/20/10 |
| STEPHENSON, MANDY |
2Y-A03955 |
1 |
21.30 |
4744********8643 |
152192 |
05/20/10 |
| STEVENSON, TAVLOS |
2Y-B0919 |
1 |
21.30 |
4744********7366 |
182690 |
05/20/10 |
| SUNDERLAND, SARA |
2Y-B0056 |
1 |
21.30 |
4495********8660 |
892786 |
05/20/10 |
| SWEIGART, KEVIN |
2Y-B0561 |
1 |
21.30 |
5287********7019 |
072913 |
05/20/10 |
| TAPSCOTT, DAVID |
2Y-B0615 |
1 |
21.30 |
4494********6070 |
048548 |
05/20/10 |
| THEDAULT, JOHN |
2Y-A03796 |
1 |
21.30 |
4011********0261 |
717321 |
05/20/10 |
| TRIPP, DONNA |
2Y-B0605 |
1 |
21.30 |
4854********5213 |
548548 |
05/20/10 |
| TUTT, MICHELLE |
2Y-A03913 |
1 |
42.60 |
4828********9011 |
290767 |
05/20/10 |
| VELIZ, JOHN |
2Y-A03111 |
1 |
21.30 |
4011********5206 |
008561 |
05/20/10 |
| VIAN, SHANNON |
2Y-A03853 |
1 |
21.30 |
4053********4293 |
674657 |
05/20/10 |
| WALLACE, BEN |
2Y-A03786 |
1 |
31.94 |
4323********3406 |
970795 |
05/20/10 |
| WALLSCHLAEGER, LUISA |
2Y-A03979 |
1 |
21.30 |
4494********3249 |
048549 |
05/20/10 |
| WARD, TYLER |
2Y-A03287 |
1 |
21.30 |
4011********8549 |
007144 |
05/20/10 |
| WARREN, CHO MONNE |
2Y-A03919 |
1 |
42.60 |
4282********9099 |
072913 |
05/20/10 |
| WATTS, SAMANTHA |
2Y-B0502 |
1 |
21.30 |
4356********4911 |
112492 |
05/20/10 |
| WELSH, JONATHAN |
2Y-B0673 |
1 |
21.30 |
4744********4171 |
112493 |
05/20/10 |
| WODZ, KARISA |
2Y-A03862 |
1 |
21.30 |
4828********1017 |
290790 |
05/20/10 |
| YOUNG, AMDER |
2Y-A03927 |
1 |
21.30 |
4744********1657 |
182695 |
05/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
798.63 |
| 114 |
Visa |
3193.06 |
| 4 |
Discover |
79.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4071.56 |