Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSE |
2Y-A03813 |
1 |
70.28 |
4828********7015 |
173270 |
06/21/10 |
| ADAM, STEPHEN |
2Y-A03922 |
1 |
20.01 |
4300********6720 |
02197C |
06/21/10 |
| ANDERSON, MIKE |
2Y-A03598 |
1 |
21.30 |
4042********2602 |
873044 |
06/21/10 |
| ARNORLD, WAYNE |
2Y-A03614 |
1 |
21.30 |
4744********6984 |
111079 |
06/21/10 |
| AVELLINO, MARK |
2Y-B0527 |
1 |
42.60 |
4118********9435 |
02009C |
06/21/10 |
| BAINBRIDGE, KYLE |
2Y-B0334 |
1 |
21.30 |
4744********9956 |
121474 |
06/21/10 |
| BEATTY, KATIE |
2Y-A03944 |
1 |
21.30 |
4828********5011 |
173328 |
06/21/10 |
| BELTRAN, CACILIO |
2Y-B0650 |
1 |
21.30 |
4744********9600 |
111170 |
06/21/10 |
| BERNES, JEFF |
2Y-B0713 |
1 |
42.60 |
4011********3898 |
002539 |
06/21/10 |
| BEVERLY, JOSH |
2Y-A03887 |
1 |
42.60 |
4803********5873 |
138822 |
06/21/10 |
| BLOCK, RICHARD |
2Y-A03647 |
1 |
21.30 |
5458********9707 |
02108Z |
06/21/10 |
| BROWN, COURTNEY |
2Y-B0546 |
1 |
21.30 |
4744********9709 |
111171 |
06/21/10 |
| BURRELL, LANDON |
2Y-B0315 |
1 |
21.30 |
5178********8230 |
01972B |
06/21/10 |
| BYRA, SARA |
2Y-B0361 |
1 |
21.30 |
4494********7512 |
037054 |
06/21/10 |
| CALOWELL, WILLIAM |
2Y-B0922 |
1 |
21.30 |
4744********2210 |
101477 |
06/21/10 |
| CAREY, MICHELE |
2Y-A03924 |
1 |
21.30 |
4271********7803 |
113154 |
06/21/10 |
| CARO, LUIS |
2Y-A03722 |
1 |
21.30 |
4744********2673 |
121477 |
06/21/10 |
| CARRELL, JAMES |
2Y-A04981 |
1 |
21.30 |
6011********9395 |
02171R |
06/21/10 |
| CASTILLO, YOMARA |
2Y-A03958 |
1 |
21.30 |
5287********1019 |
031710 |
06/21/10 |
| CDEINOGERIS, SUSAN |
2Y-A03851 |
1 |
21.30 |
4418********8928 |
40867A |
06/21/10 |
| CENSOPLANO, FRANCESCO |
2Y-B0596 |
1 |
21.30 |
4271********4857 |
115115 |
06/21/10 |
| CHRISTEN, TIMOTHY |
2Y-B0629 |
1 |
21.30 |
4337********6902 |
121478 |
06/21/10 |
| COKINOGENIS, QUENTEN |
2Y-A03849 |
1 |
42.60 |
5464********6819 |
034998 |
06/21/10 |
| COLELLI, ANTHONY |
2Y-A03338 |
1 |
21.30 |
4042********4106 |
873049 |
06/21/10 |
| COOK, MICHAEL |
2Y-A03907 |
1 |
21.30 |
4790********5709 |
021988 |
06/21/10 |
| COWART, DENNIS |
2Y-B0536 |
1 |
21.30 |
4828********3041 |
173391 |
06/21/10 |
| CRABTREE, BRITANEE |
2Y-A03988 |
1 |
21.30 |
4744********0872 |
121479 |
06/21/10 |
| CRAFT, MARCIA |
2Y-A03781 |
1 |
42.60 |
4011********0551 |
002581 |
06/21/10 |
| CROUCH, CASEY |
2Y-B0614 |
1 |
21.30 |
4828********4011 |
173381 |
06/21/10 |
| CROWSON, DAN |
2Y-B0037 |
1 |
21.30 |
4828********7016 |
173398 |
06/21/10 |
| DANIELS, CARDLYN |
2Y-A05017 |
1 |
21.30 |
4011********2784 |
002582 |
06/21/10 |
| DANKER, KEN |
2Y-A03603 |
1 |
42.60 |
4802********4319 |
019930 |
06/21/10 |
| DARLING, BUDD |
2Y-A03878 |
1 |
42.60 |
4828********1067 |
173395 |
06/21/10 |
| DAVENPORT, HAL |
2Y-B0720 |
1 |
21.30 |
4809********6905 |
051559 |
06/21/10 |
| DAVENPORT, RICHARD |
2Y-B0368 |
1 |
21.30 |
4744********4550 |
121571 |
06/21/10 |
| DEANE, TRAVIS |
2Y-B0867 |
1 |
21.30 |
4888********1640 |
01574A |
06/21/10 |
| DEGROM, TAMMY |
2Y-B0156 |
1 |
48.98 |
4828********7027 |
173398 |
06/21/10 |
| DUNN, ANABELLE |
2Y-B0865 |
1 |
21.30 |
4313********7777 |
01574C |
06/21/10 |
| DUPLER, JADE |
2Y-A05010 |
1 |
21.30 |
4744********9784 |
151671 |
06/21/10 |
| EDWARDS, ROBERT |
2Y-A03608 |
1 |
42.60 |
4264********8879 |
01574A |
06/21/10 |
| EGGLESTON, NAIM |
2Y-A04023 |
1 |
21.30 |
4744********0132 |
101572 |
06/21/10 |
| ESPOSITO, MICHELLE |
2Y-A03138 |
1 |
53.25 |
4266********2848 |
02037C |
06/21/10 |
| EVANS, JOSEPH |
2Y-B0277 |
1 |
21.30 |
4828********0024 |
173412 |
06/21/10 |
| EVERTS, HEIDI |
2Y-B0197 |
1 |
31.94 |
5110********4355 |
077353 |
06/21/10 |
| FARRAH, TOM |
2Y-A03766 |
1 |
42.60 |
5523********2910 |
438123 |
06/21/10 |
| FERRER, JAMIE |
2Y-B0454 |
1 |
31.94 |
4418********7498 |
71440B |
06/21/10 |
| FIORE, ANTHONY |
2Y-A03822 |
1 |
51.11 |
4060********2301 |
02052C |
06/21/10 |
| FISHER, SERENA |
2Y-B0573 |
1 |
21.30 |
5464********0481 |
034811 |
06/21/10 |
| FRANKE, MATTHEW |
2Y-B0151 |
1 |
31.94 |
4011********1852 |
002441 |
06/21/10 |
| FURKON, AHMAD |
2Y-B0530 |
1 |
21.30 |
4744********7004 |
101574 |
06/21/10 |
| GALLA, KRISTINE |
2Y-A03845 |
1 |
21.30 |
4744********1742 |
111271 |
06/21/10 |
| GEOFFREY, HAROLD |
2Y-A03660 |
1 |
21.30 |
5287********2018 |
041710 |
06/21/10 |
| GILIN, PAUL |
2Y-A03941 |
1 |
21.30 |
4828********5017 |
173468 |
06/21/10 |
| GODFREY, THIMTHY |
2Y-A03784 |
1 |
21.30 |
5464********0455 |
034999 |
06/21/10 |
| GOTSCH, JOHN |
2Y-B0761 |
1 |
21.30 |
4744********4326 |
101575 |
06/21/10 |
| GRAZIANO, LISA |
2Y-A03667 |
1 |
48.98 |
4011********6545 |
002043 |
06/21/10 |
| GREEN, ROBERT |
2Y-A03859 |
1 |
31.94 |
6011********1211 |
02184R |
06/21/10 |
| GREGORY, WENDY |
2Y-A03777 |
1 |
21.30 |
4828********6037 |
173472 |
06/21/10 |
| GRIBBBS, BRET |
2Y-B0640 |
1 |
21.30 |
4011********0088 |
001918 |
06/21/10 |
| HANCOCK, MARGUERITE |
2Y-A04054 |
1 |
31.94 |
5464********2374 |
034612 |
06/21/10 |
| HAVENNER, MIKE |
2Y-A03683 |
1 |
42.60 |
5466********3718 |
48986Z |
06/21/10 |
| HAWN, KEVIN |
2Y-B0328 |
1 |
21.30 |
4828********9048 |
173477 |
06/21/10 |
| HEIDT, MEGHAN |
2Y-A03999 |
1 |
21.30 |
4003********1659 |
02017B |
06/21/10 |
| HIGHTOWER, JENNIFER |
2Y-A03846 |
1 |
21.30 |
4011********5023 |
002625 |
06/21/10 |
| HIRCS, CLIFF |
2Y-A03976 |
1 |
21.30 |
4339********9017 |
020362 |
06/21/10 |
| HOPSON, BRAD |
2Y-A03754 |
1 |
42.60 |
5110********6111 |
077357 |
06/21/10 |
| HUMPHRIES, ROSEMARY |
2Y-A03666 |
1 |
21.30 |
5424********1917 |
48958B |
06/21/10 |
| HUTTON, RYAN |
2Y-A03649 |
1 |
42.60 |
4060********3209 |
02009B |
06/21/10 |
| IBARRA, PRUDENCIANO |
2Y-A03946 |
1 |
31.94 |
4356********0540 |
111274 |
06/21/10 |
| JOHNSON, TERESA |
2Y-B0658 |
1 |
21.30 |
5464********9020 |
034812 |
06/21/10 |
| JONES, JOSEPH |
2Y-B0465 |
1 |
5.33 |
6011********9778 |
02121P |
06/21/10 |
| JONES, RYAN |
2Y-A03825 |
1 |
21.30 |
4559********4626 |
02065B |
06/21/10 |
| KELSO, DENVER |
2Y-B0549 |
1 |
21.30 |
4494********0985 |
037056 |
06/21/10 |
| KERLSEN, ANDREW |
2Y-A03827 |
1 |
22.68 |
4828********7034 |
173504 |
06/21/10 |
| KHAN, NABIL |
2Y-A03746 |
1 |
34.02 |
5424********4846 |
072274 |
06/21/10 |
| KIMSEY, TASSIE |
2Y-A03626 |
1 |
21.30 |
4828********8025 |
173500 |
06/21/10 |
| KINSEY, DANNA |
2Y-A03850 |
1 |
22.68 |
4744********0999 |
101579 |
06/21/10 |
| KIPP, KIMBERLEY |
2Y-A03943 |
1 |
42.60 |
4494********0639 |
037056 |
06/21/10 |
| LALASHUIS, QUINCIE |
2Y-A03885 |
1 |
21.30 |
4744********0288 |
121671 |
06/21/10 |
| LAMB, ERIC |
2Y-A03588 |
1 |
36.55 |
4042********9602 |
873060 |
06/21/10 |
| LAMB, GREG |
2Y-A03641 |
1 |
21.30 |
5407********7122 |
R3228Z |
06/21/10 |
| LANE, MICHAEL |
2Y-B0566 |
1 |
21.30 |
4060********1705 |
02021B |
06/21/10 |
| LANKFORD, MARK |
2Y-B0068 |
1 |
31.94 |
5110********6871 |
077361 |
06/21/10 |
| LEBLANC, DEDDIE |
2Y-A03627 |
1 |
21.30 |
4828********2021 |
173520 |
06/21/10 |
| LENHOLT, SANDY |
2Y-B0119 |
1 |
42.60 |
5491********0821 |
49417B |
06/21/10 |
| LILLY, CHISTINA |
2Y-A03900 |
1 |
42.60 |
4888********9495 |
01576A |
06/21/10 |
| LIU, BI HAI |
2Y-B0507 |
1 |
31.94 |
4495********2995 |
368097 |
06/21/10 |
| LUGUS, BONNIE |
2Y-A03894 |
1 |
21.30 |
4494********7879 |
037056 |
06/21/10 |
| MACKEY, EDWARD |
2Y-B0918 |
1 |
21.30 |
4621********4021 |
25273B |
06/21/10 |
| MATTHEWS, JORDAN |
2Y-A03895 |
1 |
21.30 |
4054********6423 |
17417 |
06/21/10 |
| MAULDIN, CHRIS |
2Y-A03697 |
1 |
51.11 |
4185********8149 |
02077B |
06/21/10 |
| MCCAFFERTY, LEE |
2Y-A03785 |
1 |
21.30 |
4011********3654 |
002574 |
06/21/10 |
| MCCULLOUGH, RYAN |
2Y-A03789 |
1 |
21.30 |
4828********6031 |
173549 |
06/21/10 |
| MCDONALD, JOHN |
2Y-A03837 |
1 |
21.30 |
6011********7728 |
02145P |
06/21/10 |
| MCGOWAN, DARLENE |
2Y-B0578 |
1 |
21.30 |
4494********7636 |
037056 |
06/21/10 |
| METZYER, JEREMY |
2Y-A03816 |
1 |
51.11 |
5287********5015 |
051710 |
06/21/10 |
| MICHAEL, SINGLETON |
2Y-B0768 |
1 |
21.30 |
4408********4892 |
661470 |
06/21/10 |
| MORO, NATHAN |
2Y-A03925 |
1 |
42.60 |
5153********6051 |
000008 |
06/21/10 |
| MORSE, MICHAEL |
2Y-A03065 |
1 |
31.94 |
4867********5815 |
051710 |
06/21/10 |
| MOULDER, LARRY |
2Y-A03655 |
1 |
38.44 |
4480********1907 |
091735 |
06/21/10 |
| MOYER, MITCH |
2Y-B0074 |
1 |
21.30 |
4339********8672 |
020638 |
06/21/10 |
| NAHOCON, VINCENT |
2Y-A03818 |
1 |
21.30 |
4828********1015 |
173572 |
06/21/10 |
| PAEZ, ANTONIO |
2Y-A03903 |
1 |
63.88 |
6011********5551 |
02100R |
06/21/10 |
| PAQUETTE, JOYCE |
2Y-A03783 |
1 |
42.60 |
5424********8582 |
072280 |
06/21/10 |
| PARKER, DEMION |
2Y-A03669 |
1 |
21.30 |
4828********8032 |
173581 |
06/21/10 |
| PATTERSON, SAM |
2Y-A05000 |
1 |
42.60 |
5362********3425 |
062294 |
06/21/10 |
| PERKINS, RICHARD |
2Y-B0563 |
1 |
21.30 |
5178********3180 |
02050B |
06/21/10 |
| PETERSON, JENNIFER |
2Y-B0176 |
1 |
21.30 |
4828********2043 |
173597 |
06/21/10 |
| PETROCELLI, DANIELLE |
2Y-B0644 |
1 |
63.90 |
4828********6018 |
173601 |
06/21/10 |
| PRELEC, MICHAEL |
2Y-A03778 |
1 |
58.58 |
4417********2697 |
02096A |
06/21/10 |
| PRESTON, TODD |
2Y-B0665 |
1 |
42.60 |
5438********3508 |
R3237Z |
06/21/10 |
| RAY, TAMMY |
2Y-B0634 |
1 |
21.30 |
4271********2085 |
119115 |
06/21/10 |
| RAY, TROY |
2Y-B0633 |
1 |
21.30 |
4355********6114 |
119120 |
06/21/10 |
| REED, MICHAEL |
2Y-A03143 |
1 |
21.30 |
4828********2015 |
173611 |
06/21/10 |
| REERE, ANDRE |
2Y-B0418 |
1 |
21.30 |
4011********9532 |
002442 |
06/21/10 |
| REESE, IDELLA |
2Y-A03939 |
1 |
21.30 |
4011********3622 |
002045 |
06/21/10 |
| ROBINSON, KENDALL |
2Y-B0141 |
1 |
21.30 |
4430********4811 |
700026 |
06/21/10 |
| RODRIGUEZ, BENITO |
2Y-A03744 |
1 |
51.11 |
4011********2130 |
001919 |
06/21/10 |
| SAMU, KENNETH |
2Y-B0052 |
1 |
21.30 |
4356********7766 |
121679 |
06/21/10 |
| SANDE, AMANDA |
2Y-A03852 |
1 |
21.30 |
4828********8032 |
173621 |
06/21/10 |
| SCOTT, KHRISTION |
2Y-A03896 |
1 |
21.30 |
4862********4052 |
02063A |
06/21/10 |
| SEAMONSON, MATTHEW |
2Y-A03969 |
1 |
51.11 |
4425********6841 |
02107B |
06/21/10 |
| SERWANSKI, MATTHEW |
2Y-A03971 |
1 |
21.30 |
4744********7204 |
101679 |
06/21/10 |
| SHEA, MATT |
2Y-B0882 |
1 |
21.30 |
4264********2749 |
01577B |
06/21/10 |
| SHEPHARD, NICHOLAS |
2Y-B0139 |
1 |
42.60 |
4744********0089 |
151779 |
06/21/10 |
| SIBLEY, JOSHUA |
2Y-A03771 |
1 |
21.30 |
4828********0015 |
173629 |
06/21/10 |
| SIEG, CHARLIE |
2Y-A03830 |
1 |
34.30 |
4011********2197 |
002542 |
06/21/10 |
| SKAGGS, JUSTIN |
2Y-B0033 |
1 |
31.94 |
5582********8440 |
034613 |
06/21/10 |
| SMITH, NANCY |
2Y-A03959 |
1 |
21.30 |
4011********6648 |
001688 |
06/21/10 |
| SOTO, JESSE |
2Y-B0624 |
1 |
21.30 |
4356********2164 |
151870 |
06/21/10 |
| STEPHENSON, MANDY |
2Y-A03955 |
1 |
21.30 |
4744********8643 |
121771 |
06/21/10 |
| STEVENSON, TAVLOS |
2Y-B0919 |
1 |
21.30 |
4744********7366 |
101771 |
06/21/10 |
| SWEIGART, KEVIN |
2Y-B0561 |
1 |
21.30 |
5287********7019 |
061710 |
06/21/10 |
| TAPSCOTT, DAVID |
2Y-B0615 |
1 |
21.30 |
4494********6070 |
037057 |
06/21/10 |
| THEDAULT, JOHN |
2Y-A03796 |
1 |
21.30 |
4011********0261 |
105199 |
06/21/10 |
| THOMSON, GRAHAME |
2Y-A03544 |
1 |
17.15 |
4621********1750 |
25370B |
06/21/10 |
| TRIPP, DONNA |
2Y-B0605 |
1 |
21.30 |
4854********5213 |
537057 |
06/21/10 |
| TUTT, MICHELLE |
2Y-A03913 |
1 |
42.60 |
4828********9011 |
173656 |
06/21/10 |
| UNDERHILL, BRYCE |
2Y-A03982 |
1 |
21.30 |
4828********8071 |
173659 |
06/21/10 |
| VELIZ, JOHN |
2Y-A03111 |
1 |
21.30 |
4011********5206 |
002443 |
06/21/10 |
| VIAN, SHANNON |
2Y-A03853 |
1 |
21.30 |
4053********4293 |
774635 |
06/21/10 |
| WALLACE, BEN |
2Y-A03786 |
1 |
31.94 |
4323********3406 |
360634 |
06/21/10 |
| WALLSCHLAEGER, LUISA |
2Y-A03979 |
1 |
21.30 |
4494********3249 |
037057 |
06/21/10 |
| WARREN, CHO MONNE |
2Y-A03919 |
1 |
42.60 |
4282********9099 |
061710 |
06/21/10 |
| WATTS, SAMANTHA |
2Y-B0502 |
1 |
21.30 |
4356********4911 |
151874 |
06/21/10 |
| WELSH, JONATHAN |
2Y-B0673 |
1 |
21.30 |
4744********4171 |
101775 |
06/21/10 |
| WHIDDON, ERIN |
2Y-A03972 |
1 |
21.30 |
4494********4237 |
037058 |
06/21/10 |
| WIGGINS, DONALD |
2Y-B0487 |
1 |
95.16 |
4655********7478 |
091738 |
06/21/10 |
| WILLIAMS, JOHN |
2Y-A03985 |
1 |
31.94 |
4744********5059 |
111475 |
06/21/10 |
| WODZ, KARISA |
2Y-A03862 |
1 |
33.95 |
4828********1017 |
173699 |
06/21/10 |
| WONDER, SELEANA |
2Y-A03842 |
1 |
85.20 |
4828********0010 |
173689 |
06/21/10 |
| YOUNG, AMDER |
2Y-A03927 |
1 |
21.30 |
4744********1657 |
101777 |
06/21/10 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
830.59 |
| 121 |
Visa |
3457.21 |
| 5 |
Discover |
143.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4431.55 |