Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSE |
2Y-A03813 |
2 |
70.28 |
4828********7015 |
492086 |
08/20/10 |
| ADAM, STEPHEN |
2Y-A03922 |
2 |
20.01 |
4300********6720 |
02055C |
08/20/10 |
| ANDERSON, MIKE |
2Y-A03598 |
2 |
21.30 |
4042********2602 |
946286 |
08/20/10 |
| ARNORLD, WAYNE |
2Y-A03614 |
2 |
21.30 |
4744********6984 |
184093 |
08/20/10 |
| AVELLINO, MARK |
2Y-B0527 |
2 |
42.60 |
4118********9435 |
07640C |
08/20/10 |
| BAINBRIDGE, KYLE |
2Y-B0334 |
2 |
21.30 |
4744********9956 |
154395 |
08/20/10 |
| BEATTY, KATIE |
2Y-A03944 |
2 |
21.30 |
4828********5011 |
492093 |
08/20/10 |
| BELTRAN, CACILIO |
2Y-B0650 |
2 |
21.30 |
4744********9600 |
184094 |
08/20/10 |
| BERNES, JEFF |
2Y-B0713 |
2 |
42.60 |
4011********3898 |
005859 |
08/20/10 |
| BLOCK, RICHARD |
2Y-A03647 |
2 |
21.30 |
5458********9707 |
02082Z |
08/20/10 |
| BOGGS, DAVID |
2Y-A03962 |
2 |
42.60 |
4535********6755 |
082004 |
08/20/10 |
| BROWN, CHRISTOPHER |
2Y-A04984 |
2 |
31.94 |
4494********0099 |
038962 |
08/20/10 |
| BUCHANAN, SCOTT |
2Y-A03695 |
2 |
21.30 |
4744********9079 |
144895 |
08/20/10 |
| BURRELL, LANDON |
2Y-B0315 |
2 |
21.30 |
5178********8230 |
07610B |
08/20/10 |
| BURRELL, SERA |
2Y-A04965 |
2 |
21.30 |
4802********8188 |
076104 |
08/20/10 |
| BYRA, SARA |
2Y-B0361 |
2 |
21.30 |
4494********7512 |
038962 |
08/20/10 |
| CALOWELL, WILLIAM |
2Y-B0922 |
2 |
21.30 |
4744********2210 |
184096 |
08/20/10 |
| CAMARGO, RICARDO |
2Y-B0657 |
2 |
21.30 |
4862********7616 |
07611A |
08/20/10 |
| CAREY, MICHELE |
2Y-A03924 |
2 |
21.30 |
4271********7803 |
054064 |
08/20/10 |
| CARO, LUIS |
2Y-A03722 |
2 |
21.30 |
4744********2673 |
124990 |
08/20/10 |
| CARRELL, JAMES |
2Y-A04981 |
2 |
21.30 |
6011********9395 |
02031R |
08/20/10 |
| CASTILLO, YOMARA |
2Y-A03958 |
2 |
21.30 |
5287********1019 |
004910 |
08/20/10 |
| CDEINOGERIS, SUSAN |
2Y-A03851 |
2 |
21.30 |
4418********8928 |
71886A |
08/20/10 |
| CENSOPLANO, FRANCESCO |
2Y-B0596 |
2 |
21.30 |
4271********4857 |
054101 |
08/20/10 |
| CHRISTEN, TIMOTHY |
2Y-B0629 |
2 |
21.30 |
4337********6902 |
124991 |
08/20/10 |
| COKINOGENIS, QUENTEN |
2Y-A03849 |
2 |
42.60 |
5464********6819 |
621228 |
08/20/10 |
| COLELLI, ANTHONY |
2Y-A03338 |
2 |
21.30 |
4042********4106 |
286808 |
08/20/10 |
| COOK, KATHY |
2Y-A03874 |
2 |
21.30 |
4312********8357 |
02086B |
08/20/10 |
| COOK, MICHAEL |
2Y-A03907 |
2 |
21.30 |
4790********5709 |
020605 |
08/20/10 |
| CRABTREE, BRITANEE |
2Y-A03988 |
2 |
21.30 |
4744********0872 |
184099 |
08/20/10 |
| CROUCH, CASEY |
2Y-B0614 |
2 |
21.30 |
4828********4011 |
492169 |
08/20/10 |
| CROWSON, DAN |
2Y-A04979 |
2 |
21.30 |
4828********7016 |
492160 |
08/20/10 |
| DANKER, KEN |
2Y-A03603 |
2 |
42.60 |
4802********4319 |
076452 |
08/20/10 |
| DARLING, BUDD |
2Y-A03878 |
2 |
42.60 |
4828********1067 |
492172 |
08/20/10 |
| DAVENPORT, HAL |
2Y-B0720 |
2 |
21.30 |
4809********6905 |
924491 |
08/20/10 |
| DAVENPORT, RICHARD |
2Y-B0368 |
2 |
21.30 |
4744********4550 |
184192 |
08/20/10 |
| DEANE, TRAVIS |
2Y-B0867 |
2 |
21.30 |
4888********1640 |
04596A |
08/20/10 |
| DECOSTA, SHAWN |
2Y-A04964 |
2 |
21.30 |
5464********4930 |
621294 |
08/20/10 |
| DEGROM, TAMMY |
2Y-B0156 |
2 |
48.98 |
4828********7027 |
492168 |
08/20/10 |
| DUPLER, JADE |
2Y-A05010 |
2 |
21.30 |
4744********9784 |
124993 |
08/20/10 |
| EDWARDS, ROBERT |
2Y-A03608 |
2 |
42.60 |
4264********8879 |
04591A |
08/20/10 |
| ESPOSITO, MICHELLE |
2Y-A03138 |
2 |
53.25 |
4266********2848 |
07670C |
08/20/10 |
| EVANS, JOSEPH |
2Y-B0277 |
2 |
21.30 |
4828********0024 |
492186 |
08/20/10 |
| EVERTS, HEIDI |
2Y-B0197 |
2 |
31.94 |
5110********4355 |
057841 |
08/20/10 |
| FARRAH, TOM |
2Y-A03766 |
2 |
42.60 |
5523********2910 |
226492 |
08/20/10 |
| FERRER, JAMIE |
2Y-B0454 |
2 |
31.94 |
4418********7498 |
73022B |
08/20/10 |
| FIGUEIREDO, STEPHAN |
2Y-A03721 |
2 |
52.60 |
4744********4284 |
184195 |
08/20/10 |
| FIORE, ANTHONY |
2Y-A03822 |
2 |
51.11 |
4266********1147 |
07683C |
08/20/10 |
| FISHER, SERENA |
2Y-B0573 |
2 |
21.30 |
5464********0481 |
621229 |
08/20/10 |
| FRANKE, MATTHEW |
2Y-B0151 |
2 |
31.94 |
4011********1852 |
007957 |
08/20/10 |
| FURKON, AHMAD |
2Y-B0530 |
2 |
21.30 |
4744********7004 |
184196 |
08/20/10 |
| GALLA, KRISTINE |
2Y-A03845 |
2 |
21.30 |
4744********1742 |
144995 |
08/20/10 |
| GEOFFREY, HAROLD |
2Y-A03660 |
2 |
21.30 |
5287********2018 |
024910 |
08/20/10 |
| GILIN, PAUL |
2Y-A03941 |
2 |
21.30 |
4828********5017 |
492226 |
08/20/10 |
| GODFREY, THIMTHY |
2Y-A03784 |
2 |
42.60 |
5464********0455 |
621230 |
08/20/10 |
| GOTSCH, JOHN |
2Y-B0761 |
2 |
21.30 |
4744********4326 |
124996 |
08/20/10 |
| GRAZIANO, LISA |
2Y-A03667 |
2 |
48.98 |
4011********6545 |
006720 |
08/20/10 |
| GREEN, ROBERT |
2Y-A03859 |
2 |
31.94 |
6011********1211 |
02090R |
08/20/10 |
| GREGORY, WENDY |
2Y-A03777 |
2 |
21.30 |
4828********6037 |
492236 |
08/20/10 |
| HANCOCK, MARGUERITE |
2Y-A04054 |
2 |
31.94 |
5464********2374 |
621295 |
08/20/10 |
| HAVENNER, MIKE |
2Y-A03683 |
2 |
21.30 |
5466********3718 |
14732Z |
08/20/10 |
| HEIDT, MEGHAN |
2Y-A03999 |
2 |
21.30 |
4003********1659 |
07650B |
08/20/10 |
| HIRCS, CLIFF |
2Y-A03976 |
2 |
21.30 |
4339********9017 |
076311 |
08/20/10 |
| HOPSON, BRAD |
2Y-A03754 |
2 |
21.30 |
5110********6111 |
057847 |
08/20/10 |
| HOUG, RICKY |
2Y-A04994 |
2 |
21.30 |
5490********7025 |
04597Z |
08/20/10 |
| HUMPHRIES, ROSEMARY |
2Y-A03666 |
2 |
21.30 |
5424********1917 |
14773B |
08/20/10 |
| HUTTON, RYAN |
2Y-A03649 |
2 |
42.60 |
4060********3209 |
07620B |
08/20/10 |
| IBARRA, PRUDENCIANO |
2Y-A03946 |
2 |
31.94 |
4356********0540 |
184198 |
08/20/10 |
| JOHNSON, NATHAN |
2Y-A04989 |
2 |
21.30 |
4356********8859 |
124999 |
08/20/10 |
| JOHNSON, TERESA |
2Y-B0658 |
2 |
21.30 |
5464********9020 |
621296 |
08/20/10 |
| JONES, JOSEPH |
2Y-B0465 |
2 |
5.33 |
6011********9778 |
02050P |
08/20/10 |
| JONES, RYAN |
2Y-A03825 |
2 |
21.30 |
4559********4626 |
07695B |
08/20/10 |
| JUSICK, JAMEE |
2Y-A04957 |
2 |
21.30 |
4744********2621 |
154590 |
08/20/10 |
| KELSO, DENVER |
2Y-B0549 |
2 |
21.30 |
4494********0985 |
038964 |
08/20/10 |
| KERLSEN, ANDREW |
2Y-A03827 |
2 |
22.68 |
4828********7034 |
492274 |
08/20/10 |
| KHAN, NABIL |
2Y-A03746 |
2 |
34.02 |
5424********4846 |
169770 |
08/20/10 |
| KINSEY, DANNA |
2Y-A03850 |
2 |
21.30 |
4744********0999 |
154090 |
08/20/10 |
| LALASHUIS, QUINCIE |
2Y-A03885 |
2 |
21.30 |
4744********0288 |
184290 |
08/20/10 |
| LAMB, ERIC |
2Y-A04913 |
2 |
27.80 |
4042********9602 |
924501 |
08/20/10 |
| LANKFORD, MARK |
2Y-B0068 |
2 |
31.94 |
5110********6871 |
057850 |
08/20/10 |
| LEBLANC, DEDDIE |
2Y-A03627 |
2 |
21.30 |
4828********2021 |
492281 |
08/20/10 |
| LENHOLT, SANDY |
2Y-B0119 |
2 |
42.60 |
5491********0821 |
15024B |
08/20/10 |
| LINDON, MYLES |
2Y-A03952 |
2 |
42.60 |
4828********9043 |
492293 |
08/20/10 |
| LIU, BI HAI |
2Y-B0507 |
2 |
31.94 |
4495********2995 |
724145 |
08/20/10 |
| LOPREST, ROBERTA |
2Y-A04986 |
2 |
21.30 |
4151********2842 |
104922 |
08/20/10 |
| MACKEY, EDWARD |
2Y-B0918 |
2 |
21.30 |
4621********4021 |
05182B |
08/20/10 |
| MAULDIN, CHRIS |
2Y-A03697 |
2 |
51.11 |
4185********8149 |
07702B |
08/20/10 |
| MCCULLOUGH, RYAN |
2Y-A03789 |
2 |
5.33 |
4828********6031 |
492308 |
08/20/10 |
| MCDONALD, JOHN |
2Y-A03837 |
2 |
21.30 |
6011********7728 |
02059P |
08/20/10 |
| MCGOWAN, DARLENE |
2Y-B0578 |
2 |
21.30 |
4494********7636 |
038964 |
08/20/10 |
| MICHAEL, SINGLETON |
2Y-B0768 |
2 |
21.30 |
4408********4892 |
539884 |
08/20/10 |
| MORELL, ADARE |
2Y-A03686 |
2 |
21.30 |
4828********7017 |
492369 |
08/20/10 |
| MORO, NATHAN |
2Y-A03925 |
2 |
42.60 |
5153********6051 |
000009 |
08/20/10 |
| MORSE, MICHAEL |
2Y-A03065 |
2 |
31.94 |
4867********5815 |
034910 |
08/20/10 |
| MOULDER, LARRY |
2Y-A03655 |
2 |
35.44 |
4480********1907 |
094922 |
08/20/10 |
| MOYER, MITCH |
2Y-B0074 |
2 |
21.30 |
4339********8672 |
076563 |
08/20/10 |
| NAHOCON, VINCENT |
2Y-A03818 |
2 |
21.30 |
4828********1015 |
492332 |
08/20/10 |
| NEWMAN, CHRIS |
2Y-A04991 |
2 |
21.30 |
4828********4035 |
492344 |
08/20/10 |
| OWENSBY, ED |
2Y-A05005 |
2 |
21.30 |
4313********4895 |
04596C |
08/20/10 |
| PAQUETTE, JOYCE |
2Y-A03783 |
2 |
42.60 |
5424********8582 |
041369 |
08/20/10 |
| PARKER, DEMION |
2Y-A03669 |
2 |
21.30 |
4828********8032 |
492344 |
08/20/10 |
| PATTERSON, SAM |
2Y-A05000 |
2 |
42.60 |
5362********3425 |
750348 |
08/20/10 |
| PERKINS, RICHARD |
2Y-B0563 |
2 |
21.30 |
5178********3180 |
07680B |
08/20/10 |
| PETERSON, JENNIFER |
2Y-B0176 |
2 |
21.30 |
4828********2043 |
492356 |
08/20/10 |
| PETROCELLI, DANIELLE |
2Y-B0644 |
2 |
63.90 |
4828********6018 |
492363 |
08/20/10 |
| PETTIGREW, RYAN |
2Y-A03611 |
2 |
21.30 |
4828********8087 |
492356 |
08/20/10 |
| PRELEC, MICHAEL |
2Y-A03778 |
2 |
58.58 |
4417********2697 |
07724A |
08/20/10 |
| PRESTON, TODD |
2Y-B0665 |
2 |
21.30 |
5464********3012 |
621231 |
08/20/10 |
| RAY, TAMMY |
2Y-B0634 |
2 |
21.30 |
4271********2085 |
059143 |
08/20/10 |
| RAY, TROY |
2Y-B0633 |
2 |
21.30 |
4355********6114 |
059145 |
08/20/10 |
| REED, MICHAEL |
2Y-A03143 |
2 |
21.30 |
4828********2015 |
492384 |
08/20/10 |
| REERE, ANDRE |
2Y-B0418 |
2 |
21.30 |
4011********9532 |
006744 |
08/20/10 |
| REESE, IDELLA |
2Y-A03939 |
2 |
21.30 |
4011********3622 |
005496 |
08/20/10 |
| RILEY, SHONDA |
2Y-A05008 |
2 |
95.20 |
4828********3025 |
492389 |
08/20/10 |
| ROBINSON, KENDALL |
2Y-B0141 |
2 |
21.30 |
4430********4811 |
948325 |
08/20/10 |
| RODRIGUEZ, BENITO |
2Y-A03744 |
2 |
51.11 |
4011********2130 |
006489 |
08/20/10 |
| SAMU, KENNETH |
2Y-B0052 |
2 |
21.30 |
4356********7766 |
134190 |
08/20/10 |
| SCOTT, KHRISTION |
2Y-A03896 |
2 |
52.60 |
4862********4052 |
07695A |
08/20/10 |
| SEAMONSON, MATTHEW |
2Y-A03969 |
2 |
51.11 |
4425********6841 |
02096B |
08/20/10 |
| SERWANSKI, MATTHEW |
2Y-A03971 |
2 |
21.30 |
4744********0026 |
184299 |
08/20/10 |
| SERWANSKI, PETER |
2Y-A04997 |
2 |
21.30 |
5464********0426 |
621297 |
08/20/10 |
| SIBLEY, JOSHUA |
2Y-A03771 |
2 |
21.30 |
4828********0015 |
492403 |
08/20/10 |
| SIEG, CHARLIE |
2Y-A03830 |
2 |
21.30 |
4011********2197 |
005863 |
08/20/10 |
| SKAGGS, JUSTIN |
2Y-B0033 |
2 |
31.94 |
5582********8440 |
621305 |
08/20/10 |
| SMITH, NANCY |
2Y-A03959 |
2 |
21.30 |
4011********6648 |
008688 |
08/20/10 |
| SOTO, JESSE |
2Y-B0624 |
2 |
21.30 |
4356********2164 |
184390 |
08/20/10 |
| STEPHENSON, MANDY |
2Y-A03955 |
2 |
21.30 |
4744********8643 |
154692 |
08/20/10 |
| STEVENSON, TAVLOS |
2Y-B0919 |
2 |
21.30 |
4744********7366 |
134193 |
08/20/10 |
| SUCKELL, MARC |
2Y-A04961 |
2 |
21.30 |
4313********5271 |
04597B |
08/20/10 |
| SWEARINGEN, DUSTIN |
2Y-A03811 |
2 |
21.30 |
4339********9372 |
076842 |
08/20/10 |
| SWEIGART, KEVIN |
2Y-B0561 |
2 |
21.30 |
5287********7019 |
034910 |
08/20/10 |
| TAPSCOTT, DAVID |
2Y-B0615 |
2 |
21.30 |
4494********6070 |
038965 |
08/20/10 |
| THOMSON, GRAHAME |
2Y-A03544 |
2 |
21.30 |
4621********1750 |
05237B |
08/20/10 |
| TRIPP, DONNA |
2Y-B0605 |
2 |
21.30 |
4854********5213 |
538965 |
08/20/10 |
| UNDERHILL, BRYCE |
2Y-A03982 |
2 |
21.30 |
4828********8071 |
492446 |
08/20/10 |
| VELIZ, JOHN |
2Y-A03111 |
2 |
21.30 |
4011********5206 |
007325 |
08/20/10 |
| VIAN, SHANNON |
2Y-A03853 |
2 |
21.30 |
4053********4293 |
433981 |
08/20/10 |
| WALKA, MANDY |
2Y-A03973 |
2 |
21.30 |
4904********3237 |
924514 |
08/20/10 |
| WALLACE, BEN |
2Y-A03786 |
2 |
31.94 |
4323********3406 |
482514 |
08/20/10 |
| WALLSCHLAEGER, LUISA |
2Y-A03979 |
2 |
21.30 |
4494********3249 |
038965 |
08/20/10 |
| WATTS, SAMANTHA |
2Y-B0502 |
2 |
21.30 |
4356********4911 |
154195 |
08/20/10 |
| WELSH, JONATHAN |
2Y-B0673 |
2 |
21.30 |
4744********4171 |
134197 |
08/20/10 |
| WHIDDON, ERIN |
2Y-A04900 |
2 |
21.30 |
4494********4237 |
038966 |
08/20/10 |
| WHITE, STEPHEN |
2Y-A04992 |
2 |
42.60 |
4854********4856 |
538965 |
08/20/10 |
| WILLIAMS, JOHN |
2Y-A03985 |
2 |
31.94 |
4744********5059 |
184395 |
08/20/10 |
| WODZ, KARISA |
2Y-A03862 |
2 |
11.30 |
4828********1017 |
492466 |
08/20/10 |
| YOUNG, AMDER |
2Y-A03927 |
2 |
21.30 |
4744********1657 |
154197 |
08/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
779.48 |
| 116 |
Visa |
3214.29 |
| 4 |
Discover |
79.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4073.64 |