Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
1 |
36.80 |
5466********4781 |
90788P |
08/02/10 |
| ANDREWS, STEVEN |
34-ANDREWS |
1 |
42.22 |
5524********9672 |
044922 |
08/02/10 |
| BATEY, MICHAEL |
34-3342 |
1 |
36.80 |
4795********3941 |
000915 |
08/02/10 |
| BAUER, JERRY |
34-3010 |
1 |
27.07 |
6011********7602 |
00269P |
08/02/10 |
| BEEN, STEPHEN |
34-1895 |
1 |
33.56 |
4411********1861 |
060811 |
08/02/10 |
| BELA, LISA |
34-BELA |
1 |
42.22 |
5466********1825 |
32863P |
08/02/10 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00270R |
08/02/10 |
| BEREND, JASON |
34-8926 |
1 |
36.80 |
3725*******3000 |
105727 |
08/02/10 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00202B |
08/02/10 |
| BILSTROM, KATHY |
34-BILSTROM |
1 |
67.12 |
3727*******3006 |
169562 |
08/02/10 |
| BOORHEM, ROSS |
34-BOORHEM |
1 |
67.12 |
3717*******5000 |
141231 |
08/02/10 |
| BOYD, HARRISON |
34-BOYD |
1 |
42.22 |
4342********0655 |
028147 |
08/02/10 |
| BOYER, CREED |
34-1630 |
1 |
27.06 |
4631********6002 |
284178 |
08/02/10 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
3772*******2003 |
126120 |
08/02/10 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
163754 |
08/02/10 |
| CARWILE, ELIZABETH |
34-CARWILE |
1 |
42.22 |
5260********9940 |
04518P |
08/02/10 |
| CHAMPION, AUSTIN |
34-7750 |
1 |
64.95 |
5491********3485 |
00228P |
08/02/10 |
| CHRISTENSEN, KELLY |
34-2366 |
1 |
36.80 |
3727*******3009 |
131101 |
08/02/10 |
| CLARK, WILL |
34-CLARK |
1 |
67.12 |
4465********8183 |
00227B |
08/02/10 |
| CONWAY, PAM |
34-2725 |
1 |
42.21 |
4867********5577 |
060811 |
08/02/10 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******1006 |
119218 |
08/02/10 |
| CULBERTSON, MARGARET |
34-CULBERTSON |
1 |
42.22 |
5466********3717 |
91136P |
08/02/10 |
| DAVIS, GARY |
34-3214 |
1 |
33.56 |
4411********0303 |
060811 |
08/02/10 |
| DOLAN, MICHAEL |
34-DOLAN |
1 |
42.22 |
5147********0899 |
202808 |
08/02/10 |
| DURTSCHI, CHARLES |
34-DURTSCHI |
1 |
67.12 |
4118********3639 |
04521A |
08/02/10 |
| EISCH, AMELIA |
34-EISCH |
1 |
42.22 |
5466********7865 |
33044P |
08/02/10 |
| EMERSON, BRIAN |
34-7137 |
1 |
55.00 |
4744********5394 |
180981 |
08/02/10 |
| EUSANIO, MICHELLE |
34-EUSANIO |
1 |
67.12 |
4352********2029 |
170987 |
08/02/10 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********4929 |
070811 |
08/02/10 |
| FLACK, ALLEN |
34-3095 |
1 |
36.80 |
4868********2908 |
026363 |
08/02/10 |
| FRAGLE, CHAD |
34-FRAGIL |
1 |
42.22 |
5109********9837 |
895387 |
08/02/10 |
| FRANKLIN, TALCOTT |
34-562 |
1 |
36.80 |
5466********7572 |
33294P |
08/02/10 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
6011********2423 |
00229R |
08/02/10 |
| GANDY, JASON |
34-2984 |
1 |
36.80 |
4356********9594 |
100986 |
08/02/10 |
| GARCIA, JAY |
34-45785 |
1 |
36.80 |
5455********0056 |
044267 |
08/02/10 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
070811 |
08/02/10 |
| HAILEY, HOLLY |
34-HAILEY |
1 |
32.47 |
4744********2902 |
180985 |
08/02/10 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********4597 |
00235P |
08/02/10 |
| HEAD, WILLIAM |
34-2932 |
1 |
36.80 |
4266********1719 |
04534C |
08/02/10 |
| HOFFMAN, KELLY |
34-HOFFMAN |
1 |
42.22 |
4867********3216 |
070811 |
08/02/10 |
| IRISH, JIM |
34-7248 |
1 |
36.81 |
4888********1383 |
00586A |
08/02/10 |
| JOBE, HEATHER |
34-SURRATT |
1 |
42.22 |
5491********7770 |
00231Z |
08/02/10 |
| JOHNSON, EMILY |
34-112409 |
1 |
42.22 |
3772*******1002 |
119128 |
08/02/10 |
| KEMP, CHARLES |
34-KEMP |
1 |
27.07 |
5420********3988 |
00231P |
08/02/10 |
| KENT, KACY |
34-KENT |
1 |
42.22 |
5455********6539 |
098046 |
08/02/10 |
| KITE, SARA |
34-KITE |
1 |
42.22 |
4356********0953 |
180986 |
08/02/10 |
| KRAMP, CHERYL |
34-KRAMP |
1 |
42.22 |
4147********2424 |
00226D |
08/02/10 |
| LAPORTE, SHANNON |
34-LAPORTE |
1 |
42.22 |
4427********4933 |
070811 |
08/02/10 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
119574 |
08/02/10 |
| LETTEER, JERI |
34-LETTEER |
1 |
42.22 |
5466********0168 |
91886Z |
08/02/10 |
| LITTLE, SCOTT |
34-LITTLE |
1 |
42.22 |
4227********6984 |
04543B |
08/02/10 |
| MARRS, CAROLINE |
34-MARRS |
1 |
67.12 |
5109********6790 |
193758 |
08/02/10 |
| MARSH, SHERRY |
34-3246 |
1 |
36.81 |
3717*******3002 |
121315 |
08/02/10 |
| MAYEUX, ANGELA |
34-MAYEUX |
1 |
42.22 |
3713*******2011 |
127643 |
08/02/10 |
| MCCOY, ERIC |
34-MCCOY |
1 |
67.12 |
4323********6440 |
246135 |
08/02/10 |
| MCCREARY, JONATHON |
34-MCCREARY |
1 |
42.22 |
4868********0003 |
083316 |
08/02/10 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
04491B |
08/02/10 |
| MOORE, WILL |
34-3349 |
1 |
36.80 |
4147********8927 |
04544D |
08/02/10 |
| MORRIS, TONY |
34-2821 |
1 |
42.22 |
4356********9055 |
140988 |
08/02/10 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********1749 |
92011P |
08/02/10 |
| OBRIEN, BILL |
34-OBRIEN |
1 |
27.07 |
4086********5794 |
039597 |
08/02/10 |
| ORTH, LARRY -DENISE |
34-1118 |
1 |
64.95 |
4356********7232 |
110080 |
08/02/10 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********1466 |
00589Z |
08/02/10 |
| PARTIDA, SUSANA |
34-9092 |
1 |
36.80 |
4323********0036 |
382323 |
08/02/10 |
| RATCLIFF, BROOKE |
34-3205 |
1 |
36.80 |
4631********0901 |
284193 |
08/02/10 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
393002 |
08/02/10 |
| ROSTRAN, KATHERIN |
34-ROSTRAN |
1 |
42.22 |
5465********6016 |
070811 |
08/02/10 |
| RUVALCABA, TOMAS |
34-RUV |
1 |
42.22 |
4744********8080 |
190082 |
08/02/10 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
180088 |
08/02/10 |
| SCHREWSBURY, MELISSA |
34-SCHREWSBUR |
1 |
67.12 |
5491********6173 |
00238P |
08/02/10 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********4324 |
92136P |
08/02/10 |
| SHUCK, AMY |
34-6089 |
1 |
36.80 |
4744********6598 |
190083 |
08/02/10 |
| SMITH, DONELLE |
34-SMITH |
1 |
42.22 |
4868********0500 |
292528 |
08/02/10 |
| SMITH, LAUREN |
34-2676 |
1 |
36.80 |
4356********3632 |
110085 |
08/02/10 |
| SMULAND, ALEXANDRIA |
34-7600 |
1 |
36.81 |
4800********7361 |
00587A |
08/02/10 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********2093 |
04555C |
08/02/10 |
| STAFFORD, MATTIE |
34-STAFFORD |
1 |
33.56 |
4744********8004 |
150083 |
08/02/10 |
| SWAYZE-SMITH, CINDY |
34-SWAYZE |
1 |
42.22 |
4357********2547 |
284198 |
08/02/10 |
| TADORA, ZACHARY |
34-TADORA |
1 |
27.07 |
5466********8210 |
92178P |
08/02/10 |
| THOMAS, ROBIN |
34-THOMAS |
1 |
42.22 |
3725*******1006 |
186538 |
08/02/10 |
| TUEL, STEPHEN |
34-3501 |
1 |
36.80 |
5466********7377 |
92234Z |
08/02/10 |
| VANBLARGAN, EMILY |
34-2163 |
1 |
36.81 |
4352********3654 |
180181 |
08/02/10 |
| WAWROSKL, CHRISTOPHER |
34-WAW |
1 |
42.22 |
5466********0965 |
04563Z |
08/02/10 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00229R |
08/02/10 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
92275Z |
08/02/10 |
| YENNE, JORDAN |
34-YENNE |
1 |
42.22 |
5466********4687 |
92303P |
08/02/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
557.48 |
| 28 |
MasterCard |
1201.62 |
| 40 |
Visa |
1676.60 |
| 5 |
Discover |
159.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3595.34 |