Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
04315C |
06/15/10 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
03515Z |
06/15/10 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********5509 |
173718 |
06/15/10 |
| ALVI, IVAN |
52-2048 |
2 |
32.64 |
4488********0048 |
690874 |
06/15/10 |
| ANDERSON, STEVE |
52-3084 |
2 |
37.89 |
4744********2551 |
183113 |
06/15/10 |
| ARRENDONDO, JORGE |
52-3090 |
2 |
37.89 |
4610********5587 |
033110 |
06/15/10 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01574R |
06/15/10 |
| BLACK, RICHARD |
52-1290 |
2 |
27.07 |
5466********6470 |
43583Z |
06/15/10 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********9136 |
066704 |
06/15/10 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
033110 |
06/15/10 |
| BRISCOE, JARED |
52-1056 |
2 |
77.94 |
4744********0895 |
193216 |
06/15/10 |
| CAYWOOD, MEGAN |
52-3116 |
2 |
59.54 |
4867********7695 |
033110 |
06/15/10 |
| CHINNI, NATALIJA |
52-3064 |
2 |
37.89 |
3732*******3008 |
123399 |
06/15/10 |
| CHUNG, JOO |
52-2314 |
2 |
56.29 |
3772*******2002 |
144835 |
06/15/10 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
4352********3586 |
042834 |
06/15/10 |
| COTTERILL, ANDY |
52-3051 |
2 |
34.64 |
4744********8228 |
103110 |
06/15/10 |
| CROOKS, CAROL |
52-3118 |
2 |
37.89 |
4744********2663 |
193218 |
06/15/10 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
04332A |
06/15/10 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
690875 |
06/15/10 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
149833 |
06/15/10 |
| FERGUSON III, ROY |
52-8749 |
2 |
21.65 |
6011********4015 |
01525R |
06/15/10 |
| FERGUSON IV, ROY |
52-8750 |
2 |
32.48 |
4488********7148 |
690876 |
06/15/10 |
| FUGGER, E |
52-3158 |
2 |
37.89 |
5466********1302 |
43931P |
06/15/10 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2918 |
04340T |
06/15/10 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********6066 |
257058 |
06/15/10 |
| GRAY, ELLEN |
52-3157 |
2 |
31.39 |
4264********1915 |
03510B |
06/15/10 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
195155 |
06/15/10 |
| HALE, ARYN |
52-2815 |
2 |
29.23 |
4339********9205 |
334746 |
06/15/10 |
| HANNA, MONDA |
52-3163 |
2 |
34.64 |
4384********3372 |
632591 |
06/15/10 |
| HAWKINS, LENEL |
52-3170 |
2 |
37.89 |
4867********8309 |
043110 |
06/15/10 |
| HICKS, DAVID |
52-2117 |
2 |
20.57 |
6011********2062 |
01545R |
06/15/10 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
03512A |
06/15/10 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4610********4406 |
043110 |
06/15/10 |
| KENNEDY, JOSEPH |
52-2886 |
2 |
34.64 |
5401********2383 |
04349B |
06/15/10 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5398********0918 |
44084B |
06/15/10 |
| KING, ALEXA |
52-3139 |
2 |
33.56 |
5466********7417 |
44278Z |
06/15/10 |
| LEE, ARETHA |
52-8304 |
2 |
30.30 |
4631********2198 |
547945 |
06/15/10 |
| LEWIS, DAVID |
52-1154 |
2 |
32.48 |
4341********4343 |
01543B |
06/15/10 |
| LEWIS, MICHAEL |
52-3003 |
2 |
56.29 |
5465********3018 |
043110 |
06/15/10 |
| LOUGHRAN, LINDA |
52-1521 |
2 |
36.81 |
4488********6422 |
034305 |
06/15/10 |
| MARSHALL, GAIL |
52-2864 |
2 |
29.23 |
4313********3144 |
03516A |
06/15/10 |
| MAXWELL, DYLAN |
52-3176 |
2 |
37.89 |
4147********8010 |
04353C |
06/15/10 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********2307 |
193315 |
06/15/10 |
| MESSINGER, RICK |
52-9000 |
2 |
32.48 |
5466********1594 |
44389P |
06/15/10 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
04356C |
06/15/10 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
4744********9239 |
103117 |
06/15/10 |
| MOODY-CURRY, MELISSA |
52-3184 |
2 |
62.79 |
4867********4791 |
043110 |
06/15/10 |
| MURRAY, BRENT |
52-3038 |
2 |
56.29 |
4185********7642 |
103144 |
06/15/10 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********3421 |
173819 |
06/15/10 |
| NICHOLS, KEITH |
52-3195 |
2 |
37.89 |
4828********6021 |
314482 |
06/15/10 |
| NOVICKE, BRANDON |
52-2192 |
2 |
34.64 |
4744********8504 |
183215 |
06/15/10 |
| ORELLANA, LIDIA |
52-3020 |
2 |
31.55 |
4342********3184 |
556887 |
06/15/10 |
| PEAK, RON |
52-3053 |
2 |
55.21 |
3772*******1006 |
148872 |
06/15/10 |
| PENNY, CHIJIOKE |
52-3192 |
2 |
34.64 |
4867********8124 |
043110 |
06/15/10 |
| PETROCCHI, MARLENE |
52-1434 |
2 |
34.64 |
5466********7935 |
44640Z |
06/15/10 |
| PUGH, TREY |
52-2070 |
2 |
56.29 |
4814********0513 |
103145 |
06/15/10 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********9645 |
04366D |
06/15/10 |
| RICOTTA, JOHN |
52-1069 |
2 |
59.54 |
4610********2940 |
043110 |
06/15/10 |
| ROBERTS, STEPHANIE |
52-2220 |
2 |
34.64 |
5490********4105 |
03512Z |
06/15/10 |
| SALEM, KAREEM |
52-8729 |
2 |
59.54 |
6011********5508 |
01593R |
06/15/10 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
04370T |
06/15/10 |
| SMITH, SYLVIA |
52-2871 |
2 |
77.94 |
5490********6087 |
03518B |
06/15/10 |
| STACEY, LORI |
52-2842 |
2 |
56.29 |
4867********2313 |
053110 |
06/15/10 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4301********2672 |
04372A |
06/15/10 |
| STULTZ, TROY |
52-2074 |
2 |
34.64 |
4356********9427 |
173913 |
06/15/10 |
| SWENSON, KAREN |
52-8714 |
2 |
46.85 |
6011********6560 |
01587R |
06/15/10 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********2639 |
03511Z |
06/15/10 |
| TOMMEY, JOSEPH |
52-3073 |
2 |
34.64 |
4229********2309 |
575477 |
06/15/10 |
| TRAN, CONG |
52-1180 |
2 |
21.65 |
4356********2407 |
183219 |
06/15/10 |
| TRASK, DEBORAH |
52-1410 |
2 |
32.48 |
5178********3175 |
04324Z |
06/15/10 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
04376A |
06/15/10 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
015684 |
06/15/10 |
| WEBB, ZACK |
52-2824 |
2 |
34.64 |
4867********4609 |
053110 |
06/15/10 |
| WERNER, SHAELYN |
52-3164 |
2 |
56.29 |
4185********6601 |
04379A |
06/15/10 |
| WILLIS, CATHERINE |
52-4002 |
2 |
37.89 |
4744********3127 |
193411 |
06/15/10 |
| WILSON, ROBERT |
52-2210 |
2 |
34.64 |
4867********7297 |
053110 |
06/15/10 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5401********5900 |
04381B |
06/15/10 |
| WRIGHT, LARRY |
52-3000 |
2 |
37.89 |
5466********2314 |
45071P |
06/15/10 |
| YORK, MICHAEL |
52-3074 |
2 |
37.89 |
4147********5752 |
01569C |
06/15/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
218.67 |
| 17 |
MasterCard |
763.13 |
| 52 |
Visa |
1979.14 |
| 5 |
Discover |
186.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3147.44 |