Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
03573C |
08/16/10 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
05545Z |
08/16/10 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********5509 |
185748 |
08/16/10 |
| ALVI, IVAN |
52-2048 |
2 |
32.64 |
4488********0048 |
000742 |
08/16/10 |
| ANDERSON, STEVE |
52-3084 |
2 |
37.89 |
4744********2551 |
145043 |
08/16/10 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01624R |
08/16/10 |
| BLACK, RICHARD |
52-1290 |
2 |
27.07 |
5466********6470 |
66606Z |
08/16/10 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********9136 |
061704 |
08/16/10 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
025412 |
08/16/10 |
| CAYWOOD, MEGAN |
52-3116 |
2 |
59.54 |
4867********7695 |
025412 |
08/16/10 |
| CHINNI, NATALIJA |
52-3064 |
2 |
37.89 |
3732*******3008 |
189660 |
08/16/10 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
4352********3586 |
035301 |
08/16/10 |
| COTTERILL, ANDY |
52-3051 |
2 |
34.64 |
4744********8228 |
185841 |
08/16/10 |
| CROOKS, CAROL |
52-3118 |
2 |
37.89 |
4744********2663 |
145046 |
08/16/10 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
03594A |
08/16/10 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
000743 |
08/16/10 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
126504 |
08/16/10 |
| FERGUSON III, ROY |
52-8749 |
2 |
21.65 |
6011********4015 |
01693R |
08/16/10 |
| FERGUSON IV, ROY |
52-8750 |
2 |
32.48 |
4488********7148 |
000744 |
08/16/10 |
| FUGGER, E |
52-3158 |
2 |
37.89 |
5466********1302 |
66898P |
08/16/10 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2918 |
03599T |
08/16/10 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********6066 |
712767 |
08/16/10 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
163546 |
08/16/10 |
| HALL, TIMOTHY |
52-3072 |
2 |
37.89 |
3772*******2007 |
124222 |
08/16/10 |
| HANKINS JR, TOM |
52-8508 |
2 |
59.54 |
5291********4101 |
03556B |
08/16/10 |
| HANNA, MONDA |
52-3163 |
2 |
34.64 |
4384********3372 |
818936 |
08/16/10 |
| HAWKINS, LENEL |
52-3170 |
2 |
37.89 |
4867********8309 |
025412 |
08/16/10 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
025412 |
08/16/10 |
| HICKS, DAVID |
52-2117 |
2 |
20.57 |
6011********2062 |
01603R |
08/16/10 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
05547A |
08/16/10 |
| KENNEDY, JOSEPH |
52-2886 |
2 |
34.64 |
5401********2383 |
03610B |
08/16/10 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5398********0918 |
67162B |
08/16/10 |
| LEE, ARETHA |
52-8304 |
2 |
30.30 |
4631********2198 |
822073 |
08/16/10 |
| LEWIS, DAVID |
52-1154 |
2 |
32.48 |
4341********4343 |
01656B |
08/16/10 |
| LOUGHRAN, LINDA |
52-1521 |
2 |
36.81 |
4488********6422 |
042894 |
08/16/10 |
| MAXWELL, DYLAN |
52-3176 |
2 |
37.89 |
4147********8010 |
03617C |
08/16/10 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********2307 |
105742 |
08/16/10 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
03617C |
08/16/10 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
4744********9239 |
105743 |
08/16/10 |
| MOODY-CURRY, MELISSA |
52-3184 |
2 |
62.79 |
4867********4493 |
035412 |
08/16/10 |
| MURRAY, BRENT |
52-3038 |
2 |
56.29 |
4185********7642 |
125453 |
08/16/10 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********3421 |
105744 |
08/16/10 |
| NOVICKE, BRANDON |
52-2192 |
2 |
34.64 |
4744********8504 |
145144 |
08/16/10 |
| ORELLANA, LIDIA |
52-3020 |
2 |
31.55 |
4342********3184 |
260786 |
08/16/10 |
| PATRICK, CARLA |
52-3104 |
2 |
33.56 |
5466********0228 |
67732P |
08/16/10 |
| PEAK, RON |
52-3053 |
2 |
55.21 |
3772*******1006 |
102612 |
08/16/10 |
| PENNY, CHIJIOKE |
52-3192 |
2 |
34.64 |
4867********8124 |
035412 |
08/16/10 |
| PETROCCHI, MARLENE |
52-1434 |
2 |
34.64 |
5466********7935 |
67760P |
08/16/10 |
| POTTHOFF, TIM |
52-4007 |
2 |
59.54 |
5491********7406 |
03624P |
08/16/10 |
| PUGH, TREY |
52-2070 |
2 |
56.29 |
4814********0513 |
125453 |
08/16/10 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********9645 |
03624D |
08/16/10 |
| RICOTTA, JOHN |
52-1069 |
2 |
59.54 |
4610********2940 |
035412 |
08/16/10 |
| ROBERTS, STEPHANIE |
52-2220 |
2 |
34.64 |
5490********4105 |
05543Z |
08/16/10 |
| SALEM, KAREEM |
52-8729 |
2 |
59.54 |
6011********5508 |
01655R |
08/16/10 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
03628T |
08/16/10 |
| SMITH, SYLVIA |
52-2871 |
2 |
102.84 |
5490********6087 |
05546B |
08/16/10 |
| STACEY, LORI |
52-2842 |
2 |
56.29 |
4867********2313 |
035412 |
08/16/10 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4301********2672 |
03631A |
08/16/10 |
| STULTZ, TROY |
52-2074 |
2 |
34.64 |
4356********9427 |
105747 |
08/16/10 |
| SWENSON, KAREN |
52-8714 |
2 |
33.56 |
6011********6560 |
01621R |
08/16/10 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********2639 |
05547Z |
08/16/10 |
| TOMMEY, JOSEPH |
52-3073 |
2 |
34.64 |
4229********2309 |
154440 |
08/16/10 |
| TRAN, CONG |
52-1180 |
2 |
21.65 |
4356********2407 |
185942 |
08/16/10 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
03636A |
08/16/10 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
016205 |
08/16/10 |
| WEBB, ZACK |
52-2824 |
2 |
34.64 |
4867********4609 |
045412 |
08/16/10 |
| WERNER, SHAELYN |
52-3164 |
2 |
37.89 |
4185********6601 |
03640A |
08/16/10 |
| WILLIS, CATHERINE |
52-4002 |
2 |
37.89 |
4744********3127 |
105645 |
08/16/10 |
| WILSON, ROBERT |
52-2210 |
2 |
34.64 |
4867********7297 |
045412 |
08/16/10 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5401********5900 |
03647P |
08/16/10 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
03646A |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
200.27 |
| 15 |
MasterCard |
747.97 |
| 46 |
Visa |
1716.08 |
| 5 |
Discover |
173.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2837.53 |