Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
02105C |
11/15/10 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
01539Z |
11/15/10 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********5509 |
181342 |
11/15/10 |
| ALVI, IVAN |
52-2048 |
2 |
32.64 |
4488********0048 |
819460 |
11/15/10 |
| ANDERSON, STEVE |
52-3084 |
2 |
37.89 |
4744********2551 |
111645 |
11/15/10 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01592R |
11/15/10 |
| BLACK, RICHARD |
52-1290 |
2 |
27.07 |
5466********6470 |
90358Z |
11/15/10 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********9136 |
036631 |
11/15/10 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
021410 |
11/15/10 |
| CAYWOOD, MEGAN |
52-3116 |
2 |
59.54 |
4185********0585 |
101403 |
11/15/10 |
| CHINNI, NATALIJA |
52-3064 |
2 |
37.89 |
3732*******3008 |
149038 |
11/15/10 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
4352********3586 |
020408 |
11/15/10 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
02111A |
11/15/10 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
819461 |
11/15/10 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
167530 |
11/15/10 |
| FERGUSON III, ROY |
52-8749 |
2 |
21.65 |
6011********4015 |
01501R |
11/15/10 |
| FERGUSON IV, ROY |
52-8750 |
2 |
32.48 |
4488********7148 |
819462 |
11/15/10 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2918 |
02117T |
11/15/10 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
813183 |
11/15/10 |
| GRAY, MARK |
52-1173 |
2 |
33.56 |
4868********9403 |
756869 |
11/15/10 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
199813 |
11/15/10 |
| GROSHEK, JESICA |
52-3136 |
2 |
59.49 |
4867********0749 |
031410 |
11/15/10 |
| HANKINS JR, TOM |
52-8508 |
2 |
59.54 |
4147********6022 |
02058C |
11/15/10 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
031410 |
11/15/10 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
01542A |
11/15/10 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
031410 |
11/15/10 |
| KENNEDY, JOSEPH |
52-2886 |
2 |
34.64 |
5401********2383 |
02125Z |
11/15/10 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5398********0918 |
90844B |
11/15/10 |
| KEO, KHEMRA |
52-4026 |
2 |
34.64 |
4488********1148 |
819464 |
11/15/10 |
| LEE, ARETHA |
52-8304 |
2 |
30.30 |
4631********2198 |
251649 |
11/15/10 |
| LOUGHRAN, LINDA |
52-1521 |
2 |
36.81 |
4488********6422 |
033244 |
11/15/10 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********2307 |
131242 |
11/15/10 |
| MESSINGER, RICK |
52-9000 |
2 |
32.48 |
5466********2704 |
90900P |
11/15/10 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
02133C |
11/15/10 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
4744********9239 |
131243 |
11/15/10 |
| MURRAY, BRENT |
52-3038 |
2 |
56.29 |
4185********7642 |
101404 |
11/15/10 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********3421 |
181445 |
11/15/10 |
| NOVICKE, BRANDON |
52-2192 |
2 |
34.64 |
4744********8504 |
131244 |
11/15/10 |
| ORELLANA, LIDIA |
52-3020 |
2 |
31.55 |
4342********3184 |
705582 |
11/15/10 |
| PATRICK, CARLA |
52-3104 |
2 |
33.56 |
5466********0228 |
91067P |
11/15/10 |
| PAUSMAN, JACK |
52-1436 |
2 |
21.65 |
5528********3565 |
910533 |
11/15/10 |
| PETROCCHI, MARLENE |
52-1434 |
2 |
34.64 |
5466********7935 |
91108P |
11/15/10 |
| POTTHOFF, TIM |
52-4007 |
2 |
37.89 |
5491********7406 |
02141P |
11/15/10 |
| PUGH, TREY |
52-2070 |
2 |
56.29 |
4814********0513 |
101404 |
11/15/10 |
| PURVIS, BRIAN |
52-4033 |
2 |
37.89 |
5459********0873 |
682961 |
11/15/10 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********9645 |
02141D |
11/15/10 |
| RICOTTA, JOHN |
52-1069 |
2 |
59.54 |
4610********2940 |
041410 |
11/15/10 |
| ROBERTS, STEPHANIE |
52-2220 |
2 |
34.64 |
5490********4105 |
01546Z |
11/15/10 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
02146T |
11/15/10 |
| SMITH, SYLVIA |
52-2871 |
2 |
59.54 |
5490********6087 |
01547B |
11/15/10 |
| STACEY, LORI |
52-2842 |
2 |
56.29 |
4867********2313 |
041410 |
11/15/10 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4301********2672 |
02147A |
11/15/10 |
| STULTZ, TROY |
52-2074 |
2 |
34.64 |
4356********9427 |
161642 |
11/15/10 |
| SWENSON, KAREN |
52-8714 |
2 |
33.56 |
6011********6560 |
01596R |
11/15/10 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********2639 |
01544Z |
11/15/10 |
| TRAN, CONG |
52-1180 |
2 |
21.65 |
4356********2407 |
181542 |
11/15/10 |
| TRENNS, GERANDO |
52-4036 |
2 |
22.90 |
4342********8655 |
593257 |
11/15/10 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
02152A |
11/15/10 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
015737 |
11/15/10 |
| WEBB, ZACK |
52-2824 |
2 |
34.64 |
4867********4609 |
041410 |
11/15/10 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5401********5900 |
02158P |
11/15/10 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
02157A |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.17 |
| 16 |
MasterCard |
677.61 |
| 40 |
Visa |
1500.77 |
| 3 |
Discover |
93.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2378.65 |