Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
00628C |
12/15/10 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
05507Z |
12/15/10 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********5509 |
125504 |
12/15/10 |
| ALVI, IVAN |
52-2048 |
2 |
32.64 |
4488********0048 |
459447 |
12/15/10 |
| ANDERSON, STEVE |
52-3084 |
2 |
37.89 |
4744********2551 |
105600 |
12/15/10 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01544R |
12/15/10 |
| BLACK, RICHARD |
52-1290 |
2 |
27.07 |
5466********6470 |
21199Z |
12/15/10 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********9136 |
094172 |
12/15/10 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
005007 |
12/15/10 |
| CHINNI, NATALIJA |
52-3064 |
2 |
37.89 |
3732*******3008 |
165143 |
12/15/10 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
4352********3586 |
005820 |
12/15/10 |
| DAVIS, DWIGHT |
52-4057 |
2 |
33.56 |
4488********9319 |
024622 |
12/15/10 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
00634A |
12/15/10 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
459448 |
12/15/10 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
173293 |
12/15/10 |
| FERGUSON III, ROY |
52-8749 |
2 |
21.65 |
6011********4015 |
01544R |
12/15/10 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2918 |
00636T |
12/15/10 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
517200 |
12/15/10 |
| GRAY, MARK |
52-1173 |
2 |
33.56 |
4868********9403 |
547116 |
12/15/10 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
124943 |
12/15/10 |
| GROSHEK, JESICA |
52-3136 |
2 |
59.54 |
4867********0749 |
005007 |
12/15/10 |
| HANKINS JR, TOM |
52-8508 |
2 |
59.54 |
4147********6022 |
00596C |
12/15/10 |
| HASLEY, DARREN |
52-4061 |
2 |
37.89 |
3772*******2004 |
115185 |
12/15/10 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
005007 |
12/15/10 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
05508A |
12/15/10 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
015007 |
12/15/10 |
| KENNEDY, JOSEPH |
52-2886 |
2 |
34.64 |
5401********2383 |
00645Z |
12/15/10 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5398********0918 |
21366B |
12/15/10 |
| LEE, ARETHA |
52-8304 |
2 |
30.30 |
4631********2198 |
248639 |
12/15/10 |
| LEWIS, DAVID |
52-1154 |
2 |
32.48 |
4341********4343 |
01523B |
12/15/10 |
| LOUGHRAN, LINDA |
52-1521 |
2 |
36.81 |
4488********6422 |
024622 |
12/15/10 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********2307 |
175909 |
12/15/10 |
| MESSINGER, RICK |
52-9000 |
2 |
32.48 |
5466********2704 |
21407P |
12/15/10 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
00652C |
12/15/10 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
4744********9239 |
125602 |
12/15/10 |
| MURRAY, BRENT |
52-3038 |
2 |
56.29 |
4185********7642 |
075021 |
12/15/10 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********3421 |
185000 |
12/15/10 |
| NOVICKE, BRANDON |
52-2192 |
2 |
34.64 |
4744********8504 |
135708 |
12/15/10 |
| ORELLANA, LIDIA |
52-3020 |
2 |
31.55 |
4342********3184 |
577204 |
12/15/10 |
| PATRICK, CARLA |
52-3104 |
2 |
33.56 |
5466********0228 |
21546P |
12/15/10 |
| PAUSMAN, JACK |
52-1436 |
2 |
21.65 |
5528********3565 |
215191 |
12/15/10 |
| PETROCCHI, MARLENE |
52-1434 |
2 |
34.64 |
5466********7935 |
21588P |
12/15/10 |
| POTTHOFF, TIM |
52-4007 |
2 |
37.89 |
5491********7406 |
00660P |
12/15/10 |
| PUGH, TREY |
52-2070 |
2 |
56.29 |
4814********0513 |
075021 |
12/15/10 |
| PURVIS, BRIAN |
52-4033 |
2 |
37.89 |
5459********0873 |
069193 |
12/15/10 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********9645 |
00662D |
12/15/10 |
| RICOTTA, JOHN |
52-1069 |
2 |
59.54 |
4610********2940 |
015007 |
12/15/10 |
| ROBERTS, STEPHANIE |
52-2220 |
2 |
34.64 |
5490********4105 |
05504Z |
12/15/10 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
00666T |
12/15/10 |
| SCOTT, SUSAN |
52-TRNER5A |
2 |
33.36 |
4147********6293 |
00618C |
12/15/10 |
| SMITH, SYLVIA |
52-2871 |
2 |
59.54 |
5490********6087 |
05505B |
12/15/10 |
| STACEY, LORI |
52-2842 |
2 |
56.29 |
4867********2313 |
015007 |
12/15/10 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4301********2672 |
00670A |
12/15/10 |
| STULTZ, TROY |
52-2074 |
2 |
34.64 |
4356********9427 |
185003 |
12/15/10 |
| SWENSON, KAREN |
52-8714 |
2 |
33.56 |
6011********6560 |
01554R |
12/15/10 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********2639 |
05505Z |
12/15/10 |
| TRAN, CONG |
52-1180 |
2 |
21.65 |
4356********2407 |
135801 |
12/15/10 |
| TRENNS, GERANDO |
52-4036 |
2 |
22.90 |
4342********8655 |
629865 |
12/15/10 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
00675A |
12/15/10 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
015260 |
12/15/10 |
| WEBB, ZACK |
52-2824 |
2 |
34.64 |
4867********4609 |
025007 |
12/15/10 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5401********5900 |
00679P |
12/15/10 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
00678A |
12/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
145.06 |
| 16 |
MasterCard |
677.61 |
| 40 |
Visa |
1473.56 |
| 3 |
Discover |
93.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2389.33 |