Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALES, AARON |
9M-105082 |
3 |
16.08 |
4744********8439 |
172328 |
08/18/10 |
| ANELLO, STEVE |
9M-105061 |
3 |
16.08 |
5523********1124 |
01897Z |
08/18/10 |
| BLACK, MICHAEL |
9M-104948 |
3 |
16.08 |
4016********9883 |
523292 |
08/18/10 |
| BOURDON, KIMBERLY |
9M-9118 |
3 |
32.16 |
5510********4023 |
002653 |
08/18/10 |
| BRECHT, CHRISTOPHER |
9M-104896 |
3 |
16.08 |
4435********2465 |
361806 |
08/18/10 |
| BURLESON, MICHAEL |
9M-105424 |
3 |
21.50 |
4791********5505 |
918505 |
08/18/10 |
| CAMPBELL, TYLER |
9M-104820 |
3 |
16.08 |
4337********5276 |
134800 |
08/18/10 |
| CASE, KEVIN |
9M-104563 |
3 |
21.50 |
4791********6054 |
079310 |
08/18/10 |
| CAUM, MARSHALL |
9M-104655 |
3 |
16.08 |
4862********0277 |
06418A |
08/18/10 |
| CAVNAR, DEREK |
9M-104848 |
3 |
32.16 |
4271********0951 |
132087 |
08/18/10 |
| CLARK, DAVID |
9M-8833 |
3 |
32.16 |
5491********3993 |
01897P |
08/18/10 |
| COOKS, DANNY |
9M-104875 |
3 |
16.08 |
5516********5579 |
102267 |
08/18/10 |
| COX, RACHAEL |
9M-105227 |
3 |
16.08 |
4356********1184 |
172421 |
08/18/10 |
| CRAVEY, CHRIS |
9M-104897 |
3 |
16.08 |
5205********6698 |
002214 |
08/18/10 |
| CRAWFORD, RENEE |
9M-104818 |
3 |
32.16 |
5107********3313 |
392161 |
08/18/10 |
| DARE, JOEL |
9M-104610 |
3 |
21.50 |
4016********9848 |
523299 |
08/18/10 |
| DEBUSK, JONATHAN |
9M-104510 |
3 |
26.08 |
4828********3025 |
221492 |
08/18/10 |
| DELACRUZ, ROEL |
9M-105208 |
3 |
32.16 |
4668********9237 |
112214 |
08/18/10 |
| DELMARCO, JOSEPH |
9M-105350 |
3 |
16.08 |
5510********7894 |
002653 |
08/18/10 |
| DICKEY, CHERIE |
9M-104798 |
3 |
16.08 |
5510********6151 |
002653 |
08/18/10 |
| DWYER, DEANNA |
9M-105105 |
3 |
10.75 |
5510********4298 |
002653 |
08/18/10 |
| FERGUSON, DELVAR |
9M-104566 |
3 |
16.08 |
4828********4010 |
221512 |
08/18/10 |
| FINDLAY, ASHLEY |
9M-104502 |
3 |
16.08 |
5491********9317 |
01840B |
08/18/10 |
| FROST, SARAH |
9M-104879 |
3 |
16.08 |
4744********0632 |
152028 |
08/18/10 |
| FRUNYDI, MARTIN |
9M-103845 |
3 |
37.63 |
4355********5396 |
132108 |
08/18/10 |
| FUTRAL, DALE |
9M-104568 |
3 |
16.08 |
5510********0969 |
002653 |
08/18/10 |
| GILES, BRANDI |
9M-8890 |
3 |
10.75 |
4161********9157 |
523295 |
08/18/10 |
| GOAR, CLAUDEA |
9M-104656 |
3 |
16.08 |
4500********9060 |
02521A |
08/18/10 |
| GRADY, JOHN |
9M-105358 |
3 |
32.16 |
4828********1013 |
221529 |
08/18/10 |
| GRIMSLEY, GREG |
9M-104930 |
3 |
16.08 |
4271********5384 |
132132 |
08/18/10 |
| HALL, GALON |
9M-105427 |
3 |
21.50 |
4355********8870 |
133049 |
08/18/10 |
| HICKS, BRIAN |
9M-104878 |
3 |
16.08 |
4016********6266 |
523310 |
08/18/10 |
| HICKS, JASON |
9M-104524 |
3 |
16.08 |
4631********6906 |
412852 |
08/18/10 |
| HODGES, KENNETH |
9M-104775 |
3 |
16.08 |
4492********5153 |
51197B |
08/18/10 |
| HOLLERS, DEBORA |
9M-104697 |
3 |
16.08 |
4357********6217 |
06485C |
08/18/10 |
| HOTZMAN, JASON |
9M-104759 |
3 |
16.08 |
4063********5144 |
149994 |
08/18/10 |
| HOWARD, ASHLEIGH |
9M-105211 |
3 |
32.16 |
4791********6616 |
079312 |
08/18/10 |
| HOWARD, CAROL |
9M-8848 |
3 |
32.16 |
4828********5041 |
221585 |
08/18/10 |
| HOWARD, RACHEL |
9M-9020 |
3 |
16.08 |
4744********3616 |
152123 |
08/18/10 |
| HUANG, STEPHANIE |
9M-104581 |
3 |
16.08 |
4744********1538 |
172427 |
08/18/10 |
| HUDSON, ANDREA |
9M-104647 |
3 |
16.08 |
4356********6287 |
152124 |
08/18/10 |
| HUGUS, PAUL |
9M-8188 |
3 |
16.08 |
4828********4024 |
221578 |
08/18/10 |
| JEFFCOAT, KRYSTAL |
9M-8919 |
3 |
32.16 |
4791********6900 |
079313 |
08/18/10 |
| JOHNSON, CHRIS |
9M-105231 |
3 |
16.08 |
4011********2365 |
549245 |
08/18/10 |
| JOHNSON, THERESA |
9M-104781 |
3 |
16.08 |
4744********4275 |
102620 |
08/18/10 |
| JONES, WEYMAN |
9M-104694 |
3 |
16.08 |
4063********8832 |
434481 |
08/18/10 |
| KELLY, KAYLA |
9M-105544 |
3 |
16.08 |
4063********6885 |
779924 |
08/18/10 |
| KNIGHT, CHARLES |
9M-100621 |
3 |
32.25 |
4755********8252 |
06410B |
08/18/10 |
| LACEY, JUDITH |
9M-104539 |
3 |
16.08 |
5491********4718 |
01848P |
08/18/10 |
| LAING, ANGIE |
9M-105286 |
3 |
32.16 |
6011********1676 |
01880R |
08/18/10 |
| LANCASTER, GREG |
9M-105461 |
3 |
16.08 |
4783********0831 |
002216 |
08/18/10 |
| LANDEY, MICHAEL |
9M-104547 |
3 |
16.08 |
4828********8013 |
221738 |
08/18/10 |
| LEE, MARCUS |
9M-104890 |
3 |
32.16 |
5510********1927 |
002655 |
08/18/10 |
| LEGER, ANDREW |
9M-105557 |
3 |
16.08 |
5109********1229 |
054715 |
08/18/10 |
| LEVY, LOUISE |
9M-104888 |
3 |
16.08 |
4605********9874 |
018103 |
08/18/10 |
| LILLARD, KEIRAH |
9M-104740 |
3 |
48.24 |
5510********1732 |
002655 |
08/18/10 |
| LIVINGSTON, DANNY |
9M-103543 |
3 |
32.16 |
4798********5635 |
064977 |
08/18/10 |
| LYDON GAMBINO, JENNIFER |
9M-103722 |
3 |
21.50 |
5453********3083 |
043612 |
08/18/10 |
| MAXWELL, THOMAS |
9M-105410 |
3 |
16.08 |
4147********3542 |
06537C |
08/18/10 |
| MCNORTON, NICOLE |
9M-101676 |
3 |
21.50 |
4631********4628 |
412869 |
08/18/10 |
| MILLER, DARLENE |
9M-9055 |
3 |
48.24 |
4791********9808 |
079314 |
08/18/10 |
| MORRIS, WESLEY |
9M-105539 |
3 |
16.08 |
4605********5465 |
018170 |
08/18/10 |
| MURPHY, BOB |
9M-105146 |
3 |
16.08 |
4355********2195 |
036122 |
08/18/10 |
| MURPHY, MARY |
9M-104652 |
3 |
32.16 |
5454********4999 |
018499 |
08/18/10 |
| NETZER, ALLEN |
9M-105020 |
3 |
32.16 |
5510********4129 |
002656 |
08/18/10 |
| OREILLY, MICKEY |
9M-103811 |
3 |
16.13 |
4791********3259 |
079315 |
08/18/10 |
| PEARCE, TYLER |
9M-105158 |
3 |
16.08 |
4063********7307 |
897690 |
08/18/10 |
| PEMENT, JEFF |
9M-105189 |
3 |
16.08 |
4605********0965 |
259065 |
08/18/10 |
| PERIMAN, LARRY |
9M-105435 |
3 |
16.08 |
4355********5160 |
036137 |
08/18/10 |
| PETERSON, CHARLIE |
9M-105607 |
3 |
42.16 |
5581********4734 |
700351 |
08/18/10 |
| PETERSON, RANDY |
9M-104812 |
3 |
16.08 |
4783********7116 |
002217 |
08/18/10 |
| REED, MICHAEL |
9M-105201 |
3 |
16.08 |
4744********6869 |
102626 |
08/18/10 |
| RICHARDSON, ETHEL |
9M-104815 |
3 |
16.08 |
4435********2212 |
896755 |
08/18/10 |
| ROBERSON, CHRISTOPHER |
9M-104719 |
3 |
16.08 |
5146********9990 |
4C2C80 |
08/18/10 |
| ROMERO, REBECCA |
9M-104862 |
3 |
16.08 |
4271********1657 |
038063 |
08/18/10 |
| RUSHTON, SHANNA |
9M-105066 |
3 |
16.08 |
4791********8814 |
896756 |
08/18/10 |
| SCAFE, FAITH |
9M-105205 |
3 |
32.16 |
4791********1027 |
079317 |
08/18/10 |
| SCAPE, MARIO |
9M-104760 |
3 |
16.08 |
4011********4972 |
004587 |
08/18/10 |
| SCHNYDER, BRANDON |
9M-104579 |
3 |
16.08 |
4355********7482 |
038065 |
08/18/10 |
| SESSA, CHRISTINA |
9M-104602 |
3 |
16.08 |
5466********4838 |
06554Z |
08/18/10 |
| SHOEMAKER, ROSS |
9M-101447 |
3 |
14.95 |
4828********8028 |
221800 |
08/18/10 |
| SMITH, ROBERT |
9M-104764 |
3 |
16.08 |
4791********3753 |
079318 |
08/18/10 |
| SMITH, SHELDON |
9M-8979 |
3 |
16.08 |
4631********4631 |
412877 |
08/18/10 |
| SNIPES, DARREN |
9M-104909 |
3 |
16.08 |
4355********9171 |
038076 |
08/18/10 |
| STEPHENS, KEVIN |
9M-7614 |
3 |
16.08 |
3715*******1005 |
174795 |
08/18/10 |
| STRAUGHN, MARCUS |
9M-105111 |
3 |
16.08 |
4744********2631 |
152224 |
08/18/10 |
| SULLIVAN, SCOTT |
9M-8809 |
3 |
16.08 |
4313********4037 |
02523C |
08/18/10 |
| SUMMERS, LUCAS |
9M-104560 |
3 |
16.08 |
4011********9552 |
007336 |
08/18/10 |
| SUTTON, ALLISON |
9M-104912 |
3 |
16.08 |
5510********3127 |
002656 |
08/18/10 |
| SZUBA, PETER |
9M-103724 |
3 |
21.50 |
4744********1790 |
182224 |
08/18/10 |
| TERRY, LURLEYNE |
9M-104893 |
3 |
16.08 |
5402********0520 |
018131 |
08/18/10 |
| THOMAS, KEVIN |
9M-104730 |
3 |
16.08 |
4744********2411 |
152225 |
08/18/10 |
| THOMAS, RAFAEL |
9M-104578 |
3 |
32.16 |
4833********4630 |
079319 |
08/18/10 |
| THURMAN, JAMIE |
9M-105237 |
3 |
16.08 |
4828********8018 |
221846 |
08/18/10 |
| TOENES, LYDIA |
9M-104853 |
3 |
16.08 |
4631********5475 |
412880 |
08/18/10 |
| TUCKER, CHARLOTTE |
9M-104936 |
3 |
48.24 |
4791********9474 |
259072 |
08/18/10 |
| TUTTLE, AARON |
9M-9119 |
3 |
32.16 |
5424********9713 |
89591B |
08/18/10 |
| VAUGHN, JASON |
9M-103778 |
3 |
16.08 |
4313********5234 |
02526B |
08/18/10 |
| VISARIA, JAWAHAR |
9M-105417 |
3 |
16.08 |
4313********5338 |
02520C |
08/18/10 |
| WALLACE, COSROE |
9M-105455 |
3 |
16.08 |
4631********2747 |
412881 |
08/18/10 |
| WALLACE, ERICA |
9M-9107 |
3 |
32.16 |
4631********7683 |
412882 |
08/18/10 |
| WEISTEIN, MARSHALL |
9M-105578 |
3 |
16.08 |
4744********2357 |
172623 |
08/18/10 |
| WILSON, JANICE |
9M-105193 |
3 |
32.25 |
5510********7899 |
002657 |
08/18/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 25 |
MasterCard |
589.06 |
| 76 |
Visa |
1521.03 |
| 1 |
Discover |
32.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2158.33 |