Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, TRAVIS |
9M-105080 |
2 |
16.08 |
5466********2242 |
92507Z |
10/11/10 |
| AMMON, BRYNN |
9M-104606 |
2 |
16.08 |
5510********0994 |
084602 |
10/11/10 |
| ARMSTRONG, RAMON |
9M-104728 |
2 |
16.08 |
4744********5171 |
114914 |
10/11/10 |
| AYERS, CARLEY |
9M-105493 |
2 |
16.08 |
4870********8683 |
031069 |
10/11/10 |
| BATES, KRISTEN |
9M-105349 |
2 |
26.08 |
4435********1799 |
923505 |
10/11/10 |
| BLACKARD, ANGELA |
9M-105369 |
2 |
16.08 |
4271********5712 |
066060 |
10/11/10 |
| BOSCH, MOLLY |
9M-105595 |
2 |
16.08 |
4153********4425 |
929151 |
10/11/10 |
| BROXSON, JAMIE |
9M-105245 |
2 |
16.08 |
4791********0476 |
030699 |
10/11/10 |
| BUI, DAVID |
9M-105004 |
2 |
16.08 |
4271********3885 |
066064 |
10/11/10 |
| BULLOCK, GLENN |
9M-8581 |
2 |
16.13 |
4828********6058 |
411097 |
10/11/10 |
| CARTER, WESLEY |
9M-105148 |
2 |
16.08 |
4828********1022 |
411093 |
10/11/10 |
| COBB, KRISTIN |
9M-104726 |
2 |
16.08 |
4791********3112 |
030700 |
10/11/10 |
| COLEMAN, JAMES |
9M-105012 |
2 |
16.08 |
4264********2662 |
04515B |
10/11/10 |
| COLLINS, JOEY |
9M-105199 |
2 |
32.16 |
4294********7217 |
066089 |
10/11/10 |
| CRABTREE, ALYSSA |
9M-104713 |
2 |
32.16 |
4063********9321 |
360252 |
10/11/10 |
| CROOKE, RON |
9M-103658 |
2 |
21.50 |
4016********5455 |
026476 |
10/11/10 |
| CRUZ, MARILYN |
9M-9089 |
2 |
16.08 |
4356********0655 |
154413 |
10/11/10 |
| DAVIS, BRUCE |
9M-105016 |
2 |
16.08 |
4791********1769 |
030701 |
10/11/10 |
| DAY, ASHLEY |
9M-107035 |
2 |
16.08 |
4060********6626 |
03307B |
10/11/10 |
| DOTSON, KATELYNN |
9M-105152 |
2 |
16.08 |
4063********8644 |
180328 |
10/11/10 |
| EXUM, JOHN |
9M-104540 |
2 |
48.24 |
6011********2414 |
01188B |
10/11/10 |
| FRIEND, MICHAEL |
9M-105399 |
2 |
16.08 |
4791********7138 |
923509 |
10/11/10 |
| GORDAY, JEREMY |
9M-104663 |
2 |
16.08 |
4791********8355 |
388060 |
10/11/10 |
| GORDON, SUSAN |
9M-8768 |
2 |
26.82 |
4495********8631 |
084777 |
10/11/10 |
| GREENWOOD, SAMANTHA |
9M-9101 |
2 |
16.08 |
4791********6796 |
030702 |
10/11/10 |
| HALFORD, ED |
9M-105276 |
2 |
43.00 |
5510********9859 |
084602 |
10/11/10 |
| HALL, BRANDON |
9M-104613 |
2 |
16.08 |
4016********1767 |
026479 |
10/11/10 |
| HARVILLE, DAVID |
9M-104711 |
2 |
16.08 |
4355********1744 |
067028 |
10/11/10 |
| HIGGS, BRIAN |
9M-104591 |
2 |
16.08 |
4011********3337 |
555192 |
10/11/10 |
| HITT, DAVID |
9M-104671 |
2 |
16.08 |
4777********6819 |
03316B |
10/11/10 |
| HOFFERT, KEITH |
9M-104750 |
2 |
16.08 |
4271********8796 |
067030 |
10/11/10 |
| HUBER, ROBERT |
9M-105124 |
2 |
16.08 |
5510********4130 |
084602 |
10/11/10 |
| HUDSON, ANDREA |
9M-104647 |
2 |
16.08 |
4356********6287 |
154416 |
10/11/10 |
| JOCSON, TIFFANY |
9M-105348 |
2 |
16.08 |
5109********0492 |
146936 |
10/11/10 |
| KALMANEK, JOSEPH |
9M-103680 |
2 |
14.95 |
4356********0875 |
104613 |
10/11/10 |
| KELLY, THOMAS |
9M-105036 |
2 |
16.08 |
4631********5246 |
640668 |
10/11/10 |
| KNOWLES, WESLEY |
9M-104650 |
2 |
16.08 |
4016********6261 |
026483 |
10/11/10 |
| KORBER, JENNIFER |
9M-105394 |
2 |
16.08 |
4791********7926 |
030704 |
10/11/10 |
| LACOSTE, ANGELA |
9M-104672 |
2 |
90.40 |
4791********3300 |
030705 |
10/11/10 |
| LANCTOT, JEFF |
9M-104653 |
2 |
16.08 |
4271********3617 |
068044 |
10/11/10 |
| LAND, JOEL |
9M-105509 |
2 |
16.08 |
5178********7214 |
03340Z |
10/11/10 |
| LEE, BRANDON |
9M-105602 |
2 |
16.08 |
4791********3137 |
030706 |
10/11/10 |
| LIVINGSTON, ASHLEY |
9M-104669 |
2 |
16.08 |
5510********1300 |
084602 |
10/11/10 |
| MANARO, KIM |
9M-105188 |
2 |
32.16 |
5113********7665 |
000071 |
10/11/10 |
| MAPEL, MARIA |
9M-104898 |
2 |
32.16 |
4063********5002 |
569430 |
10/11/10 |
| MARSHALL, NANCY |
9M-8963 |
2 |
16.08 |
4791********7260 |
030707 |
10/11/10 |
| MARTIN, SUSAN |
9M-105297 |
2 |
16.08 |
4355********6939 |
068064 |
10/11/10 |
| MAYEUX, BRAD |
9M-8612 |
2 |
16.07 |
4828********4047 |
411175 |
10/11/10 |
| MCDONALD, RONNIE |
9M-104676 |
2 |
16.08 |
5510********6538 |
084602 |
10/11/10 |
| MOHAMMED, SAMEH |
9M-104603 |
2 |
16.08 |
4828********2010 |
411190 |
10/11/10 |
| MOLANARI, CHRIS |
9M-105262 |
2 |
16.08 |
4828********2010 |
411186 |
10/11/10 |
| MUNDY, BRIAN |
9M-104556 |
2 |
32.16 |
4011********1898 |
625001 |
10/11/10 |
| MUNRO, KIMBERLY |
9M-104558 |
2 |
16.08 |
4355********2266 |
068076 |
10/11/10 |
| MURPHY, MICHAEL |
9M-105541 |
2 |
16.08 |
4016********5307 |
026491 |
10/11/10 |
| NORDLING, GEOFF |
9M-104570 |
2 |
16.08 |
5491********8923 |
01148P |
10/11/10 |
| OGAB, FAREED |
9M-104554 |
2 |
16.08 |
6011********6569 |
01197R |
10/11/10 |
| PARKER, CHARLES |
9M-104537 |
2 |
16.08 |
4605********3852 |
388067 |
10/11/10 |
| PATTERSON, THERESA |
9M-8788 |
2 |
32.16 |
4744********1433 |
154813 |
10/11/10 |
| PORTER, THOMAS |
9M-105186 |
2 |
16.08 |
4791********0650 |
030708 |
10/11/10 |
| PORTHOUSE, BRANDON |
9M-104727 |
2 |
16.08 |
4744********8224 |
154511 |
10/11/10 |
| PORTHOUSE, LORENE |
9M-104651 |
2 |
16.08 |
4744********6237 |
154117 |
10/11/10 |
| POWELL, CHARLES |
9M-105263 |
2 |
32.16 |
4063********3625 |
767839 |
10/11/10 |
| RAMSEY, PRESTON |
9M-104725 |
2 |
16.08 |
4161********7310 |
026489 |
10/11/10 |
| REGUINDIN, RENE |
9M-105030 |
2 |
16.08 |
4063********6374 |
491120 |
10/11/10 |
| REYNOLDS, JOSHUA |
9M-105137 |
2 |
16.08 |
4791********8112 |
030709 |
10/11/10 |
| RICE, ERIC |
9M-103844 |
2 |
21.50 |
4355********8623 |
068091 |
10/11/10 |
| RICHARDSON, PAUL |
9M-104975 |
2 |
16.08 |
4828********9032 |
411232 |
10/11/10 |
| SAMIA, RYAN |
9M-104550 |
2 |
16.08 |
4063********1854 |
180332 |
10/11/10 |
| SERGENT, ROBERT |
9M-104542 |
2 |
32.16 |
4063********9773 |
569432 |
10/11/10 |
| SHIRLEY, JASON |
9M-105601 |
2 |
16.08 |
4828********9043 |
411239 |
10/11/10 |
| SULLIVAN, CHRIS |
9M-103416 |
2 |
16.08 |
4495********8268 |
084793 |
10/11/10 |
| TAYLOR SR, CARLTON |
9M-105374 |
2 |
32.16 |
5510********2508 |
084603 |
10/11/10 |
| TAYLOR, AMBER |
9M-105579 |
2 |
16.08 |
5510********7147 |
084603 |
10/11/10 |
| THOMAS, RICHARD |
9M-107050 |
2 |
21.50 |
4016********7260 |
026497 |
10/11/10 |
| TINNEY, BROOKE |
9M-105064 |
2 |
16.08 |
4756********2268 |
011032 |
10/11/10 |
| TURNER, TAMERA |
9M-8956 |
2 |
16.08 |
4791********4024 |
030711 |
10/11/10 |
| WARD, WILLIAM |
9M-104601 |
2 |
16.08 |
4193********0861 |
03371G |
10/11/10 |
| WHITE, JUSTIN |
9M-103334 |
2 |
16.08 |
4791********5372 |
030712 |
10/11/10 |
| WILLIAMS, JUSTIN |
9M-104530 |
2 |
16.08 |
4783********0102 |
084112 |
10/11/10 |
| WILSON, JAMES |
9M-105589 |
2 |
16.08 |
5491********5357 |
01103B |
10/11/10 |
| WILSTRUP, STEVE |
9M-103747 |
2 |
16.08 |
6011********0868 |
01104B |
10/11/10 |
| WOODS, ADAM |
9M-105248 |
2 |
16.08 |
4355********1210 |
070047 |
10/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
268.12 |
| 66 |
Visa |
1284.07 |
| 3 |
Discover |
80.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1632.59 |