Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, GLORIA |
CR-4466 |
1 |
35.00 |
4856********8967 |
22087B |
05/01/10 |
| ALDRIDGE, SCOTT |
CR-4603 |
1 |
35.00 |
4266********0857 |
06631B |
05/01/10 |
| ANTONIO, JOSEPH |
CR-4354 |
1 |
35.00 |
4326********0914 |
143716 |
05/01/10 |
| BALDWIN, LYNNE |
CR-4702 |
1 |
35.00 |
4661********4286 |
039514 |
05/01/10 |
| BERNARD, ANTHONY |
CR-4726 |
1 |
35.00 |
4327********1358 |
512092 |
05/01/10 |
| BIASOTTI, AL |
CR-4360 |
1 |
35.00 |
4616********4223 |
22116B |
05/01/10 |
| BLEVINS, SCOTT |
CR-4614 |
1 |
35.00 |
4670********1990 |
001478 |
05/01/10 |
| BOLDUC, BRIAN |
CR-4727 |
1 |
35.00 |
4661********5265 |
039513 |
05/01/10 |
| BRANN, CHRIS |
CR-4807 |
1 |
35.00 |
4011********4339 |
000105 |
05/01/10 |
| BRANN, JOY |
CR-4577 |
1 |
23.00 |
4011********4339 |
000060 |
05/01/10 |
| BRIGGS, HARRY |
CR-4752 |
1 |
19.95 |
4121********8949 |
012314 |
05/01/10 |
| BROWN, AARON |
CR-4283 |
1 |
45.00 |
4661********6394 |
049823 |
05/01/10 |
| BROWN, ED |
CR-4220 |
1 |
20.00 |
4115********3567 |
066058 |
05/01/10 |
| BROWN, ELYSE |
CR-4313 |
1 |
25.00 |
4115********3567 |
066067 |
05/01/10 |
| BROWN, SHELLEY |
CR-4709 |
1 |
29.95 |
4661********6394 |
039521 |
05/01/10 |
| BRUNO, DUSTIN |
CR-CR4649 |
1 |
35.00 |
4744********0462 |
153739 |
05/01/10 |
| BUNTING, JOHN |
CR-4159 |
1 |
35.00 |
5291********7461 |
06600Z |
05/01/10 |
| BURKE, KATHY |
CR-4498 |
1 |
19.95 |
4640********4630 |
06634C |
05/01/10 |
| BURKE, MICHAEL |
CR-4325 |
1 |
19.95 |
4640********4630 |
06637C |
05/01/10 |
| BURN, GEORGE |
CR-4403 |
1 |
35.00 |
4809********0085 |
094214 |
05/01/10 |
| BURRIS, STEVEN |
CR-4402 |
1 |
35.00 |
4020********9664 |
512101 |
05/01/10 |
| CALLARI, BARRY |
CR-4662 |
1 |
19.95 |
4301********3930 |
001498 |
05/01/10 |
| CAMPANELLO, JOE |
CR-4683 |
1 |
35.00 |
4802********8476 |
066094 |
05/01/10 |
| CANNY, JACK |
CR-4219 |
1 |
35.00 |
3710*******1000 |
172470 |
05/01/10 |
| CARR, LOWELL |
CR-4798 |
1 |
19.95 |
4264********4631 |
03526B |
05/01/10 |
| CARROLL, JOHN |
CR-4696 |
1 |
5.00 |
5438********5792 |
304175 |
05/01/10 |
| CHISM, BRIAN |
CR-4479 |
1 |
32.00 |
4020********9897 |
512103 |
05/01/10 |
| CLARK, LARRY |
CR-CR4670 |
1 |
30.00 |
5466********9222 |
05560Z |
05/01/10 |
| CLARKE, REBECCA |
CR-4191 |
1 |
35.00 |
3723*******2014 |
154192 |
05/01/10 |
| CLARKE, ROBERT |
CR-4634 |
1 |
29.95 |
3723*******2014 |
134719 |
05/01/10 |
| CLEVENGER, BONNIE |
CR-4235 |
1 |
35.00 |
5401********3820 |
06649Z |
05/01/10 |
| COFFEY, CHRIS |
CR-4138 |
1 |
29.00 |
4036********1064 |
039537 |
05/01/10 |
| COFFEY, RENEE |
CR-4244 |
1 |
35.00 |
4036********1064 |
049840 |
05/01/10 |
| COLEMAN, JOCELYN |
CR-4495 |
1 |
32.00 |
4734********9111 |
002533 |
05/01/10 |
| COLLINS, CLIFF |
CR-4692 |
1 |
35.00 |
4479********0522 |
001702 |
05/01/10 |
| COLLINS, KAREN |
CR-4638 |
1 |
29.95 |
4479********0522 |
001701 |
05/01/10 |
| CRAIG, BRIAN |
CR-4563 |
1 |
25.00 |
4032********9279 |
066073 |
05/01/10 |
| CRAIG, IRENE |
CR-4555 |
1 |
20.00 |
4032********9279 |
066073 |
05/01/10 |
| CRANE, GEORGE |
CR-4447 |
1 |
29.00 |
3715*******1004 |
163366 |
05/01/10 |
| CRANE, SARA |
CR-4338 |
1 |
35.00 |
3715*******1004 |
186595 |
05/01/10 |
| DALY, JAMES |
CR-4679 |
1 |
35.00 |
4388********5825 |
06653C |
05/01/10 |
| DAVIS, ASHLEY |
CR-4496 |
1 |
80.00 |
4800********8207 |
03522A |
05/01/10 |
| DAVIS, CHARLES |
CR-4318 |
1 |
35.00 |
5491********2946 |
00152P |
05/01/10 |
| DENTON, CHRIS |
CR-4708 |
1 |
30.00 |
4356********9501 |
143836 |
05/01/10 |
| DEVIN, PAUL |
CR-4844 |
1 |
35.00 |
3727*******1009 |
190036 |
05/01/10 |
| DINGWALL, MEG |
CR-4608 |
1 |
35.00 |
5524********9735 |
066364 |
05/01/10 |
| DIXON, BROOKE |
CR-4800 |
1 |
35.00 |
4408********2660 |
039093 |
05/01/10 |
| DOMIN, JEFF |
CR-4203 |
1 |
35.00 |
5524********5368 |
066382 |
05/01/10 |
| DOMIN, TALLY |
CR-4156 |
1 |
29.00 |
5524********5368 |
066388 |
05/01/10 |
| DONATO, ELAINE |
CR-4142 |
1 |
35.00 |
5523********2197 |
06642Z |
05/01/10 |
| DOVE, JOEL |
CR-4822 |
1 |
35.00 |
4046********5816 |
001569 |
05/01/10 |
| DREW, CHARLES |
CR-4236 |
1 |
35.00 |
4020********3807 |
512120 |
05/01/10 |
| DUKE, BILL |
CR-4314 |
1 |
29.00 |
4312********3067 |
00153B |
05/01/10 |
| EGAN, BRIAN |
CR-4792 |
1 |
35.00 |
5291********0446 |
06629Z |
05/01/10 |
| ELLIOTT, GARY |
CR-4650 |
1 |
35.00 |
4661********0061 |
049853 |
05/01/10 |
| EVANS, CHRISTY |
CR-4812 |
1 |
32.00 |
4020********7449 |
512130 |
05/01/10 |
| EVANS, PATRICIA |
CR-4776 |
1 |
35.00 |
4717********1653 |
001119 |
05/01/10 |
| EVERHART, DAVID |
CR-4580 |
1 |
35.00 |
5490********7902 |
03520Z |
05/01/10 |
| FALLER, GENE |
CR-4843 |
1 |
35.00 |
3737*******1008 |
138126 |
05/01/10 |
| FERRARA, LISA |
CR-4677 |
1 |
35.00 |
4828********0028 |
322223 |
05/01/10 |
| FIORINO, JENNIFER |
CR-4619 |
1 |
20.00 |
5329********2052 |
03524B |
05/01/10 |
| FIORINO, MICHAEL |
CR-4621 |
1 |
25.00 |
5329********2052 |
03528B |
05/01/10 |
| FORRESTER, JOAN |
CR-4315 |
1 |
35.00 |
4266********2104 |
06664C |
05/01/10 |
| FREYRE, JAMES |
CR-4831 |
1 |
35.00 |
5466********9432 |
06213P |
05/01/10 |
| FRINK, CURTIS |
CR-4399 |
1 |
35.00 |
4495********4419 |
23533H |
05/01/10 |
| FUNDERBURKE, REBECCA |
CR-4842 |
1 |
35.00 |
4661********8373 |
049856 |
05/01/10 |
| FUREY, MARIANNE |
CR-4527 |
1 |
348.00 |
4661********3660 |
049860 |
05/01/10 |
| FUREY, SEAN |
CR-4546 |
1 |
35.00 |
4209********4785 |
512128 |
05/01/10 |
| GALLAGHER, VICTORIA |
CR-4648 |
1 |
35.00 |
4828********9033 |
322242 |
05/01/10 |
| GALLOWAY, BUBBA |
CR-4693 |
1 |
28.00 |
4661********3382 |
039569 |
05/01/10 |
| GAWRON, JACKIE |
CR-4529 |
1 |
35.00 |
4635********0181 |
143930 |
05/01/10 |
| GAWRON, PAUL |
CR-4545 |
1 |
29.00 |
4635********0181 |
163133 |
05/01/10 |
| GORDON, EILEEN |
CR-4565 |
1 |
29.00 |
5520********5197 |
03743B |
05/01/10 |
| GORDON, JOHN |
CR-4561 |
1 |
35.00 |
5520********5197 |
03743B |
05/01/10 |
| GRANT, CINDY |
CR-4830 |
1 |
35.00 |
4616********8843 |
22249B |
05/01/10 |
| GRAVES, YUKI |
CR-4288 |
1 |
35.00 |
4264********6692 |
03529A |
05/01/10 |
| GUERRINA, FLICK |
CR-4229 |
1 |
35.00 |
4306********4914 |
001564 |
05/01/10 |
| GUERRINA, LINDA |
CR-4294 |
1 |
29.95 |
4306********4914 |
001570 |
05/01/10 |
| HALL, NOVELLA |
CR-4750 |
1 |
19.95 |
6011********5795 |
001692 |
05/01/10 |
| HARDWICK, TOM |
CR-4632 |
1 |
35.00 |
4117********5641 |
153819 |
05/01/10 |
| HARKEY, JIM |
CR-4658 |
1 |
35.00 |
5491********0292 |
00159B |
05/01/10 |
| HARRIS, ANDREW |
CR-4427 |
1 |
30.00 |
4147********3809 |
00159C |
05/01/10 |
| HELLER, JERRY |
CR-4754 |
1 |
19.95 |
3725*******1007 |
152776 |
05/01/10 |
| HELLER, KATHERINE |
CR-4782 |
1 |
19.95 |
3725*******1007 |
125209 |
05/01/10 |
| HERRIC, JESSICA |
CR-4349 |
1 |
35.00 |
4670********1559 |
001584 |
05/01/10 |
| HIGH, JIM |
CR-4570 |
1 |
35.00 |
4251********1305 |
622281 |
05/01/10 |
| HILL, KAY |
CR-4547 |
1 |
20.00 |
4003********0468 |
06649B |
05/01/10 |
| HILL, KEN |
CR-4474 |
1 |
30.00 |
4003********0468 |
06651B |
05/01/10 |
| HOLDER, BETHANY |
CR-4848 |
1 |
35.00 |
4011********4207 |
009097 |
05/01/10 |
| HOLLOWAY, KAREN |
CR-4319 |
1 |
35.00 |
4039********6985 |
001171 |
05/01/10 |
| HOOD, WESTON |
CR-4717 |
1 |
35.00 |
4361********1535 |
050102 |
05/01/10 |
| HUFHAM, KATHERINE |
CR-4501 |
1 |
10.00 |
4856********1537 |
22291B |
05/01/10 |
| HUGHART, SHERRY |
CR-4730 |
1 |
35.00 |
4266********6804 |
06685B |
05/01/10 |
| IVES, JESSICA |
CR-4642 |
1 |
35.00 |
4036********0722 |
039607 |
05/01/10 |
| JACKSON, BIANCA |
CR-4202 |
1 |
35.00 |
4661********5583 |
049887 |
05/01/10 |
| JOHNSON, BROOKE |
CR-4241 |
1 |
35.00 |
4327********5427 |
512147 |
05/01/10 |
| KALEY, ANGELA |
CR-4616 |
1 |
25.00 |
4063********4443 |
189741 |
05/01/10 |
| KALEY, KEN |
CR-4543 |
1 |
25.00 |
4063********9445 |
352231 |
05/01/10 |
| KEMP, CHERYL |
CR-4523 |
1 |
29.00 |
4356********0137 |
153935 |
05/01/10 |
| KING, NELLIE |
CR-4766 |
1 |
17.95 |
5466********0869 |
06686Z |
05/01/10 |
| KITCHIN, BUCK |
CR-4425 |
1 |
35.00 |
4081********8920 |
06688C |
05/01/10 |
| KITTER, SHERRI |
CR-4635 |
1 |
35.00 |
4003********8808 |
06660B |
05/01/10 |
| LAX, TARA |
CR-4216 |
1 |
35.00 |
5178********4657 |
06658Z |
05/01/10 |
| LEBOSSE, HERB |
CR-4862 |
1 |
35.00 |
4264********6816 |
03521B |
05/01/10 |
| LILES, JOHN |
CR-4436 |
1 |
29.00 |
4912********4247 |
001223 |
05/01/10 |
| LITKE, RUDY |
CR-4656 |
1 |
19.95 |
4661********4257 |
049904 |
05/01/10 |
| LUDLAM, CARA |
CR-4211 |
1 |
40.00 |
4616********6730 |
22319B |
05/01/10 |
| MARLOWE, RAY |
CR-4779 |
1 |
35.00 |
4661********5648 |
039626 |
05/01/10 |
| MARSHALL, SHARRON |
CR-4185 |
1 |
29.95 |
4856********8049 |
22332B |
05/01/10 |
| MASON, DONNETTE |
CR-4192 |
1 |
29.00 |
4020********9664 |
512154 |
05/01/10 |
| MAUNEY, MICHAEL |
CR-4161 |
1 |
19.95 |
3717*******2002 |
126826 |
05/01/10 |
| MAY, JUSTIN |
CR-4140 |
1 |
40.00 |
4356********0417 |
113430 |
05/01/10 |
| MCCLUNG, DOREEN |
CR-4533 |
1 |
35.00 |
4053********8505 |
066520 |
05/01/10 |
| MCCOY, BREEGE |
CR-4686 |
1 |
35.00 |
4744********5185 |
153939 |
05/01/10 |
| MILTON, WENDEL |
CR-4856 |
1 |
35.00 |
4417********1229 |
06696B |
05/01/10 |
| MOORE, WEB |
CR-4641 |
1 |
35.00 |
4008********2633 |
758867 |
05/01/10 |
| MOSIER, RYAN |
CR-4624 |
1 |
30.00 |
5491********0707 |
00162P |
05/01/10 |
| MOUSLEY, JAN |
CR-4796 |
1 |
19.95 |
4147********8893 |
06668C |
05/01/10 |
| NAHIGIAN, THOMAS |
CR-CR4719 |
1 |
19.95 |
4388********9094 |
06697D |
05/01/10 |
| NELSON, TRACY |
CR-4700 |
1 |
28.00 |
4828********8031 |
322349 |
05/01/10 |
| NUBEL, LYNN |
CR-4521 |
1 |
29.00 |
5490********7486 |
03523Z |
05/01/10 |
| NUBEL, RICHARD |
CR-4169 |
1 |
35.00 |
5490********7486 |
03520Z |
05/01/10 |
| OCONNER, JOHN |
CR-4505 |
1 |
35.00 |
5187********2748 |
06703Z |
05/01/10 |
| ONEAL, JAMES |
CR-4813 |
1 |
35.00 |
3727*******1008 |
130732 |
05/01/10 |
| ONEAL, JANE |
CR-4845 |
1 |
29.95 |
3727*******1008 |
182817 |
05/01/10 |
| OWENS, WALTER |
CR-4739 |
1 |
19.95 |
5523********0989 |
012210 |
05/01/10 |
| OXLEY, JEFF |
CR-4604 |
1 |
40.00 |
3728*******2009 |
192871 |
05/01/10 |
| PETTENGRILL, DENNIS |
CR-4806 |
1 |
35.00 |
4661********9902 |
039639 |
05/01/10 |
| PHILLIPS, AARON |
CR-4824 |
1 |
40.00 |
4323********3007 |
763523 |
05/01/10 |
| POWELL, ANNE |
CR-4439 |
1 |
25.00 |
4912********4247 |
001645 |
05/01/10 |
| POWELL, KAYLA |
CR-4740 |
1 |
28.00 |
4744********7577 |
153032 |
05/01/10 |
| PROPST, ALEX |
CR-4867 |
1 |
35.00 |
4147********4614 |
05973C |
05/01/10 |
| RASEL, JAYSON |
CR-4748 |
1 |
40.00 |
4313********5976 |
03521C |
05/01/10 |
| REEVES, CASEY |
CR-4599 |
1 |
29.00 |
4635********3891 |
163235 |
05/01/10 |
| REITER, KEVIN |
CR-4613 |
1 |
40.00 |
4616********1652 |
22383A |
05/01/10 |
| REYNOLDS, CHRISTIE |
CR-4247 |
1 |
25.00 |
4266********9339 |
06710C |
05/01/10 |
| RHYNE, MIKE |
CR-4215 |
1 |
35.00 |
4251********1268 |
622389 |
05/01/10 |
| RHYNE, SHERI |
CR-4133 |
1 |
29.95 |
4251********1268 |
622392 |
05/01/10 |
| ROBERTS, ERIC |
CR-4827 |
1 |
32.00 |
4828********2018 |
322387 |
05/01/10 |
| RODRIGUEZ, PJ |
CR-4536 |
1 |
25.00 |
5183********2633 |
06713B |
05/01/10 |
| ROWLEY, BRYAN |
CR-4595 |
1 |
35.00 |
4635********3891 |
163035 |
05/01/10 |
| RYAN, JIM |
CR-4821 |
1 |
35.00 |
5491********3003 |
00164P |
05/01/10 |
| SABIN, MICHELLE |
CR-4659 |
1 |
35.00 |
5329********8107 |
03527B |
05/01/10 |
| SANDERS, MICHAEL |
CR-4780 |
1 |
45.00 |
4661********5101 |
039664 |
05/01/10 |
| SCOFIELD, DAMON |
CR-4372 |
1 |
35.00 |
4147********8435 |
00169D |
05/01/10 |
| SEXTON, CANDICE |
CR-4118 |
1 |
25.00 |
5424********2578 |
07589B |
05/01/10 |
| SEXTON, CHRIS |
CR-4108 |
1 |
30.00 |
5424********2578 |
07603B |
05/01/10 |
| SHAFFER, JEFF |
CR-4473 |
1 |
35.00 |
4635********6565 |
163238 |
05/01/10 |
| SHRADER, BRADLEY |
CR-4438 |
1 |
29.00 |
4159********1218 |
039672 |
05/01/10 |
| SIMONS, JIM |
CR-4832 |
1 |
35.00 |
5524********2960 |
067024 |
05/01/10 |
| SINGER, CATHERINE |
CR-4663 |
1 |
37.00 |
4828********3055 |
322433 |
05/01/10 |
| SKILLMAN, DEBBIE |
CR-4514 |
1 |
35.00 |
4046********8318 |
001669 |
05/01/10 |
| SKILLMAN, STEVE |
CR-4414 |
1 |
29.00 |
4046********8318 |
001677 |
05/01/10 |
| SMIDLEIN, JACK |
CR-4637 |
1 |
19.95 |
4388********7982 |
06724C |
05/01/10 |
| SMIDLEIN, JOAN |
CR-4232 |
1 |
19.95 |
4388********7982 |
06724C |
05/01/10 |
| SMITH, CAMERON |
CR-4361 |
1 |
35.00 |
4744********8449 |
163330 |
05/01/10 |
| SMITH, CHUCK |
CR-4653 |
1 |
32.00 |
4305********8011 |
06695A |
05/01/10 |
| SMITH, SARAH |
CR-4337 |
1 |
29.00 |
4744********5571 |
113438 |
05/01/10 |
| STERN, ANDREW |
CR-4689 |
1 |
35.00 |
3772*******1003 |
138991 |
05/01/10 |
| STOLZ, JOHN |
CR-1014 |
1 |
25.00 |
4003********3425 |
06697B |
05/01/10 |
| SUNDER, CHARLIE |
CR-4746 |
1 |
19.95 |
5407********4919 |
066799 |
05/01/10 |
| SYKES, ERIC |
CR-4506 |
1 |
32.00 |
4266********6982 |
06727B |
05/01/10 |
| TODD, STEVEN |
CR-4819 |
1 |
35.00 |
4334********5661 |
001726 |
05/01/10 |
| TRAVIS, ALI |
CR-4193 |
1 |
35.00 |
4912********2461 |
001709 |
05/01/10 |
| TURSI, JOE |
CR-4335 |
1 |
35.00 |
4264********1194 |
03522A |
05/01/10 |
| VACIRCA, FRANK |
CR-4262 |
1 |
35.00 |
5490********6925 |
03526Z |
05/01/10 |
| VALVERDE, PAM |
CR-4834 |
1 |
20.00 |
4356********7928 |
163130 |
05/01/10 |
| VALVERDEE, CHRISTOPHER |
CR-4256 |
1 |
25.00 |
4356********7928 |
113530 |
05/01/10 |
| WALLACE, DAVID |
CR-4753 |
1 |
40.00 |
4384********4152 |
013133 |
05/01/10 |
| WALSH, RICH |
CR-4793 |
1 |
35.00 |
4246********5939 |
067339 |
05/01/10 |
| WARD, JEFF |
CR-4454 |
1 |
35.00 |
5155********9669 |
DSRF60 |
05/01/10 |
| WASLEY, AUSTIN |
CR-4790 |
1 |
35.00 |
4264********0698 |
03521B |
05/01/10 |
| WEILAND, LIZ |
CR-4239 |
1 |
29.00 |
4270********7434 |
00132B |
05/01/10 |
| WEILAND, WILLIAM |
CR-4346 |
1 |
35.00 |
4270********7434 |
00171B |
05/01/10 |
| WILT, JAMES |
CR-4558 |
1 |
19.95 |
4327********2495 |
512190 |
05/01/10 |
| WRIGHT, REXFORD |
CR-4237 |
1 |
25.00 |
4037********7208 |
11102B |
05/01/10 |
| WYATT, DAVID |
CR-4801 |
1 |
35.00 |
3728*******1001 |
150999 |
05/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
468.75 |
| 33 |
MasterCard |
999.85 |
| 128 |
Visa |
4392.20 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5880.75 |