Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, GLORIA |
CR-4466 |
1 |
35.00 |
4856********8967 |
21174B |
06/01/10 |
| ALDRIDGE, SCOTT |
CR-4603 |
1 |
35.00 |
4266********0857 |
06368B |
06/01/10 |
| ANTONIO, JOSEPH |
CR-4354 |
1 |
35.00 |
4326********0914 |
163726 |
06/01/10 |
| BALDWIN, LYNNE |
CR-4702 |
1 |
35.00 |
4661********4286 |
019611 |
06/01/10 |
| BERNARD, ANTHONY |
CR-4726 |
1 |
40.00 |
4327********1358 |
068691 |
06/01/10 |
| BIASOTTI, AL |
CR-4360 |
1 |
35.00 |
4616********4223 |
21180B |
06/01/10 |
| BOLDUC, BRIAN |
CR-4727 |
1 |
35.00 |
4661********5265 |
016147 |
06/01/10 |
| BRANN, CHRIS |
CR-4807 |
1 |
35.00 |
4011********4339 |
005372 |
06/01/10 |
| BRANN, JOY |
CR-4577 |
1 |
29.00 |
4011********4339 |
004360 |
06/01/10 |
| BRIGGS, HARRY |
CR-4752 |
1 |
19.95 |
4121********8949 |
011312 |
06/01/10 |
| BROWN, AARON |
CR-4283 |
1 |
45.00 |
4661********6394 |
019616 |
06/01/10 |
| BROWN, ED |
CR-4220 |
1 |
20.00 |
4115********3567 |
063190 |
06/01/10 |
| BROWN, ELYSE |
CR-4313 |
1 |
25.00 |
4115********3567 |
063190 |
06/01/10 |
| BROWN, SHELLEY |
CR-4709 |
1 |
29.95 |
4661********6394 |
016148 |
06/01/10 |
| BRUNO, DUSTIN |
CR-CR4649 |
1 |
35.00 |
4744********0462 |
133321 |
06/01/10 |
| BUNTING, JOHN |
CR-4159 |
1 |
35.00 |
5291********7461 |
06316Z |
06/01/10 |
| BURKE, KATHY |
CR-4498 |
1 |
19.95 |
4640********4630 |
06369C |
06/01/10 |
| BURKE, MICHAEL |
CR-4325 |
1 |
19.95 |
4640********4630 |
06370C |
06/01/10 |
| BURN, GEORGE |
CR-4403 |
1 |
35.00 |
4809********0085 |
086439 |
06/01/10 |
| BURRIS, STEVEN |
CR-4402 |
1 |
35.00 |
4020********9664 |
068699 |
06/01/10 |
| BURROUGHS, KELVIN |
CR-4672 |
1 |
40.00 |
5291********2592 |
06322Z |
06/01/10 |
| CALLARI, BARRY |
CR-4662 |
1 |
19.95 |
4301********3930 |
001577 |
06/01/10 |
| CAMPANELLO, JOE |
CR-4683 |
1 |
35.00 |
4802********8476 |
063235 |
06/01/10 |
| CAMPBELL, GLORIA |
CR-4715 |
1 |
35.00 |
5491********4703 |
77365B |
06/01/10 |
| CANNY, JACK |
CR-4219 |
1 |
35.00 |
3710*******1000 |
155717 |
06/01/10 |
| CARR, LOWELL |
CR-4798 |
1 |
19.95 |
4264********4631 |
03528B |
06/01/10 |
| CARROLL, JOHN |
CR-4696 |
1 |
30.00 |
5438********5792 |
319145 |
06/01/10 |
| CHISM, BRIAN |
CR-4479 |
1 |
32.00 |
4020********9897 |
068697 |
06/01/10 |
| CLARK, LARRY |
CR-CR4670 |
1 |
30.00 |
5466********9222 |
77601Z |
06/01/10 |
| CLARKE, REBECCA |
CR-4191 |
1 |
35.00 |
3723*******2014 |
179097 |
06/01/10 |
| CLARKE, ROBERT |
CR-4634 |
1 |
29.95 |
3723*******2014 |
132393 |
06/01/10 |
| CLEVENGER, BONNIE |
CR-4235 |
1 |
35.00 |
5401********3820 |
06384Z |
06/01/10 |
| COFFEY, CHRIS |
CR-4138 |
1 |
29.00 |
4036********1064 |
019648 |
06/01/10 |
| COFFEY, RENEE |
CR-4244 |
1 |
35.00 |
4036********1064 |
019645 |
06/01/10 |
| COLEMAN, JOCELYN |
CR-4495 |
1 |
32.00 |
4734********9111 |
001500 |
06/01/10 |
| COLLINS, CLIFF |
CR-4692 |
1 |
35.00 |
4479********0522 |
001186 |
06/01/10 |
| COLLINS, KAREN |
CR-4638 |
1 |
29.95 |
4479********0522 |
001187 |
06/01/10 |
| CRAIG, BRIAN |
CR-4563 |
1 |
25.00 |
4032********9279 |
063331 |
06/01/10 |
| CRAIG, IRENE |
CR-4555 |
1 |
20.00 |
4032********9279 |
063346 |
06/01/10 |
| CRANE, GEORGE |
CR-4447 |
1 |
29.00 |
3715*******1004 |
175490 |
06/01/10 |
| CRANE, SARA |
CR-4338 |
1 |
35.00 |
3715*******1004 |
129308 |
06/01/10 |
| DALY, JAMES |
CR-4679 |
1 |
35.00 |
4388********5825 |
06385C |
06/01/10 |
| DAVIS, ASHLEY |
CR-4496 |
1 |
35.00 |
4800********8207 |
03528A |
06/01/10 |
| DAVIS, CHARLES |
CR-4318 |
1 |
35.00 |
5491********2946 |
00160P |
06/01/10 |
| DENTON, CHRIS |
CR-4708 |
1 |
30.00 |
4356********9501 |
143224 |
06/01/10 |
| DEVIN, PAUL |
CR-4844 |
1 |
35.00 |
3727*******1009 |
103380 |
06/01/10 |
| DINGWALL, MEG |
CR-4608 |
1 |
35.00 |
5524********9735 |
063592 |
06/01/10 |
| DIXON, BROOKE |
CR-4800 |
1 |
35.00 |
4408********2660 |
031191 |
06/01/10 |
| DOMIN, JEFF |
CR-4203 |
1 |
35.00 |
5524********5368 |
063589 |
06/01/10 |
| DOMIN, TALLY |
CR-4156 |
1 |
29.00 |
5524********5368 |
063595 |
06/01/10 |
| DONATO, ELAINE |
CR-4142 |
1 |
35.00 |
5523********2197 |
06362Z |
06/01/10 |
| DOVE, JOEL |
CR-4822 |
1 |
35.00 |
4046********5816 |
001048 |
06/01/10 |
| DREW, CHARLES |
CR-4236 |
1 |
35.00 |
4020********3807 |
068707 |
06/01/10 |
| DUKE, BILL |
CR-4314 |
1 |
29.00 |
4312********3067 |
00105B |
06/01/10 |
| EGAN, BRIAN |
CR-4792 |
1 |
35.00 |
5291********0446 |
06342Z |
06/01/10 |
| ELLIOTT, GARY |
CR-4650 |
1 |
35.00 |
4661********0061 |
016193 |
06/01/10 |
| EVANS, CHRISTY |
CR-4812 |
1 |
32.00 |
4020********7449 |
068711 |
06/01/10 |
| EVANS, PATRICIA |
CR-4776 |
1 |
35.00 |
4717********1653 |
001076 |
06/01/10 |
| EVERHART, DAVID |
CR-4580 |
1 |
35.00 |
5490********7902 |
03529Z |
06/01/10 |
| FALLER, GENE |
CR-4843 |
1 |
35.00 |
3737*******1008 |
105846 |
06/01/10 |
| FERRARA, LISA |
CR-4677 |
1 |
35.00 |
4828********0028 |
321279 |
06/01/10 |
| FIORINO, JENNIFER |
CR-4619 |
1 |
20.00 |
5329********2052 |
03529B |
06/01/10 |
| FIORINO, MICHAEL |
CR-4621 |
1 |
25.00 |
5329********2052 |
03522B |
06/01/10 |
| FORRESTER, JOAN |
CR-4315 |
1 |
35.00 |
4266********2104 |
06399C |
06/01/10 |
| FREYRE, JAMES |
CR-4831 |
1 |
35.00 |
5466********9432 |
78241P |
06/01/10 |
| FRINK, CURTIS |
CR-4399 |
1 |
35.00 |
4495********4419 |
13534H |
06/01/10 |
| FUNDERBURKE, REBECCA |
CR-4842 |
1 |
35.00 |
4661********8373 |
019680 |
06/01/10 |
| FUREY, MARIANNE |
CR-4527 |
1 |
19.95 |
4661********3660 |
019683 |
06/01/10 |
| FUREY, SEAN |
CR-4546 |
1 |
35.00 |
4209********4785 |
068718 |
06/01/10 |
| GALLAGHER, VICTORIA |
CR-4648 |
1 |
35.00 |
4828********9033 |
321289 |
06/01/10 |
| GALLOWAY, BUBBA |
CR-4693 |
1 |
28.00 |
4661********3382 |
019684 |
06/01/10 |
| GAWRON, JACKIE |
CR-4529 |
1 |
35.00 |
4635********0181 |
133520 |
06/01/10 |
| GAWRON, PAUL |
CR-4545 |
1 |
29.00 |
4635********0181 |
163928 |
06/01/10 |
| GORDON, EILEEN |
CR-4565 |
1 |
29.00 |
5520********5197 |
10740B |
06/01/10 |
| GORDON, JOHN |
CR-4561 |
1 |
35.00 |
5520********5197 |
10740B |
06/01/10 |
| GRANT, CINDY |
CR-4830 |
1 |
35.00 |
4616********8843 |
21303B |
06/01/10 |
| GRAVES, YUKI |
CR-4288 |
1 |
35.00 |
4264********6692 |
03522A |
06/01/10 |
| GUERRINA, FLICK |
CR-4229 |
1 |
35.00 |
4306********4914 |
001631 |
06/01/10 |
| GUERRINA, LINDA |
CR-4294 |
1 |
29.95 |
4306********4914 |
001074 |
06/01/10 |
| HALL, NOVELLA |
CR-4750 |
1 |
19.95 |
6011********5795 |
00132R |
06/01/10 |
| HARDWICK, TOM |
CR-4632 |
1 |
35.00 |
4117********5641 |
183625 |
06/01/10 |
| HARKEY, JIM |
CR-4658 |
1 |
35.00 |
5491********0292 |
00164B |
06/01/10 |
| HARRIS, ANDREW |
CR-4427 |
1 |
30.00 |
4147********3809 |
00164C |
06/01/10 |
| HELLER, JERRY |
CR-4754 |
1 |
19.95 |
3725*******1007 |
198677 |
06/01/10 |
| HELLER, KATHERINE |
CR-4782 |
1 |
19.95 |
3725*******1007 |
103762 |
06/01/10 |
| HERRIC, JESSICA |
CR-4349 |
1 |
35.00 |
4670********1559 |
001094 |
06/01/10 |
| HIGH, JIM |
CR-4570 |
1 |
35.00 |
4251********1305 |
621337 |
06/01/10 |
| HILL, KAY |
CR-4547 |
1 |
20.00 |
4003********0468 |
06365B |
06/01/10 |
| HILL, KEN |
CR-4474 |
1 |
30.00 |
4003********0468 |
06367B |
06/01/10 |
| HOLDER, BETHANY |
CR-4848 |
1 |
35.00 |
4011********4207 |
004364 |
06/01/10 |
| HOLLOWAY, KAREN |
CR-4319 |
1 |
35.00 |
4039********6985 |
001095 |
06/01/10 |
| HOOD, WESTON |
CR-4717 |
1 |
35.00 |
4361********1535 |
060101 |
06/01/10 |
| HUFHAM, KATHERINE |
CR-4501 |
1 |
40.00 |
4856********1537 |
21358B |
06/01/10 |
| HUGHART, SHERRY |
CR-4730 |
1 |
35.00 |
4266********6804 |
06421B |
06/01/10 |
| HUNT, CASSANDRA |
CR-4723 |
1 |
35.00 |
4334********0605 |
001687 |
06/01/10 |
| IVES, JESSICA |
CR-4642 |
1 |
35.00 |
4036********0722 |
019738 |
06/01/10 |
| JACKSON, BIANCA |
CR-4202 |
1 |
35.00 |
4661********5583 |
019739 |
06/01/10 |
| JOHNSON, BROOKE |
CR-4241 |
1 |
35.00 |
4327********5427 |
068721 |
06/01/10 |
| KALEY, ANGELA |
CR-4616 |
1 |
25.00 |
4063********4443 |
371030 |
06/01/10 |
| KALEY, KEN |
CR-4543 |
1 |
25.00 |
4063********9445 |
104797 |
06/01/10 |
| KEMP, CHERYL |
CR-4523 |
1 |
29.00 |
4356********0137 |
183727 |
06/01/10 |
| KING, NELLIE |
CR-4766 |
1 |
18.95 |
5466********0869 |
06433Z |
06/01/10 |
| KITCHIN, BUCK |
CR-4425 |
1 |
35.00 |
4081********8920 |
06433C |
06/01/10 |
| KITTER, SHERRI |
CR-4635 |
1 |
35.00 |
4003********8808 |
06382B |
06/01/10 |
| LAX, TARA |
CR-4216 |
1 |
35.00 |
5178********4657 |
06383Z |
06/01/10 |
| LEBOSSE, HERB |
CR-4862 |
1 |
35.00 |
4264********6816 |
03524B |
06/01/10 |
| LILES, JOHN |
CR-4436 |
1 |
29.00 |
4912********4247 |
001159 |
06/01/10 |
| LITKE, RUDY |
CR-4656 |
1 |
19.95 |
4661********4257 |
016284 |
06/01/10 |
| LUDLAM, CARA |
CR-4211 |
1 |
40.00 |
4616********6730 |
21407B |
06/01/10 |
| MARLOWE, RAY |
CR-4779 |
1 |
40.00 |
4661********5648 |
019762 |
06/01/10 |
| MARSHALL, SHARRON |
CR-4185 |
1 |
29.95 |
4856********8049 |
21410B |
06/01/10 |
| MASON, DONNETTE |
CR-4192 |
1 |
29.00 |
4020********9664 |
068734 |
06/01/10 |
| MAUNEY, MICHAEL |
CR-4161 |
1 |
19.95 |
3717*******2002 |
149485 |
06/01/10 |
| MAY, JUSTIN |
CR-4344 |
1 |
40.00 |
4356********0417 |
183821 |
06/01/10 |
| MCCLUNG, DOREEN |
CR-4533 |
1 |
35.00 |
4053********8505 |
063760 |
06/01/10 |
| MCCOY, BREEGE |
CR-4686 |
1 |
35.00 |
4744********5185 |
183822 |
06/01/10 |
| MCGEE, ANDY |
CR-4786 |
1 |
25.00 |
4063********4280 |
449284 |
06/01/10 |
| MILTON, WENDEL |
CR-4856 |
1 |
35.00 |
4417********1229 |
06441B |
06/01/10 |
| MOORE, WEB |
CR-4641 |
1 |
35.00 |
4008********2633 |
134497 |
06/01/10 |
| MOSIER, RYAN |
CR-4624 |
1 |
30.00 |
4661********5827 |
016297 |
06/01/10 |
| MOUSLEY, JAN |
CR-4796 |
1 |
19.95 |
4147********8893 |
06394C |
06/01/10 |
| NAHIGIAN, THOMAS |
CR-CR4719 |
1 |
19.95 |
4388********9094 |
06447D |
06/01/10 |
| NELSON, TRACY |
CR-4700 |
1 |
28.00 |
4828********8031 |
321433 |
06/01/10 |
| NUBEL, LYNN |
CR-4521 |
1 |
29.00 |
5490********7486 |
03527Z |
06/01/10 |
| NUBEL, RICHARD |
CR-4169 |
1 |
35.00 |
5490********7486 |
03529Z |
06/01/10 |
| OCONNER, JOHN |
CR-4505 |
1 |
35.00 |
5187********2748 |
06448Z |
06/01/10 |
| ONEAL, JAMES |
CR-4813 |
1 |
35.00 |
3727*******1008 |
188955 |
06/01/10 |
| ONEAL, JANE |
CR-4845 |
1 |
29.95 |
3727*******1008 |
148277 |
06/01/10 |
| OWENS, WALTER |
CR-4739 |
1 |
19.95 |
5523********0989 |
292291 |
06/01/10 |
| OXLEY, JEFF |
CR-4604 |
1 |
40.00 |
3728*******2009 |
102676 |
06/01/10 |
| PETTENGRILL, DENNIS |
CR-4806 |
1 |
35.00 |
4661********9902 |
019785 |
06/01/10 |
| PHILLIPS, AARON |
CR-4824 |
1 |
40.00 |
4323********3007 |
568704 |
06/01/10 |
| POWELL, ANNE |
CR-4439 |
1 |
25.00 |
4912********4247 |
001186 |
06/01/10 |
| POWELL, KAYLA |
CR-4740 |
1 |
28.00 |
4744********7577 |
133720 |
06/01/10 |
| PROPST, ALEX |
CR-4867 |
1 |
35.00 |
4147********4614 |
33461D |
06/01/10 |
| RASEL, JAYSON |
CR-4748 |
1 |
40.00 |
4313********5976 |
03528C |
06/01/10 |
| REEVES, CASEY |
CR-4599 |
1 |
29.00 |
4635********3891 |
133722 |
06/01/10 |
| REITER, KEVIN |
CR-4613 |
1 |
40.00 |
4616********1652 |
21478A |
06/01/10 |
| REYNOLDS, CHRISTIE |
CR-4247 |
1 |
25.00 |
4266********9339 |
06458C |
06/01/10 |
| RHYNE, MIKE |
CR-4215 |
1 |
35.00 |
4251********1268 |
621492 |
06/01/10 |
| RHYNE, SHERI |
CR-4133 |
1 |
29.95 |
4251********1268 |
621490 |
06/01/10 |
| RICHARDS, KRISTINE |
CR-4799 |
1 |
35.00 |
4744********0624 |
183920 |
06/01/10 |
| ROBERTS, ERIC |
CR-4827 |
1 |
32.00 |
4828********2018 |
321489 |
06/01/10 |
| ROWLEY, BRYAN |
CR-4595 |
1 |
35.00 |
4635********3891 |
183921 |
06/01/10 |
| RYAN, JIM |
CR-4821 |
1 |
35.00 |
5491********3003 |
00119P |
06/01/10 |
| SABIN, MICHELLE |
CR-4659 |
1 |
35.00 |
5329********8107 |
03528B |
06/01/10 |
| SANDERS, MICHAEL |
CR-4780 |
1 |
45.00 |
4661********5101 |
019796 |
06/01/10 |
| SCOFIELD, DAMON |
CR-4372 |
1 |
35.00 |
4147********8435 |
00119D |
06/01/10 |
| SEXTON, CANDICE |
CR-4118 |
1 |
25.00 |
5424********2578 |
79950B |
06/01/10 |
| SEXTON, CHRIS |
CR-4108 |
1 |
30.00 |
5424********2578 |
80020B |
06/01/10 |
| SHAFFER, JEFF |
CR-4473 |
1 |
35.00 |
4635********6565 |
143622 |
06/01/10 |
| SHRADER, BRADLEY |
CR-4438 |
1 |
29.00 |
4159********1218 |
016318 |
06/01/10 |
| SIMONS, JIM |
CR-4832 |
1 |
35.00 |
5524********2960 |
064357 |
06/01/10 |
| SINGER, CATHERINE |
CR-4663 |
1 |
37.00 |
4828********3055 |
321511 |
06/01/10 |
| SKILLMAN, DEBBIE |
CR-4514 |
1 |
35.00 |
4046********8318 |
001755 |
06/01/10 |
| SKILLMAN, STEVE |
CR-4414 |
1 |
29.00 |
4046********8318 |
001205 |
06/01/10 |
| SMIDLEIN, JACK |
CR-4637 |
1 |
19.95 |
4388********7982 |
06470C |
06/01/10 |
| SMIDLEIN, JOAN |
CR-4232 |
1 |
19.95 |
4388********7982 |
06468C |
06/01/10 |
| SMITH, CAMERON |
CR-4361 |
1 |
35.00 |
4744********8449 |
143625 |
06/01/10 |
| SMITH, CHUCK |
CR-4653 |
1 |
32.00 |
4305********8011 |
06418A |
06/01/10 |
| SMITH, SARAH |
CR-4337 |
1 |
29.00 |
4744********5571 |
183927 |
06/01/10 |
| STERN, ANDREW |
CR-4689 |
1 |
35.00 |
3772*******1003 |
173291 |
06/01/10 |
| STOLZ, JOHN |
CR-1014 |
1 |
25.00 |
4003********3425 |
06421B |
06/01/10 |
| SUNDER, CHARLIE |
CR-4746 |
1 |
19.95 |
5407********4919 |
064081 |
06/01/10 |
| SYKES, ERIC |
CR-4506 |
1 |
32.00 |
4266********6982 |
06474B |
06/01/10 |
| TODD, STEVEN |
CR-4819 |
1 |
35.00 |
4334********5661 |
001781 |
06/01/10 |
| TRAVIS, ALI |
CR-4193 |
1 |
35.00 |
4912********2461 |
001761 |
06/01/10 |
| TURSI, JOE |
CR-4335 |
1 |
35.00 |
4264********1194 |
03523A |
06/01/10 |
| VACIRCA, FRANK |
CR-4262 |
1 |
35.00 |
5490********6925 |
03523Z |
06/01/10 |
| VALVERDE, PAM |
CR-4834 |
1 |
20.00 |
4356********7928 |
173327 |
06/01/10 |
| VALVERDEE, CHRISTOPHER |
CR-4256 |
1 |
25.00 |
4356********7928 |
143628 |
06/01/10 |
| VAN WAGNER, PATRICIA |
CR-4353 |
1 |
35.00 |
5490********3637 |
03521Z |
06/01/10 |
| WALLACE, DAVID |
CR-4753 |
1 |
40.00 |
4384********4152 |
003114 |
06/01/10 |
| WALSH, RICH |
CR-4793 |
1 |
35.00 |
4246********5939 |
064843 |
06/01/10 |
| WARD, JEFF |
CR-4454 |
1 |
35.00 |
5155********9669 |
DZ7TQM |
06/01/10 |
| WEILAND, LIZ |
CR-4239 |
1 |
29.00 |
4270********7434 |
00178B |
06/01/10 |
| WEILAND, WILLIAM |
CR-4346 |
1 |
35.00 |
4270********7434 |
00178B |
06/01/10 |
| WILT, JAMES |
CR-4558 |
1 |
19.95 |
4327********2495 |
068767 |
06/01/10 |
| WRIGHT, REXFORD |
CR-4237 |
1 |
25.00 |
4037********7208 |
01102B |
06/01/10 |
| WYATT, DAVID |
CR-4801 |
1 |
35.00 |
3728*******1001 |
191275 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
468.75 |
| 34 |
MasterCard |
1080.85 |
| 130 |
Visa |
4120.15 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5689.70 |