Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, GLORIA |
CR-4466 |
1 |
35.00 |
4856********8967 |
41699B |
07/01/10 |
| ALDRIDGE, SCOTT |
CR-4603 |
1 |
35.00 |
4266********0857 |
02532B |
07/01/10 |
| ANTONIO, JOSEPH |
CR-4354 |
1 |
35.00 |
4326********0914 |
172346 |
07/01/10 |
| BALDWIN, LYNNE |
CR-4702 |
1 |
35.00 |
4661********4286 |
090509 |
07/01/10 |
| BERNARD, ANTHONY |
CR-4726 |
1 |
40.00 |
4327********1358 |
889274 |
07/01/10 |
| BIASOTTI, AL |
CR-4360 |
1 |
35.00 |
4616********4223 |
41726B |
07/01/10 |
| BRANN, CHRIS |
CR-4807 |
1 |
35.00 |
4011********4339 |
002239 |
07/01/10 |
| BRANN, JOY |
CR-4577 |
1 |
29.00 |
4011********4339 |
002567 |
07/01/10 |
| BRIGGS, HARRY |
CR-4752 |
1 |
19.95 |
4121********8949 |
011233 |
07/01/10 |
| BROWN, AARON |
CR-4283 |
1 |
45.00 |
4661********6394 |
033319 |
07/01/10 |
| BROWN, ED |
CR-4220 |
1 |
20.00 |
4115********3567 |
024996 |
07/01/10 |
| BROWN, ELYSE |
CR-4313 |
1 |
25.00 |
4115********3567 |
024999 |
07/01/10 |
| BROWN, SHELLEY |
CR-4709 |
1 |
29.95 |
4661********6394 |
033318 |
07/01/10 |
| BRUNO, DUSTIN |
CR-CR4649 |
1 |
35.00 |
4744********0462 |
182342 |
07/01/10 |
| BUNTING, JOHN |
CR-4159 |
1 |
35.00 |
5291********7461 |
02496Z |
07/01/10 |
| BURKE, KATHY |
CR-4498 |
1 |
19.95 |
4640********4630 |
02537C |
07/01/10 |
| BURKE, MICHAEL |
CR-4325 |
1 |
19.95 |
4640********4630 |
02536C |
07/01/10 |
| BURN, GEORGE |
CR-4403 |
1 |
35.00 |
4809********0085 |
098213 |
07/01/10 |
| BURRIS, STEVEN |
CR-4402 |
1 |
35.00 |
4020********9664 |
889281 |
07/01/10 |
| BURROUGHS, KELVIN |
CR-4672 |
1 |
40.00 |
5291********2592 |
02503Z |
07/01/10 |
| CALLARI, BARRY |
CR-4662 |
1 |
19.95 |
4301********3930 |
001003 |
07/01/10 |
| CAMPANELLO, JOE |
CR-4683 |
1 |
35.00 |
4802********8476 |
025053 |
07/01/10 |
| CAMPBELL, GLORIA |
CR-4715 |
1 |
35.00 |
5491********4703 |
73927B |
07/01/10 |
| CANNY, JACK |
CR-4219 |
1 |
35.00 |
3710*******1000 |
108664 |
07/01/10 |
| CARR, LOWELL |
CR-4798 |
1 |
19.95 |
4264********4631 |
02549B |
07/01/10 |
| CARROLL, JOHN |
CR-4696 |
1 |
30.00 |
5438********5792 |
379659 |
07/01/10 |
| CHISM, BRIAN |
CR-4479 |
1 |
32.00 |
4020********9897 |
889280 |
07/01/10 |
| CLARK, LARRY |
CR-CR4670 |
1 |
30.00 |
5466********9222 |
74233Z |
07/01/10 |
| CLARKE, REBECCA |
CR-4191 |
1 |
35.00 |
3723*******2014 |
147631 |
07/01/10 |
| CLARKE, ROBERT |
CR-4634 |
1 |
29.95 |
3723*******2014 |
125107 |
07/01/10 |
| COLEMAN, JOCELYN |
CR-4495 |
1 |
32.00 |
4734********9111 |
008340 |
07/01/10 |
| COLLINS, CLIFF |
CR-4692 |
1 |
35.00 |
4479********0522 |
001186 |
07/01/10 |
| COLLINS, KAREN |
CR-4638 |
1 |
29.95 |
4479********0522 |
001185 |
07/01/10 |
| CRAIG, BRIAN |
CR-4563 |
1 |
25.00 |
4032********9279 |
024912 |
07/01/10 |
| CRAIG, IRENE |
CR-4555 |
1 |
20.00 |
4032********9279 |
024915 |
07/01/10 |
| CRANE, GEORGE |
CR-4447 |
1 |
29.00 |
3715*******1004 |
103442 |
07/01/10 |
| CRANE, SARA |
CR-4338 |
1 |
35.00 |
3715*******1004 |
107272 |
07/01/10 |
| DALY, JAMES |
CR-4679 |
1 |
35.00 |
4388********5825 |
02551C |
07/01/10 |
| DAVIS, CHARLES |
CR-4318 |
1 |
35.00 |
5491********2946 |
00117P |
07/01/10 |
| DENTON, CHRIS |
CR-4708 |
1 |
30.00 |
4356********9501 |
132641 |
07/01/10 |
| DEVIN, PAUL |
CR-4844 |
1 |
35.00 |
3727*******1009 |
188291 |
07/01/10 |
| DINGWALL, MEG |
CR-4608 |
1 |
35.00 |
5524********9735 |
025116 |
07/01/10 |
| DIXON, BROOKE |
CR-4800 |
1 |
35.00 |
4408********2660 |
692599 |
07/01/10 |
| DOMIN, JEFF |
CR-4203 |
1 |
35.00 |
5524********5368 |
025119 |
07/01/10 |
| DOMIN, TALLY |
CR-4156 |
1 |
29.00 |
5524********5368 |
025137 |
07/01/10 |
| DONATO, ELAINE |
CR-4142 |
1 |
35.00 |
5523********2197 |
02518Z |
07/01/10 |
| DOVE, JOEL |
CR-4822 |
1 |
35.00 |
4046********5816 |
001033 |
07/01/10 |
| DREW, CHARLES |
CR-4236 |
1 |
35.00 |
4020********3807 |
889292 |
07/01/10 |
| DUKE, BILL |
CR-4314 |
1 |
29.00 |
4312********3067 |
00118B |
07/01/10 |
| EGAN, BRIAN |
CR-4792 |
1 |
35.00 |
5291********0446 |
02520Z |
07/01/10 |
| ELLIOTT, GARY |
CR-4650 |
1 |
40.00 |
4661********0061 |
033349 |
07/01/10 |
| EVANS, CHRISTY |
CR-4812 |
1 |
32.00 |
4020********7449 |
889294 |
07/01/10 |
| EVANS, PATRICIA |
CR-4776 |
1 |
35.00 |
4717********1653 |
001199 |
07/01/10 |
| EVERHART, DAVID |
CR-4580 |
1 |
35.00 |
5490********7902 |
02548Z |
07/01/10 |
| FALLER, GENE |
CR-4843 |
1 |
35.00 |
3737*******1008 |
159777 |
07/01/10 |
| FERRARA, LISA |
CR-4677 |
1 |
35.00 |
4828********0028 |
241823 |
07/01/10 |
| FORRESTER, JOAN |
CR-4315 |
1 |
35.00 |
4266********2104 |
02562C |
07/01/10 |
| FREYRE, JAMES |
CR-4831 |
1 |
35.00 |
5466********9432 |
74678P |
07/01/10 |
| FRINK, CURTIS |
CR-4399 |
1 |
35.00 |
4495********4419 |
12453H |
07/01/10 |
| FUNDERBURKE, REBECCA |
CR-4842 |
1 |
35.00 |
4661********8373 |
090555 |
07/01/10 |
| FUREY, MARIANNE |
CR-4527 |
1 |
19.95 |
4661********3660 |
090553 |
07/01/10 |
| GALLAGHER, VICTORIA |
CR-4648 |
1 |
35.00 |
4828********9033 |
241845 |
07/01/10 |
| GALLOWAY, BUBBA |
CR-4693 |
1 |
28.00 |
4661********3382 |
033359 |
07/01/10 |
| GAWRON, JACKIE |
CR-4529 |
1 |
35.00 |
4635********0181 |
182440 |
07/01/10 |
| GAWRON, PAUL |
CR-4545 |
1 |
29.00 |
4635********0181 |
132646 |
07/01/10 |
| GOLDSWORTH, BARB |
CR-4165 |
1 |
35.00 |
5178********7791 |
343010 |
07/01/10 |
| GORDON, EILEEN |
CR-4565 |
1 |
29.00 |
5520********5197 |
60570B |
07/01/10 |
| GORDON, JOHN |
CR-4561 |
1 |
35.00 |
5520********5197 |
60570B |
07/01/10 |
| GRANT, CINDY |
CR-4830 |
1 |
35.00 |
4616********8843 |
41843B |
07/01/10 |
| GRAVES, YUKI |
CR-4288 |
1 |
35.00 |
4264********6692 |
02545A |
07/01/10 |
| HALL, NOVELLA |
CR-4750 |
1 |
19.95 |
6011********5795 |
00149R |
07/01/10 |
| HARDWICK, TOM |
CR-4632 |
1 |
35.00 |
4117********5641 |
172449 |
07/01/10 |
| HARKEY, JIM |
CR-4658 |
1 |
35.00 |
5491********0292 |
00149B |
07/01/10 |
| HELLER, JERRY |
CR-4754 |
1 |
19.95 |
3725*******1007 |
133176 |
07/01/10 |
| HELLER, KATHERINE |
CR-4782 |
1 |
19.95 |
3725*******1007 |
124062 |
07/01/10 |
| HERRIC, JESSICA |
CR-4349 |
1 |
35.00 |
4670********1559 |
001056 |
07/01/10 |
| HIGH, JIM |
CR-4570 |
1 |
35.00 |
4251********1305 |
641873 |
07/01/10 |
| HILL, KAY |
CR-4547 |
1 |
20.00 |
4003********0468 |
02540B |
07/01/10 |
| HILL, KEN |
CR-4474 |
1 |
30.00 |
4003********0468 |
02541B |
07/01/10 |
| HOLDER, BETHANY |
CR-4848 |
1 |
35.00 |
4011********4207 |
001933 |
07/01/10 |
| HOLLOWAY, KAREN |
CR-4319 |
1 |
35.00 |
4039********6985 |
001221 |
07/01/10 |
| HOOD, WESTON |
CR-4717 |
1 |
35.00 |
4361********1535 |
070101 |
07/01/10 |
| HUFHAM, KATHERINE |
CR-4501 |
1 |
40.00 |
4856********1537 |
41883B |
07/01/10 |
| HUGHART, SHERRY |
CR-4730 |
1 |
35.00 |
4266********6804 |
02578B |
07/01/10 |
| HUNT, CASSANDRA |
CR-4723 |
1 |
35.00 |
4334********0605 |
001245 |
07/01/10 |
| IVES, JESSICA |
CR-4642 |
1 |
35.00 |
4036********0722 |
090574 |
07/01/10 |
| JACKSON, BIANCA |
CR-4202 |
1 |
35.00 |
4661********5583 |
033389 |
07/01/10 |
| KALEY, ANGELA |
CR-4616 |
1 |
25.00 |
4063********4443 |
629172 |
07/01/10 |
| KALEY, KEN |
CR-4543 |
1 |
25.00 |
4063********9445 |
720185 |
07/01/10 |
| KING, NELLIE |
CR-4766 |
1 |
19.95 |
5466********0869 |
02583Z |
07/01/10 |
| KITCHIN, BUCK |
CR-4425 |
1 |
35.00 |
4081********8920 |
02581C |
07/01/10 |
| KITTER, SHERRI |
CR-4635 |
1 |
35.00 |
4003********8808 |
02545B |
07/01/10 |
| LAX, TARA |
CR-4216 |
1 |
35.00 |
5178********4657 |
02546Z |
07/01/10 |
| LEBOSSE, HERB |
CR-4862 |
1 |
35.00 |
4264********6816 |
02547B |
07/01/10 |
| LILES, JOHN |
CR-4436 |
1 |
29.00 |
4912********4247 |
001548 |
07/01/10 |
| LITKE, RUDY |
CR-4656 |
1 |
19.95 |
4661********4257 |
090581 |
07/01/10 |
| LUDLAM, CARA |
CR-4211 |
1 |
40.00 |
4616********6730 |
41910B |
07/01/10 |
| MARLOWE, RAY |
CR-4779 |
1 |
40.00 |
4661********5648 |
033395 |
07/01/10 |
| MARSHALL, SHARRON |
CR-4185 |
1 |
29.95 |
4856********8049 |
41911B |
07/01/10 |
| MASON, DONNETTE |
CR-4192 |
1 |
29.00 |
4020********9664 |
889316 |
07/01/10 |
| MAUNEY, MICHAEL |
CR-4161 |
1 |
19.95 |
3717*******2002 |
124881 |
07/01/10 |
| MAY, JUSTIN |
CR-4344 |
1 |
40.00 |
4356********0417 |
182448 |
07/01/10 |
| MCCLUNG, DOREEN |
CR-4533 |
1 |
35.00 |
4053********8505 |
025227 |
07/01/10 |
| MCCOY, BREEGE |
CR-4686 |
1 |
35.00 |
4744********5185 |
172546 |
07/01/10 |
| MCGEE, ANDY |
CR-4786 |
1 |
25.00 |
4063********4280 |
590157 |
07/01/10 |
| MILTON, WENDEL |
CR-4856 |
1 |
35.00 |
4417********1229 |
02594B |
07/01/10 |
| MOORE, WEB |
CR-4641 |
1 |
35.00 |
4008********2633 |
505977 |
07/01/10 |
| MOSIER, RYAN |
CR-4624 |
1 |
30.00 |
4661********5827 |
090584 |
07/01/10 |
| MOUSLEY, JAN |
CR-4796 |
1 |
19.95 |
4147********8893 |
02556C |
07/01/10 |
| NAHIGIAN, THOMAS |
CR-CR4719 |
1 |
19.95 |
4388********9094 |
02594D |
07/01/10 |
| NELSON, TRACY |
CR-4700 |
1 |
28.00 |
4828********8031 |
241933 |
07/01/10 |
| NUBEL, LYNN |
CR-4521 |
1 |
29.00 |
5490********7486 |
02549Z |
07/01/10 |
| NUBEL, RICHARD |
CR-4169 |
1 |
35.00 |
5490********7486 |
02540Z |
07/01/10 |
| OCONNER, JOHN |
CR-4505 |
1 |
35.00 |
5187********2748 |
02597Z |
07/01/10 |
| ONEAL, JAMES |
CR-4813 |
1 |
35.00 |
3727*******1008 |
137987 |
07/01/10 |
| ONEAL, JANE |
CR-4845 |
1 |
29.95 |
3727*******1008 |
125000 |
07/01/10 |
| OWENS, WALTER |
CR-4739 |
1 |
19.95 |
5523********0989 |
693299 |
07/01/10 |
| OXLEY, JEFF |
CR-4604 |
1 |
40.00 |
3728*******2009 |
152550 |
07/01/10 |
| PEARCE, FALLON |
CR-4135 |
1 |
35.00 |
3728*******3013 |
117810 |
07/01/10 |
| PETTENGRILL, DENNIS |
CR-4806 |
1 |
35.00 |
4661********9902 |
033405 |
07/01/10 |
| PHILLIPS, AARON |
CR-4824 |
1 |
40.00 |
4323********3007 |
192930 |
07/01/10 |
| POWELL, ANNE |
CR-4439 |
1 |
25.00 |
4912********4247 |
001588 |
07/01/10 |
| PROPST, ALEX |
CR-4867 |
1 |
35.00 |
4147********4614 |
54694C |
07/01/10 |
| RASEL, JAYSON |
CR-4748 |
1 |
40.00 |
4313********5976 |
02548C |
07/01/10 |
| RATTIN, HUBERT |
CR-4405 |
1 |
35.00 |
4661********1536 |
033411 |
07/01/10 |
| RATTIN, KAREN |
CR-4359 |
1 |
29.00 |
4661********1536 |
090602 |
07/01/10 |
| REEVES, CASEY |
CR-4599 |
1 |
29.00 |
4635********3891 |
152146 |
07/01/10 |
| REITER, KEVIN |
CR-4613 |
1 |
40.00 |
4616********1652 |
41982A |
07/01/10 |
| RHYNE, MIKE |
CR-4215 |
1 |
35.00 |
4251********1268 |
641985 |
07/01/10 |
| RHYNE, SHERI |
CR-4133 |
1 |
29.95 |
4251********1268 |
641981 |
07/01/10 |
| RICHARDS, KRISTINE |
CR-4799 |
1 |
35.00 |
4744********0624 |
152147 |
07/01/10 |
| ROBERTS, ERIC |
CR-4827 |
1 |
32.00 |
4828********2018 |
241994 |
07/01/10 |
| ROWLEY, BRYAN |
CR-4595 |
1 |
35.00 |
4635********3891 |
182544 |
07/01/10 |
| RYAN, JIM |
CR-4821 |
1 |
35.00 |
5491********3003 |
00159P |
07/01/10 |
| SABIN, MICHELLE |
CR-4659 |
1 |
35.00 |
5329********8107 |
02547B |
07/01/10 |
| SANDERS, MICHAEL |
CR-4780 |
1 |
45.00 |
4661********5101 |
033423 |
07/01/10 |
| SCOFIELD, DAMON |
CR-4372 |
1 |
35.00 |
4147********8435 |
00111D |
07/01/10 |
| SEXTON, CANDICE |
CR-4118 |
1 |
25.00 |
5424********2578 |
75929B |
07/01/10 |
| SEXTON, CHRIS |
CR-4108 |
1 |
30.00 |
5424********2578 |
75943B |
07/01/10 |
| SHAFFER, JEFF |
CR-4473 |
1 |
35.00 |
4635********6565 |
172643 |
07/01/10 |
| SHRADER, BRADLEY |
CR-4438 |
1 |
29.00 |
4159********1218 |
090623 |
07/01/10 |
| SIMONS, JIM |
CR-4832 |
1 |
35.00 |
5524********2960 |
025734 |
07/01/10 |
| SINGER, CATHERINE |
CR-4663 |
1 |
37.00 |
4828********3055 |
242019 |
07/01/10 |
| SKILLMAN, DEBBIE |
CR-4514 |
1 |
35.00 |
4046********8318 |
001121 |
07/01/10 |
| SKILLMAN, STEVE |
CR-4414 |
1 |
29.00 |
4046********8318 |
001122 |
07/01/10 |
| SMITH, CAMERON |
CR-4361 |
1 |
35.00 |
4744********8449 |
152240 |
07/01/10 |
| SMITH, CHUCK |
CR-4653 |
1 |
32.00 |
4305********8011 |
02586A |
07/01/10 |
| SMITH, SARAH |
CR-4337 |
1 |
29.00 |
4744********5571 |
182547 |
07/01/10 |
| SOKOLOWSKI, JAMES |
CR-4770 |
1 |
35.00 |
5438********1647 |
877305 |
07/01/10 |
| STERN, ANDREW |
CR-4689 |
1 |
20.00 |
3772*******1003 |
188777 |
07/01/10 |
| STOLZ, JOHN |
CR-1014 |
1 |
25.00 |
4003********3425 |
02589B |
07/01/10 |
| SUNDER, CHARLIE |
CR-4746 |
1 |
19.95 |
5407********4919 |
025572 |
07/01/10 |
| SYKES, ERIC |
CR-4506 |
1 |
32.00 |
4266********6982 |
02627B |
07/01/10 |
| TODD, STEVEN |
CR-4819 |
1 |
35.00 |
4334********5661 |
001150 |
07/01/10 |
| TRAVIS, ALI |
CR-4193 |
1 |
35.00 |
4912********2461 |
001164 |
07/01/10 |
| TURSI, JOE |
CR-4335 |
1 |
35.00 |
4264********1194 |
02543A |
07/01/10 |
| VACIRCA, FRANK |
CR-4262 |
1 |
35.00 |
5490********6925 |
02548Z |
07/01/10 |
| VALVERDE, PAM |
CR-4834 |
1 |
20.00 |
4356********7928 |
172646 |
07/01/10 |
| VALVERDEE, CHRISTOPHER |
CR-4256 |
1 |
25.00 |
4356********7928 |
132845 |
07/01/10 |
| VAN WAGNER, PATRICIA |
CR-4353 |
1 |
35.00 |
5490********3637 |
02548Z |
07/01/10 |
| WALLACE, DAVID |
CR-4753 |
1 |
40.00 |
4384********4152 |
002309 |
07/01/10 |
| WALSH, RICH |
CR-4793 |
1 |
35.00 |
4246********5939 |
026301 |
07/01/10 |
| WARD, JEFF |
CR-4454 |
1 |
35.00 |
5155********9669 |
E5SJDP |
07/01/10 |
| WEILAND, LIZ |
CR-4239 |
1 |
29.00 |
4270********7434 |
00114B |
07/01/10 |
| WEILAND, WILLIAM |
CR-4346 |
1 |
35.00 |
4270********7434 |
00131B |
07/01/10 |
| WILEY, KIM |
CR-4805 |
1 |
20.00 |
4661********9849 |
090646 |
07/01/10 |
| WILT, JAMES |
CR-4558 |
1 |
19.95 |
4327********2495 |
889344 |
07/01/10 |
| WRIGHT, REXFORD |
CR-4237 |
1 |
25.00 |
4037********7208 |
01104B |
07/01/10 |
| WYATT, DAVID |
CR-4801 |
1 |
35.00 |
3728*******1001 |
196456 |
07/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
488.75 |
| 33 |
MasterCard |
1071.85 |
| 119 |
Visa |
3788.30 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5368.85 |