Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, GLORIA |
CR-4466 |
1 |
35.00 |
4856********8967 |
15094B |
08/02/10 |
| ALDRIDGE, SCOTT |
CR-4603 |
1 |
35.00 |
4266********0857 |
04553B |
08/02/10 |
| ANTONIO, JOSEPH |
CR-4354 |
1 |
35.00 |
4326********0914 |
171714 |
08/02/10 |
| BALDWIN, LYNNE |
CR-4702 |
1 |
35.00 |
4661********4286 |
087513 |
08/02/10 |
| BERNARD, ANTHONY |
CR-4726 |
1 |
40.00 |
4327********1358 |
360316 |
08/02/10 |
| BIASOTTI, AL |
CR-4360 |
1 |
35.00 |
4616********4223 |
15125B |
08/02/10 |
| BLEVINS, SCOTT |
CR-4614 |
1 |
80.00 |
4036********1987 |
078705 |
08/02/10 |
| BOLDUC, BRIAN |
CR-4727 |
1 |
35.00 |
4661********8683 |
078703 |
08/02/10 |
| BRANN, CHRIS |
CR-4807 |
1 |
35.00 |
4011********4339 |
000883 |
08/02/10 |
| BRANN, JOY |
CR-4577 |
1 |
29.00 |
4011********4339 |
009277 |
08/02/10 |
| BROWN, AARON |
CR-4283 |
1 |
45.00 |
4661********6394 |
078710 |
08/02/10 |
| BROWN, ED |
CR-4220 |
1 |
20.00 |
4115********3567 |
045002 |
08/02/10 |
| BROWN, ELYSE |
CR-4313 |
1 |
25.00 |
4115********3567 |
044996 |
08/02/10 |
| BROWN, SHELLEY |
CR-4709 |
1 |
29.95 |
4661********6394 |
087516 |
08/02/10 |
| BUNTING, JOHN |
CR-4159 |
1 |
35.00 |
5291********7461 |
04496Z |
08/02/10 |
| BURKE, KATHY |
CR-4498 |
1 |
19.95 |
4640********4630 |
04555C |
08/02/10 |
| BURKE, MICHAEL |
CR-4325 |
1 |
19.95 |
4640********4630 |
04556C |
08/02/10 |
| BURN, GEORGE |
CR-4403 |
1 |
35.00 |
4809********0085 |
050975 |
08/02/10 |
| BURRIS, STEVEN |
CR-4402 |
1 |
35.00 |
4020********9664 |
360320 |
08/02/10 |
| BURROUGHS, KELVIN |
CR-4672 |
1 |
40.00 |
5291********2592 |
04503Z |
08/02/10 |
| CALLARI, BARRY |
CR-4662 |
1 |
19.95 |
4301********3930 |
002270 |
08/02/10 |
| CAMPANELLO, JOE |
CR-4683 |
1 |
35.00 |
4802********8476 |
045038 |
08/02/10 |
| CAMPBELL, GLORIA |
CR-4715 |
1 |
35.00 |
5491********4703 |
05626B |
08/02/10 |
| CANNY, JACK |
CR-4219 |
1 |
35.00 |
3710*******1000 |
141424 |
08/02/10 |
| CARR, LOWELL |
CR-4798 |
1 |
19.95 |
4264********4631 |
01519B |
08/02/10 |
| CARROLL, JOHN |
CR-4696 |
1 |
30.00 |
5438********5792 |
386675 |
08/02/10 |
| CHISM, BRIAN |
CR-4479 |
1 |
32.00 |
4020********9897 |
360329 |
08/02/10 |
| CLARK, LARRY |
CR-CR4670 |
1 |
30.00 |
5466********9222 |
05890Z |
08/02/10 |
| CLARKE, REBECCA |
CR-4191 |
1 |
35.00 |
3723*******2014 |
171055 |
08/02/10 |
| CLARKE, ROBERT |
CR-4634 |
1 |
29.95 |
3723*******2014 |
146423 |
08/02/10 |
| COFFEY, RENEE |
CR-4244 |
1 |
35.00 |
4688********2346 |
902735 |
08/02/10 |
| COLEMAN, JOCELYN |
CR-4495 |
1 |
32.00 |
4734********9111 |
002561 |
08/02/10 |
| COLLINS, CLIFF |
CR-4692 |
1 |
35.00 |
4479********0522 |
002262 |
08/02/10 |
| COLLINS, KAREN |
CR-4638 |
1 |
29.95 |
4479********0522 |
002263 |
08/02/10 |
| CRAIG, BRIAN |
CR-4563 |
1 |
25.00 |
4032********9279 |
045362 |
08/02/10 |
| CRAIG, IRENE |
CR-4555 |
1 |
20.00 |
4032********9279 |
045359 |
08/02/10 |
| CRANE, GEORGE |
CR-4447 |
1 |
29.00 |
3715*******1004 |
173771 |
08/02/10 |
| CRANE, SARA |
CR-4338 |
1 |
35.00 |
3715*******1004 |
123202 |
08/02/10 |
| DALY, JAMES |
CR-4679 |
1 |
35.00 |
4388********5825 |
04572C |
08/02/10 |
| DAVIS, ASHLEY |
CR-4496 |
1 |
35.00 |
4800********8207 |
01514A |
08/02/10 |
| DAVIS, CHARLES |
CR-4318 |
1 |
35.00 |
5491********2946 |
00228P |
08/02/10 |
| DAVIS, JOHN |
CR-4742 |
1 |
19.95 |
4334********9034 |
002278 |
08/02/10 |
| DENTON, CHRIS |
CR-4708 |
1 |
30.00 |
4356********9501 |
171812 |
08/02/10 |
| DEVIN, PAUL |
CR-4844 |
1 |
35.00 |
3727*******1009 |
147605 |
08/02/10 |
| DINGWALL, MEG |
CR-4608 |
1 |
35.00 |
5524********9735 |
045491 |
08/02/10 |
| DIXON, BROOKE |
CR-4800 |
1 |
35.00 |
4408********2660 |
346272 |
08/02/10 |
| DOMIN, JEFF |
CR-4203 |
1 |
35.00 |
5524********5368 |
045497 |
08/02/10 |
| DOMIN, TALLY |
CR-4156 |
1 |
29.00 |
5524********5368 |
045503 |
08/02/10 |
| DOVE, JOEL |
CR-4822 |
1 |
35.00 |
4046********5816 |
002273 |
08/02/10 |
| DREW, CHARLES |
CR-4236 |
1 |
35.00 |
4020********3807 |
360335 |
08/02/10 |
| DUKE, BILL |
CR-4314 |
1 |
29.00 |
4312********3067 |
00228B |
08/02/10 |
| EGAN, BRIAN |
CR-4792 |
1 |
35.00 |
5291********0446 |
04523Z |
08/02/10 |
| ELLIOTT, GARY |
CR-4650 |
1 |
40.00 |
4661********0061 |
087532 |
08/02/10 |
| EVANS, CHRISTY |
CR-4812 |
1 |
32.00 |
4020********7449 |
360338 |
08/02/10 |
| EVANS, PATRICIA |
CR-4776 |
1 |
35.00 |
4717********1653 |
002292 |
08/02/10 |
| EVERHART, DAVID |
CR-4580 |
1 |
35.00 |
5490********7902 |
01519Z |
08/02/10 |
| FALLER, GENE |
CR-4843 |
1 |
35.00 |
3737*******1008 |
162112 |
08/02/10 |
| FERRARA, LISA |
CR-4677 |
1 |
35.00 |
4828********0028 |
115231 |
08/02/10 |
| FIORINO, JENNIFER |
CR-4619 |
1 |
20.00 |
5329********6902 |
01510B |
08/02/10 |
| FIORINO, MICHAEL |
CR-4621 |
1 |
30.00 |
5329********6902 |
01512B |
08/02/10 |
| FORRESTER, JOAN |
CR-4315 |
1 |
35.00 |
4266********2104 |
04582C |
08/02/10 |
| FREYRE, JAMES |
CR-4831 |
1 |
35.00 |
5466********9432 |
06349P |
08/02/10 |
| FRINK, CURTIS |
CR-4399 |
1 |
35.00 |
4495********4419 |
11238H |
08/02/10 |
| FUNDERBURKE, REBECCA |
CR-4842 |
1 |
35.00 |
4661********8373 |
078721 |
08/02/10 |
| GALLAGHER, VICTORIA |
CR-4648 |
1 |
35.00 |
4828********9033 |
115233 |
08/02/10 |
| GALLOWAY, BUBBA |
CR-4693 |
1 |
28.00 |
4661********3382 |
087541 |
08/02/10 |
| GAWRON, JACKIE |
CR-4529 |
1 |
35.00 |
4635********0181 |
171816 |
08/02/10 |
| GAWRON, PAUL |
CR-4545 |
1 |
29.00 |
4635********0181 |
111816 |
08/02/10 |
| GOLDSWORTH, BARB |
CR-4165 |
1 |
35.00 |
4717********9532 |
002300 |
08/02/10 |
| GORDON, EILEEN |
CR-4565 |
1 |
29.00 |
5520********5197 |
04006B |
08/02/10 |
| GORDON, JOHN |
CR-4561 |
1 |
35.00 |
5520********5197 |
04006B |
08/02/10 |
| GRANT, CINDY |
CR-4830 |
1 |
35.00 |
4616********8843 |
15253B |
08/02/10 |
| GRAVES, YUKI |
CR-4288 |
1 |
35.00 |
4264********6692 |
01510A |
08/02/10 |
| GRIMES, ELIZABETH |
CR-4612 |
1 |
35.00 |
3713*******1004 |
119679 |
08/02/10 |
| GUERRINA, FLICK |
CR-4229 |
1 |
35.00 |
3769*******5079 |
365002 |
08/02/10 |
| GUERRINA, LINDA |
CR-4294 |
1 |
29.95 |
3769*******5079 |
375002 |
08/02/10 |
| HALL, NOVELLA |
CR-4750 |
1 |
19.95 |
6011********5795 |
00291R |
08/02/10 |
| HARDWICK, TOM |
CR-4632 |
1 |
35.00 |
4117********5641 |
111817 |
08/02/10 |
| HARKEY, JIM |
CR-4658 |
1 |
35.00 |
5491********0292 |
00231B |
08/02/10 |
| HELLER, JERRY |
CR-4754 |
1 |
19.95 |
3725*******1007 |
188455 |
08/02/10 |
| HELLER, KATHERINE |
CR-4782 |
1 |
19.95 |
3725*******1007 |
186806 |
08/02/10 |
| HERRIC, JESSICA |
CR-4349 |
1 |
35.00 |
4670********1559 |
002504 |
08/02/10 |
| HIGH, JIM |
CR-4570 |
1 |
35.00 |
4251********1305 |
615276 |
08/02/10 |
| HILL, KAY |
CR-4547 |
1 |
20.00 |
4003********0468 |
04540B |
08/02/10 |
| HILL, KEN |
CR-4474 |
1 |
30.00 |
4003********0468 |
04543B |
08/02/10 |
| HOLDER, BETHANY |
CR-4848 |
1 |
35.00 |
4011********4207 |
008910 |
08/02/10 |
| HOLLOWAY, KAREN |
CR-4319 |
1 |
35.00 |
4039********6985 |
002305 |
08/02/10 |
| HOOD, WESTON |
CR-4717 |
1 |
35.00 |
4361********1535 |
080203 |
08/02/10 |
| HUFHAM, KATHERINE |
CR-4501 |
1 |
40.00 |
4856********1537 |
15282B |
08/02/10 |
| HUGHART, SHERRY |
CR-4730 |
1 |
35.00 |
4266********6804 |
04599B |
08/02/10 |
| HUNT, CASSANDRA |
CR-4723 |
1 |
35.00 |
4334********0605 |
002333 |
08/02/10 |
| IVES, JESSICA |
CR-4642 |
1 |
35.00 |
4036********0722 |
087554 |
08/02/10 |
| JACKSON, BIANCA |
CR-4202 |
1 |
35.00 |
4661********5583 |
078738 |
08/02/10 |
| JOHNSON, CINDI |
CR-CR-4687 |
1 |
35.00 |
4313********8792 |
01510C |
08/02/10 |
| KEMP, CHERYL |
CR-4523 |
1 |
29.00 |
4356********0137 |
111114 |
08/02/10 |
| KING, NELLIE |
CR-4766 |
1 |
19.95 |
5466********0869 |
04604Z |
08/02/10 |
| KITCHIN, BUCK |
CR-4425 |
1 |
35.00 |
4081********8920 |
04602C |
08/02/10 |
| KITTER, SHERRI |
CR-4635 |
1 |
35.00 |
4003********8808 |
04548B |
08/02/10 |
| KUBLER, BARRY |
CR-4610 |
1 |
35.00 |
4147********0897 |
04281C |
08/02/10 |
| LAUER, JOHN |
CR-4445 |
1 |
35.00 |
5109********9860 |
194476 |
08/02/10 |
| LAX, TARA |
CR-4216 |
1 |
35.00 |
5178********4657 |
04548Z |
08/02/10 |
| LEBOSSE, HERB |
CR-4862 |
1 |
35.00 |
4264********6816 |
01511B |
08/02/10 |
| LENAHAN, STEVE |
CR-4716 |
1 |
35.00 |
5312********4301 |
191117 |
08/02/10 |
| LILES, JOHN |
CR-4436 |
1 |
29.00 |
4912********4247 |
002334 |
08/02/10 |
| LITKE, RUDY |
CR-4656 |
1 |
19.95 |
4661********4257 |
087567 |
08/02/10 |
| LUDLAM, CARA |
CR-4211 |
1 |
40.00 |
4616********6730 |
15317B |
08/02/10 |
| MARLOWE, RAY |
CR-4779 |
1 |
40.00 |
4661********5648 |
087569 |
08/02/10 |
| MARSHALL, SHARRON |
CR-4185 |
1 |
29.95 |
4856********8049 |
15317B |
08/02/10 |
| MASON, DONNETTE |
CR-4192 |
1 |
29.00 |
4020********9664 |
360354 |
08/02/10 |
| MAUNEY, MICHAEL |
CR-4161 |
1 |
19.95 |
3717*******2002 |
169088 |
08/02/10 |
| MAY, JUSTIN |
CR-4344 |
1 |
40.00 |
4356********0417 |
111914 |
08/02/10 |
| MCCLUNG, DOREEN |
CR-4533 |
1 |
35.00 |
4053********8505 |
045554 |
08/02/10 |
| MCCOY, BREEGE |
CR-4686 |
1 |
35.00 |
4744********5185 |
141313 |
08/02/10 |
| MILTON, WENDEL |
CR-4856 |
1 |
35.00 |
4417********1229 |
04612B |
08/02/10 |
| MORRIS, STEVEN |
CR-4646 |
1 |
35.00 |
4063********3114 |
153752 |
08/02/10 |
| MOSIER, RYAN |
CR-4624 |
1 |
30.00 |
4661********5827 |
087572 |
08/02/10 |
| MOUSLEY, JAN |
CR-4796 |
1 |
19.95 |
4147********8893 |
04561C |
08/02/10 |
| NAHIGIAN, THOMAS |
CR-CR4719 |
1 |
19.95 |
4388********9094 |
04616D |
08/02/10 |
| NELSON, TRACY |
CR-4700 |
1 |
28.00 |
4828********8031 |
115353 |
08/02/10 |
| NUBEL, LYNN |
CR-4521 |
1 |
29.00 |
5490********7486 |
01511Z |
08/02/10 |
| NUBEL, RICHARD |
CR-4169 |
1 |
35.00 |
5490********7486 |
01511Z |
08/02/10 |
| OCONNER, JOHN |
CR-4505 |
1 |
35.00 |
5187********2748 |
04620Z |
08/02/10 |
| ONEAL, JAMES |
CR-4813 |
1 |
35.00 |
3727*******1008 |
143872 |
08/02/10 |
| ONEAL, JANE |
CR-4845 |
1 |
29.95 |
3727*******1008 |
148474 |
08/02/10 |
| OWENS, WALTER |
CR-4739 |
1 |
19.95 |
5523********0989 |
039950 |
08/02/10 |
| OXLEY, JEFF |
CR-4604 |
1 |
40.00 |
3728*******2009 |
111194 |
08/02/10 |
| PEARCE, FALLON |
CR-4135 |
1 |
35.00 |
3728*******3013 |
176815 |
08/02/10 |
| PHILLIPS, AARON |
CR-4824 |
1 |
40.00 |
4323********3007 |
136476 |
08/02/10 |
| POWELL, ANNE |
CR-4439 |
1 |
25.00 |
4912********4247 |
002370 |
08/02/10 |
| PROPST, ALEX |
CR-4867 |
1 |
35.00 |
4147********4614 |
25808C |
08/02/10 |
| RASEL, JAYSON |
CR-4748 |
1 |
40.00 |
4313********5976 |
01518C |
08/02/10 |
| RATTIN, HUBERT |
CR-4405 |
1 |
35.00 |
4661********1536 |
087590 |
08/02/10 |
| RATTIN, KAREN |
CR-4359 |
1 |
29.00 |
4661********1536 |
087592 |
08/02/10 |
| REEVES, CASEY |
CR-4599 |
1 |
29.00 |
4635********3891 |
111918 |
08/02/10 |
| REITER, KEVIN |
CR-4613 |
1 |
40.00 |
4616********1652 |
15385A |
08/02/10 |
| RHYNE, MIKE |
CR-4215 |
1 |
35.00 |
4251********1268 |
615386 |
08/02/10 |
| RHYNE, SHERI |
CR-4133 |
1 |
29.95 |
4251********1268 |
615389 |
08/02/10 |
| RICHARDS, KRISTINE |
CR-4799 |
1 |
35.00 |
4744********0624 |
181010 |
08/02/10 |
| ROBERTS, ERIC |
CR-4827 |
1 |
32.00 |
4828********2018 |
115396 |
08/02/10 |
| ROWLEY, BRYAN |
CR-4595 |
1 |
35.00 |
4635********3891 |
111213 |
08/02/10 |
| RYAN, JIM |
CR-4821 |
1 |
35.00 |
5491********3003 |
00235P |
08/02/10 |
| SANDERS, MICHAEL |
CR-4780 |
1 |
45.00 |
4661********5101 |
078794 |
08/02/10 |
| SCOFIELD, DAMON |
CR-4372 |
1 |
35.00 |
4147********8435 |
00235D |
08/02/10 |
| SEXTON, CANDICE |
CR-4118 |
1 |
25.00 |
5424********2578 |
07822B |
08/02/10 |
| SEXTON, CHRIS |
CR-4108 |
1 |
30.00 |
5424********2578 |
07850B |
08/02/10 |
| SHAFFER, JEFF |
CR-4473 |
1 |
35.00 |
4635********6565 |
121011 |
08/02/10 |
| SHRADER, BRADLEY |
CR-4438 |
1 |
29.00 |
4159********1218 |
087609 |
08/02/10 |
| SIMONS, JIM |
CR-4832 |
1 |
35.00 |
5524********2960 |
046124 |
08/02/10 |
| SINGER, CATHERINE |
CR-4663 |
1 |
37.00 |
4828********3055 |
115410 |
08/02/10 |
| SKILLMAN, DEBBIE |
CR-4514 |
1 |
35.00 |
4046********8318 |
002380 |
08/02/10 |
| SKILLMAN, STEVE |
CR-4414 |
1 |
29.00 |
4046********8318 |
002587 |
08/02/10 |
| SMIDLEIN, JOAN |
CR-4232 |
1 |
19.95 |
4388********5511 |
04638C |
08/02/10 |
| SMITH, CHUCK |
CR-4653 |
1 |
32.00 |
4305********8011 |
04583A |
08/02/10 |
| SMITH, SARAH |
CR-4337 |
1 |
29.00 |
4744********5571 |
111216 |
08/02/10 |
| SMITH, THERESA |
CR-4071 |
1 |
35.00 |
4856********5942 |
15420B |
08/02/10 |
| STERN, ANDREW |
CR-4689 |
1 |
25.00 |
3772*******1003 |
119894 |
08/02/10 |
| STOLZ, JOHN |
CR-1014 |
1 |
25.00 |
4003********3425 |
04586B |
08/02/10 |
| SYKES, ERIC |
CR-4506 |
1 |
32.00 |
4266********6982 |
04643B |
08/02/10 |
| TODD, STEVEN |
CR-4819 |
1 |
35.00 |
4334********5661 |
002383 |
08/02/10 |
| TRAVIS, ALI |
CR-4193 |
1 |
35.00 |
4912********2461 |
002401 |
08/02/10 |
| TURSI, JOE |
CR-4335 |
1 |
35.00 |
4264********1194 |
01517A |
08/02/10 |
| VACIRCA, FRANK |
CR-4262 |
1 |
35.00 |
5490********6925 |
01512Z |
08/02/10 |
| VAN WAGNER, PATRICIA |
CR-4353 |
1 |
35.00 |
5490********3637 |
01515Z |
08/02/10 |
| WALLACE, DAVID |
CR-4753 |
1 |
40.00 |
4384********4152 |
001032 |
08/02/10 |
| WALSH, RICH |
CR-4793 |
1 |
35.00 |
4246********5939 |
046457 |
08/02/10 |
| WARD, JEFF |
CR-4454 |
1 |
35.00 |
5155********9669 |
EBVJTX |
08/02/10 |
| WEILAND, LIZ |
CR-4239 |
1 |
29.00 |
4270********7434 |
00239B |
08/02/10 |
| WEILAND, WILLIAM |
CR-4346 |
1 |
35.00 |
4270********7434 |
00260B |
08/02/10 |
| WELCH, MICHAEL |
CR-4711 |
1 |
35.00 |
5178********0974 |
04593Z |
08/02/10 |
| WELCH, MICHELINE |
CR-4735 |
1 |
29.95 |
5178********0974 |
04593Z |
08/02/10 |
| WILEY, KIM |
CR-4805 |
1 |
20.00 |
4661********9849 |
078819 |
08/02/10 |
| WRIGHT, REXFORD |
CR-4237 |
1 |
25.00 |
4037********7208 |
01201B |
08/02/10 |
| WYATT, DAVID |
CR-4801 |
1 |
35.00 |
3728*******1001 |
136957 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
593.70 |
| 34 |
MasterCard |
1096.85 |
| 119 |
Visa |
3897.35 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5607.85 |