Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, GLORIA |
CR-4466 |
1 |
35.00 |
4856********8967 |
62214B |
11/01/10 |
| ALDRIDGE, CINDY |
CR-4583 |
1 |
29.95 |
4266********0857 |
08687B |
11/01/10 |
| ALDRIDGE, SCOTT |
CR-4603 |
1 |
35.00 |
4266********0857 |
08687B |
11/01/10 |
| BALDWIN, LYNNE |
CR-4702 |
1 |
35.00 |
4661********4286 |
077661 |
11/01/10 |
| BERNARD, ANTHONY |
CR-4726 |
1 |
40.00 |
4327********1358 |
478781 |
11/01/10 |
| BIASOTTI, AL |
CR-4360 |
1 |
35.00 |
4616********4223 |
62249B |
11/01/10 |
| BLEVINS, SCOTT |
CR-4614 |
1 |
35.00 |
4670********1990 |
001296 |
11/01/10 |
| BRACCIA, BOB |
CR-4736 |
1 |
455.00 |
4622********5616 |
62249A |
11/01/10 |
| BROWN, AARON |
CR-4283 |
1 |
45.00 |
4661********6394 |
077660 |
11/01/10 |
| BROWN, SHELLEY |
CR-4709 |
1 |
29.95 |
4661********6394 |
077658 |
11/01/10 |
| BUNTING, JOHN |
CR-4159 |
1 |
35.00 |
5291********7461 |
08639Z |
11/01/10 |
| BURKE, KATHY |
CR-4498 |
1 |
19.95 |
4640********4630 |
08691C |
11/01/10 |
| BURKE, MICHAEL |
CR-4325 |
1 |
19.95 |
4640********4630 |
08689C |
11/01/10 |
| BURN, GEORGE |
CR-4403 |
1 |
35.00 |
4809********0085 |
039542 |
11/01/10 |
| BURRIS, STEVEN |
CR-4402 |
1 |
35.00 |
4020********9664 |
478779 |
11/01/10 |
| BURROUGHS, KELVIN |
CR-4672 |
1 |
40.00 |
5291********2592 |
08640Z |
11/01/10 |
| CALLARI, BARRY |
CR-4662 |
1 |
19.95 |
4301********3930 |
001299 |
11/01/10 |
| CAMPANELLO, JOE |
CR-4683 |
1 |
35.00 |
4802********8476 |
086622 |
11/01/10 |
| CAMPBELL, GLORIA |
CR-4715 |
1 |
35.00 |
5491********4703 |
17972P |
11/01/10 |
| CANNY, JACK |
CR-4219 |
1 |
35.00 |
3710*******1000 |
149074 |
11/01/10 |
| CARR, LOWELL |
CR-4798 |
1 |
19.95 |
4313********7964 |
03564C |
11/01/10 |
| CARROLL, HEATHER |
CR-4906 |
1 |
29.95 |
5438********5792 |
360052 |
11/01/10 |
| CARROLL, JOHN |
CR-4696 |
1 |
30.00 |
5438********5792 |
360051 |
11/01/10 |
| CHARRON, JENNIFER |
CR-4647 |
1 |
35.00 |
5157********0552 |
18028Z |
11/01/10 |
| CLARK, LARRY |
CR-CR4670 |
1 |
30.00 |
5466********9222 |
18084Z |
11/01/10 |
| CLARKE, REBECCA |
CR-4191 |
1 |
35.00 |
3723*******2014 |
167522 |
11/01/10 |
| CLARKE, ROBERT |
CR-4634 |
1 |
29.95 |
3723*******2014 |
145208 |
11/01/10 |
| COLEMAN, JOCELYN |
CR-4495 |
1 |
32.00 |
4734********9111 |
001066 |
11/01/10 |
| CRAIG, BRIAN |
CR-4563 |
1 |
25.00 |
4032********9279 |
086343 |
11/01/10 |
| CRAIG, IRENE |
CR-4555 |
1 |
20.00 |
4032********9279 |
086343 |
11/01/10 |
| CRANE, GEORGE |
CR-4447 |
1 |
29.00 |
3715*******1004 |
195597 |
11/01/10 |
| CRANE, SARA |
CR-4338 |
1 |
35.00 |
3715*******1004 |
119951 |
11/01/10 |
| DALY, JAMES |
CR-4679 |
1 |
35.00 |
4388********5825 |
08700C |
11/01/10 |
| DAVIS, CHARLES |
CR-4318 |
1 |
35.00 |
5491********2946 |
00187P |
11/01/10 |
| DAVIS, JOHN |
CR-4742 |
1 |
19.95 |
4334********9034 |
001349 |
11/01/10 |
| DENTON, CHRIS |
CR-4708 |
1 |
30.00 |
4661********4705 |
059911 |
11/01/10 |
| DEVIN, PAUL |
CR-4844 |
1 |
35.00 |
3727*******1009 |
166384 |
11/01/10 |
| DEWEESE, WINSTON |
CR-4266 |
1 |
35.00 |
4312********9824 |
00199B |
11/01/10 |
| DIXON, BROOKE |
CR-4800 |
1 |
35.00 |
4408********2660 |
565126 |
11/01/10 |
| DOMIN, JEFF |
CR-4203 |
1 |
35.00 |
5524********5368 |
086625 |
11/01/10 |
| DOMIN, TALLY |
CR-4156 |
1 |
29.00 |
5524********5368 |
086496 |
11/01/10 |
| DREW, CHARLES |
CR-4236 |
1 |
35.00 |
4020********3807 |
478795 |
11/01/10 |
| DUKE, BILL |
CR-4314 |
1 |
29.00 |
4312********3067 |
00199B |
11/01/10 |
| EGAN, BRIAN |
CR-4792 |
1 |
35.00 |
5291********0446 |
08660Z |
11/01/10 |
| ELLIOTT, GARY |
CR-4650 |
1 |
40.00 |
4661********0061 |
059922 |
11/01/10 |
| ELWOOD, JEFF |
CR-4255 |
1 |
32.00 |
4661********8780 |
077688 |
11/01/10 |
| ELWOOD, KELLY |
CR-4879 |
1 |
28.00 |
4661********8780 |
077691 |
11/01/10 |
| EVANS, CHRISTY |
CR-4812 |
1 |
32.00 |
4020********7449 |
478798 |
11/01/10 |
| EVANS, PATRICIA |
CR-4776 |
1 |
35.00 |
4717********1653 |
001893 |
11/01/10 |
| EVERHART, DAVID |
CR-4580 |
1 |
35.00 |
5490********7902 |
03564Z |
11/01/10 |
| FALLER, GENE |
CR-4843 |
1 |
35.00 |
3737*******1008 |
142892 |
11/01/10 |
| FERRARA, LISA |
CR-4677 |
1 |
35.00 |
4828********0028 |
362334 |
11/01/10 |
| FIORINO, JENNIFER |
CR-4619 |
1 |
20.00 |
5329********6902 |
03564B |
11/01/10 |
| FIORINO, MICHAEL |
CR-4621 |
1 |
30.00 |
5329********6902 |
03562B |
11/01/10 |
| FORRESTER, JOAN |
CR-4315 |
1 |
35.00 |
4266********2104 |
08712C |
11/01/10 |
| FREYRE, JAMES |
CR-4831 |
1 |
35.00 |
5466********9432 |
18501P |
11/01/10 |
| FUNDERBURKE, REBECCA |
CR-4842 |
1 |
35.00 |
4661********8373 |
077699 |
11/01/10 |
| FUREY, MARIANNE |
CR-4527 |
1 |
19.95 |
4661********3660 |
077695 |
11/01/10 |
| GALLAGHER, VICTORIA |
CR-4648 |
1 |
35.00 |
4828********9033 |
362341 |
11/01/10 |
| GALLOWAY, BUBBA |
CR-4693 |
1 |
28.00 |
4661********3382 |
077694 |
11/01/10 |
| GAWRON, JACKIE |
CR-4529 |
1 |
35.00 |
4635********0181 |
173367 |
11/01/10 |
| GAWRON, PAUL |
CR-4545 |
1 |
29.00 |
4635********0181 |
153065 |
11/01/10 |
| GOLDSWORTH, BARB |
CR-4165 |
1 |
35.00 |
4717********9532 |
001022 |
11/01/10 |
| GORDON, EILEEN |
CR-4565 |
1 |
29.00 |
5520********5197 |
19131B |
11/01/10 |
| GORDON, JOHN |
CR-4561 |
1 |
35.00 |
5520********5197 |
19131B |
11/01/10 |
| GRANT, CINDY |
CR-4830 |
1 |
35.00 |
4616********8843 |
62360B |
11/01/10 |
| GRIMES, ELIZABETH |
CR-4612 |
1 |
35.00 |
3713*******1004 |
111934 |
11/01/10 |
| GUERRINA, FLICK |
CR-4229 |
1 |
35.00 |
3769*******5079 |
703001 |
11/01/10 |
| GUERRINA, LINDA |
CR-4294 |
1 |
29.95 |
3769*******5079 |
723001 |
11/01/10 |
| HALL, NOVELLA |
CR-4750 |
1 |
19.95 |
6011********5795 |
00127R |
11/01/10 |
| HARKEY, JIM |
CR-4658 |
1 |
35.00 |
5491********0292 |
00137P |
11/01/10 |
| HAYES, JOAN |
CR-5054 |
1 |
19.95 |
5523********7878 |
00190Z |
11/01/10 |
| HELLER, JERRY |
CR-4754 |
1 |
19.95 |
3725*******1007 |
152708 |
11/01/10 |
| HELLER, KATHERINE |
CR-4782 |
1 |
19.95 |
3725*******1007 |
155928 |
11/01/10 |
| HELMS, NANCY |
CR-5003 |
1 |
35.00 |
4266********5540 |
08728B |
11/01/10 |
| HERRIC, JESSICA |
CR-4349 |
1 |
35.00 |
4670********1559 |
001028 |
11/01/10 |
| HIGH, JIM |
CR-4570 |
1 |
35.00 |
4251********1305 |
662386 |
11/01/10 |
| HILL, KAY |
CR-4547 |
1 |
20.00 |
4003********0468 |
08682B |
11/01/10 |
| HILL, KEN |
CR-4474 |
1 |
30.00 |
4003********0468 |
08682B |
11/01/10 |
| HOLDER, BETHANY |
CR-4848 |
1 |
35.00 |
4011********4207 |
008499 |
11/01/10 |
| HOOD, WESTON |
CR-4717 |
1 |
35.00 |
4361********1535 |
110101 |
11/01/10 |
| HUFHAM, KATHERINE |
CR-4501 |
1 |
40.00 |
4856********1537 |
62401B |
11/01/10 |
| HUNT, CASSANDRA |
CR-4723 |
1 |
35.00 |
4334********0605 |
001935 |
11/01/10 |
| IVES, JESSICA |
CR-4642 |
1 |
35.00 |
4036********0722 |
059942 |
11/01/10 |
| JACKSON, BIANCA |
CR-4202 |
1 |
35.00 |
4661********5583 |
059944 |
11/01/10 |
| JOHNSON, BROOKE |
CR-4241 |
1 |
35.00 |
4616********7520 |
62402B |
11/01/10 |
| JOHNSON, CINDI |
CR-CR-4687 |
1 |
35.00 |
4313********8792 |
03568C |
11/01/10 |
| KALEY, ANGELA |
CR-4616 |
1 |
25.00 |
4063********4443 |
410864 |
11/01/10 |
| KALEY, KEN |
CR-4543 |
1 |
25.00 |
4063********9445 |
588242 |
11/01/10 |
| KEMP, CHERYL |
CR-4901 |
1 |
29.00 |
4356********0137 |
153962 |
11/01/10 |
| KING, NELLIE |
CR-4766 |
1 |
19.95 |
5466********0869 |
08735Z |
11/01/10 |
| KITCHIN, BUCK |
CR-4425 |
1 |
35.00 |
4081********8920 |
08735C |
11/01/10 |
| KITTER, SHERRI |
CR-4635 |
1 |
35.00 |
4003********8808 |
08688B |
11/01/10 |
| KLEINSCHMIT, TOM |
CR-4943 |
1 |
19.95 |
4313********0929 |
03565C |
11/01/10 |
| KRUSE, JEAN |
CR-4935 |
1 |
19.95 |
4828********9015 |
362402 |
11/01/10 |
| KUBLER, BARRY |
CR-4610 |
1 |
35.00 |
4147********0897 |
89672C |
11/01/10 |
| LAUER, JOHN |
CR-4445 |
1 |
35.00 |
5109********9860 |
196173 |
11/01/10 |
| LAX, TARA |
CR-4216 |
1 |
35.00 |
5178********4657 |
08689Z |
11/01/10 |
| LEBOSSE, HERB |
CR-4862 |
1 |
35.00 |
4264********6816 |
03569B |
11/01/10 |
| LUDLAM, CARA |
CR-4211 |
1 |
40.00 |
4616********6730 |
62426B |
11/01/10 |
| MARLOWE, RAY |
CR-4779 |
1 |
40.00 |
4661********5648 |
059955 |
11/01/10 |
| MARSHALL, SHARRON |
CR-4185 |
1 |
29.95 |
4856********8049 |
62432B |
11/01/10 |
| MASON, DONNETTE |
CR-4192 |
1 |
29.00 |
4020********9664 |
478820 |
11/01/10 |
| MAUNEY, MICHAEL |
CR-4161 |
1 |
19.95 |
3717*******2002 |
189754 |
11/01/10 |
| MAY, JUSTIN |
CR-4344 |
1 |
40.00 |
4356********0417 |
123866 |
11/01/10 |
| MCCLUNG, DOREEN |
CR-4533 |
1 |
35.00 |
4053********8505 |
086883 |
11/01/10 |
| MCCOY, BREEGE |
CR-4686 |
1 |
35.00 |
4744********5185 |
173465 |
11/01/10 |
| MCGEE, ANDY |
CR-4786 |
1 |
25.00 |
4063********4373 |
888672 |
11/01/10 |
| MILLER, LACINDA |
CR-4851 |
1 |
15.00 |
4121********4002 |
08701B |
11/01/10 |
| MILTON, WENDEL |
CR-4856 |
1 |
35.00 |
4417********1229 |
08749B |
11/01/10 |
| MOSIER, RYAN |
CR-4624 |
1 |
30.00 |
4661********5827 |
077733 |
11/01/10 |
| MOUSLEY, JAN |
CR-4796 |
1 |
19.95 |
4147********8893 |
08703C |
11/01/10 |
| NAHIGIAN, THOMAS |
CR-CR4719 |
1 |
19.95 |
4388********9094 |
08749D |
11/01/10 |
| NELSON, TRACY |
CR-4700 |
1 |
28.00 |
4828********8031 |
362469 |
11/01/10 |
| NICHOLS, CARL |
CR-4882 |
1 |
40.00 |
5121********3864 |
00154B |
11/01/10 |
| NICHOLS, RENEE |
CR-4887 |
1 |
29.95 |
5121********3864 |
00154B |
11/01/10 |
| OAKLEY, TOM |
CR-CR-5052 |
1 |
19.95 |
5466********6269 |
03562Z |
11/01/10 |
| OCONNER, JOHN |
CR-4505 |
1 |
35.00 |
5401********7050 |
08755Z |
11/01/10 |
| ONEAL, JAMES |
CR-4813 |
1 |
35.00 |
3727*******1008 |
119581 |
11/01/10 |
| OWENS, WALTER |
CR-4739 |
1 |
19.95 |
5523********0989 |
116891 |
11/01/10 |
| OXLEY, JEFF |
CR-4604 |
1 |
40.00 |
3728*******2009 |
194813 |
11/01/10 |
| PEARCE, FALLON |
CR-4135 |
1 |
35.00 |
3728*******3013 |
123100 |
11/01/10 |
| POWELL, ANNE |
CR-4439 |
1 |
25.00 |
4912********4247 |
001974 |
11/01/10 |
| PROPST, ALEX |
CR-4867 |
1 |
35.00 |
4147********4614 |
47788C |
11/01/10 |
| RATTIN, HUBERT |
CR-4405 |
1 |
35.00 |
4661********1536 |
059971 |
11/01/10 |
| RATTIN, KAREN |
CR-4359 |
1 |
29.00 |
4661********1536 |
077741 |
11/01/10 |
| REINSBURROW, FRANCES |
CR-4814 |
1 |
28.00 |
5466********0628 |
03560Z |
11/01/10 |
| REINSBURROW, JOHN |
CR-4267 |
1 |
30.00 |
5466********0628 |
03569Z |
11/01/10 |
| REITER, KEVIN |
CR-4613 |
1 |
40.00 |
4616********1652 |
62495A |
11/01/10 |
| RHYNE, MIKE |
CR-4215 |
1 |
35.00 |
4251********1268 |
662499 |
11/01/10 |
| RHYNE, SHERI |
CR-4133 |
1 |
29.95 |
4251********1268 |
662505 |
11/01/10 |
| ROBERTS, ERIC |
CR-4827 |
1 |
32.00 |
4828********2018 |
362505 |
11/01/10 |
| RYAN, JIM |
CR-4821 |
1 |
35.00 |
5491********3003 |
00196P |
11/01/10 |
| SANDERS, MICHAEL |
CR-4780 |
1 |
45.00 |
4661********5101 |
077755 |
11/01/10 |
| SANTIAGO, EDGAR |
CR-5006 |
1 |
35.00 |
4357********0750 |
08764C |
11/01/10 |
| SCOFIELD, DAMON |
CR-4372 |
1 |
35.00 |
4147********8435 |
00146D |
11/01/10 |
| SHAFFER, JEFF |
CR-4473 |
1 |
35.00 |
4635********6565 |
133765 |
11/01/10 |
| SHRADER, BRADLEY |
CR-4438 |
1 |
29.00 |
4159********1218 |
077772 |
11/01/10 |
| SIMONS, JIM |
CR-4832 |
1 |
35.00 |
5524********2960 |
087099 |
11/01/10 |
| SINGER, CATHERINE |
CR-4663 |
1 |
37.00 |
4828********3055 |
362523 |
11/01/10 |
| SKILLMAN, DEBBIE |
CR-4885 |
1 |
35.00 |
4046********8318 |
001099 |
11/01/10 |
| SKILLMAN, STEVE |
CR-4414 |
1 |
29.00 |
4046********8318 |
001975 |
11/01/10 |
| SMIDLEIN, JOAN |
CR-4232 |
1 |
19.95 |
4388********5511 |
08769C |
11/01/10 |
| SMITH, CAMERON |
CR-4361 |
1 |
35.00 |
4744********6205 |
173561 |
11/01/10 |
| SMITH, CHUCK |
CR-4653 |
1 |
32.00 |
4305********8011 |
08722A |
11/01/10 |
| SMITH, THERESA |
CR-4071 |
1 |
35.00 |
4856********5942 |
62525B |
11/01/10 |
| SOSSAMON, JIM |
CR-5009 |
1 |
35.00 |
4046********6724 |
001487 |
11/01/10 |
| STERN, ANDREW |
CR-4689 |
1 |
25.00 |
3772*******1003 |
128986 |
11/01/10 |
| STOLZ, JOHN |
CR-1014 |
1 |
25.00 |
4003********3425 |
08727B |
11/01/10 |
| SUNDER, CHARLIE |
CR-4944 |
1 |
19.95 |
5407********4919 |
087168 |
11/01/10 |
| SYKES, ERIC |
CR-4506 |
1 |
32.00 |
4670********2006 |
001113 |
11/01/10 |
| TODD, STEVEN |
CR-4819 |
1 |
35.00 |
4334********5661 |
001995 |
11/01/10 |
| TRAVIS, ALI |
CR-4193 |
1 |
35.00 |
4912********2461 |
001135 |
11/01/10 |
| TURSI, JOE |
CR-4335 |
1 |
35.00 |
4622********7225 |
62546A |
11/01/10 |
| VACIRCA, FRANK |
CR-4262 |
1 |
35.00 |
5490********6925 |
03566Z |
11/01/10 |
| VAN WAGNER, PATRICIA |
CR-4353 |
1 |
35.00 |
5490********3637 |
03561Z |
11/01/10 |
| WALLACE, DAVID |
CR-4753 |
1 |
40.00 |
4384********4152 |
093515 |
11/01/10 |
| WALSH, RICH |
CR-4793 |
1 |
35.00 |
4246********5939 |
087780 |
11/01/10 |
| WARD, JEFF |
CR-4454 |
1 |
35.00 |
5155********9669 |
EVSYMX |
11/01/10 |
| WILEY, KIM |
CR-4805 |
1 |
20.00 |
4661********9849 |
060005 |
11/01/10 |
| WRIGHT, REXFORD |
CR-4237 |
1 |
25.00 |
4037********7208 |
90106B |
11/01/10 |
| WYATT, DAVID |
CR-4801 |
1 |
35.00 |
3728*******1001 |
179595 |
11/01/10 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
563.75 |
| 35 |
MasterCard |
1095.65 |
| 108 |
Visa |
3845.25 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5524.60 |