Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BECKY |
P7-0001 |
1 |
74.69 |
5466********7085 |
21652P |
11/05/10 |
| ADAMS, KIMBERLY |
P7-0056 |
1 |
74.69 |
5114********2143 |
062010 |
11/05/10 |
| AMBERSON, LAURA & CLAI |
P7-9652 |
1 |
74.69 |
4411********7049 |
072010 |
11/05/10 |
| ARMSTRONG, TOM |
P7-9962 |
1 |
149.38 |
5466********1604 |
21693P |
11/05/10 |
| BARNETT, MICHAEL |
P7-0111 |
1 |
149.38 |
3731*******7007 |
149592 |
11/05/10 |
| BAROODY, CHRISTINA |
P7-0020 |
1 |
74.69 |
4888********0714 |
02506B |
11/05/10 |
| BEDFORD, MILISSA |
P7-0067 |
1 |
74.69 |
5528********3473 |
00192Z |
11/05/10 |
| BELL, SUSAN |
P7-0169 |
1 |
74.69 |
5466********5510 |
21707P |
11/05/10 |
| BOVINE, SUZIE |
P7-6675 |
1 |
74.69 |
4610********4640 |
072010 |
11/05/10 |
| BRIGGS, STEPHANIE |
P7-0147 |
1 |
74.69 |
5466********3827 |
21638P |
11/05/10 |
| BROOKS, ALAINA |
P7-1830 |
1 |
74.69 |
5466********3563 |
21721P |
11/05/10 |
| BROWN, BUFFY |
P7-9211 |
1 |
74.69 |
4610********0588 |
072010 |
11/05/10 |
| BROWN, SCOTT |
P7-0065 |
1 |
74.69 |
3713*******4008 |
185183 |
11/05/10 |
| BUELL, ELIZA |
P7-0027 |
1 |
74.69 |
3712*******1006 |
100576 |
11/05/10 |
| BURGHER, AMY |
P7-0028 |
1 |
74.69 |
5466********3364 |
02500S |
11/05/10 |
| BUSH, CARLA |
P7-0066 |
1 |
74.69 |
5466********5680 |
21735P |
11/05/10 |
| CALVERT, JOHN |
P7-1803 |
1 |
74.69 |
3739*******4005 |
100964 |
11/05/10 |
| CALVERT, SUZANNE |
P7-0080 |
1 |
74.69 |
3739*******4005 |
162258 |
11/05/10 |
| CAMP, JEANNA |
P7-0044 |
1 |
74.69 |
5466********8331 |
21874P |
11/05/10 |
| CATTLES, KIM |
P7-4252 |
1 |
74.69 |
3717*******4007 |
164298 |
11/05/10 |
| CERULLO, GIANNA |
P7-0182 |
1 |
74.69 |
3767*******1001 |
131750 |
11/05/10 |
| CHANDLER, ELIZABETH |
P7-9772 |
1 |
74.69 |
5466********0604 |
21916P |
11/05/10 |
| COWAN, CAMILLA |
P7-8536 |
1 |
74.69 |
3737*******2007 |
147200 |
11/05/10 |
| CROW, STUART |
P7-0130 |
1 |
74.69 |
3728*******5006 |
142916 |
11/05/10 |
| CRYER, ALEXINE |
P7-0007 |
1 |
74.69 |
5466********0047 |
21943P |
11/05/10 |
| CUDDIHY, MEGHAN |
P7-2007 |
1 |
74.69 |
5466********0856 |
21971P |
11/05/10 |
| CURTIS, STEPHANIE |
P7-0046 |
1 |
74.69 |
4147********8559 |
19377C |
11/05/10 |
| DAVES, BILL |
P7-5193 |
1 |
74.69 |
5466********8499 |
21999P |
11/05/10 |
| DEFRANGE, JAMES |
P7-0050 |
1 |
74.69 |
4867********1677 |
072010 |
11/05/10 |
| DEWAR, CLAIRE |
P7-0078 |
1 |
74.69 |
4128********8472 |
19391B |
11/05/10 |
| DRENNON, DONALD |
P7-9898 |
1 |
74.69 |
3713*******5009 |
145317 |
11/05/10 |
| DUVALL, BILL |
P7-0099 |
1 |
74.69 |
3715*******3006 |
172932 |
11/05/10 |
| EDMONDS, IAN |
P7-2051 |
1 |
74.69 |
3717*******1007 |
104450 |
11/05/10 |
| ELEAZER, JOAN |
P7-0973 |
1 |
74.69 |
5588********4259 |
22041S |
11/05/10 |
| ELLIS, JAMIE |
P7-0143 |
1 |
74.69 |
4610********0750 |
072010 |
11/05/10 |
| EVANS, PRESTON |
P7-0156 |
1 |
74.69 |
5466********4143 |
22110P |
11/05/10 |
| EWING, BETH |
P7-0110 |
1 |
74.69 |
4229********0428 |
005559 |
11/05/10 |
| FIGUEROA, CAROLINE |
P7-0010 |
1 |
74.69 |
4411********0986 |
072010 |
11/05/10 |
| FRANK, LAURA |
P7-2457 |
1 |
74.69 |
5466********3714 |
22138P |
11/05/10 |
| FRIEDMAN, MARK S. |
P7-0206 |
1 |
74.69 |
3772*******1005 |
123467 |
11/05/10 |
| GALO, KATHARINE |
P7-2835 |
1 |
74.69 |
4356********1477 |
122502 |
11/05/10 |
| GENNARELLI, LOUIS |
P7-0062 |
1 |
74.69 |
5148********5832 |
00197Z |
11/05/10 |
| GHIDONI, LORRAINE |
P7-0146 |
1 |
74.69 |
4867********4286 |
072010 |
11/05/10 |
| GIESE, MATTHEW |
P7-0002 |
1 |
74.69 |
4744********9282 |
142301 |
11/05/10 |
| GLASSCOCK, JENNIFER |
P7-0167 |
1 |
74.69 |
4266********7422 |
00248C |
11/05/10 |
| GREER, JAMES |
P7-0138 |
1 |
74.69 |
4744********5091 |
122503 |
11/05/10 |
| GRINBERGS, DAVID |
P7-0091 |
1 |
74.69 |
5466********8388 |
22305P |
11/05/10 |
| HARRISON, SELBY |
P7-0054 |
1 |
74.69 |
5410********9512 |
22360P |
11/05/10 |
| HILL, CLAYTON |
P7-0040 |
1 |
74.69 |
5416********4405 |
00552Z |
11/05/10 |
| HILLESHEIM, MISSY |
P7-0142 |
1 |
74.69 |
4744********5120 |
122504 |
11/05/10 |
| HITCHCOCK, BILL |
P7-0358 |
1 |
149.38 |
4411********2952 |
072010 |
11/05/10 |
| HODGES, JANIE |
P7-8 |
1 |
74.69 |
5466********5989 |
35127P |
11/05/10 |
| HOWELLS, MARIANNE |
P7-6209 |
1 |
74.69 |
5490********6230 |
02508B |
11/05/10 |
| HOWLAND, VICKI |
P7-2662 |
1 |
74.69 |
4888********5469 |
02503A |
11/05/10 |
| HUGHES, CARLY |
P7-0289 |
1 |
74.69 |
5466********5928 |
22416P |
11/05/10 |
| JACOBSON, JON |
P7-2734 |
1 |
74.69 |
5466********2980 |
22458P |
11/05/10 |
| JEE, ANDREW & BETH |
P7-4501 |
1 |
149.38 |
4130********3612 |
092007 |
11/05/10 |
| JONES, GLEN |
P7-9870 |
1 |
74.69 |
4744********7430 |
172503 |
11/05/10 |
| JONES, JERRY |
P7-0117 |
1 |
74.69 |
3717*******1008 |
100068 |
11/05/10 |
| JUSTYNSKI, STEPHEN |
P7-0115 |
1 |
74.69 |
5466********9449 |
22486Z |
11/05/10 |
| KEITH, PAIGE |
P7-0081 |
1 |
74.69 |
4313********5893 |
02501C |
11/05/10 |
| KELLEY, SONIA |
P7-0114 |
1 |
74.69 |
4867********2009 |
082010 |
11/05/10 |
| KENNINGTON, CLAYTON |
P7-0104 |
1 |
67.22 |
4271********7518 |
19475B |
11/05/10 |
| KERR, J.M. |
P7-9004 |
1 |
74.69 |
5490********4927 |
00557B |
11/05/10 |
| KERRIGAN, KIRSTEN |
P7-9122 |
1 |
74.69 |
3772*******1017 |
188547 |
11/05/10 |
| KING, JUDY |
P7-0105 |
1 |
74.69 |
3723*******3015 |
183336 |
11/05/10 |
| KOEIJMANS, NICK |
P7-0141 |
1 |
74.69 |
3728*******2006 |
159729 |
11/05/10 |
| LANCASTER, GIGI |
P7-7690 |
1 |
74.69 |
5466********8960 |
22694P |
11/05/10 |
| LANE, JANET |
P7-2089 |
1 |
74.69 |
3713*******1015 |
188742 |
11/05/10 |
| LEWIS, ROBIN |
P7-0113 |
1 |
74.69 |
4610********1738 |
082010 |
11/05/10 |
| LUCIDO, CARLO |
P7-9620 |
1 |
74.69 |
4366********9223 |
461087 |
11/05/10 |
| MABEL, MATTHEW |
P7-0427 |
1 |
74.69 |
5588********3671 |
22764Z |
11/05/10 |
| MACDONALD, DIANNE |
P7-0176 |
1 |
74.69 |
3728*******8008 |
124498 |
11/05/10 |
| MAHOWALD, WARD |
P7-2912 |
1 |
74.69 |
5466********7936 |
22791P |
11/05/10 |
| MALEK, AMIN |
P7-0170 |
1 |
74.69 |
5490********7697 |
02501B |
11/05/10 |
| MANN, PAULA |
P7-0285 |
1 |
74.69 |
5466********3137 |
22805P |
11/05/10 |
| MASSAD, MARK |
P7-0009 |
1 |
74.69 |
5466********9423 |
22833P |
11/05/10 |
| MATTOX, JASON |
P7-0059 |
1 |
74.69 |
5114********8295 |
082010 |
11/05/10 |
| MCAULIFFE, KIM |
P7-3398 |
1 |
74.69 |
4411********0040 |
082010 |
11/05/10 |
| MCKINLEY, MARK & KEY |
P7-0043 |
1 |
149.38 |
5466********2390 |
22916P |
11/05/10 |
| METCALF, ERSKINE |
P7-0136 |
1 |
74.69 |
5466********0147 |
22930P |
11/05/10 |
| MONTGOMERY, KAYSIE |
P7-0116 |
1 |
74.69 |
5466********9116 |
22972P |
11/05/10 |
| MORGAN, HARRY |
P7-7896 |
1 |
74.69 |
5424********5425 |
22958P |
11/05/10 |
| MULLEN, DAVID |
P7-0207 |
1 |
74.69 |
5466********7615 |
22986P |
11/05/10 |
| MULLIGAN, TAMI |
P7-0025 |
1 |
74.69 |
5424********7378 |
23055B |
11/05/10 |
| NOLAN, CATHRYN |
P7-0177 |
1 |
74.69 |
5466********5650 |
23028Z |
11/05/10 |
| NOLAN, MIKE |
P7-0047 |
1 |
74.69 |
4147********5469 |
00276D |
11/05/10 |
| O'BRIAN, STEVE |
P7-0041 |
1 |
74.69 |
5466********2552 |
23069P |
11/05/10 |
| OKON, MELANIE |
P7-0075 |
1 |
74.69 |
4888********1811 |
02502A |
11/05/10 |
| OLSON, ERIK |
P7-5090 |
1 |
74.69 |
5466********4961 |
23111P |
11/05/10 |
| PINO, VICTORIA |
P7-0133 |
1 |
74.69 |
4610********3683 |
082010 |
11/05/10 |
| POLK, AMY |
P7-0165 |
1 |
74.69 |
4417********1432 |
00280B |
11/05/10 |
| RANEY, JESSICA |
P7-0189 |
1 |
74.69 |
4356********3710 |
122604 |
11/05/10 |
| RAWLINSON, LINDY |
P7-7038 |
1 |
74.69 |
4417********4066 |
00281C |
11/05/10 |
| RICHERT, BLAIR |
P7-0038 |
1 |
74.69 |
5466********9634 |
02504S |
11/05/10 |
| ROTE, KIMBERLY |
P7-0033 |
1 |
74.69 |
4631********5213 |
461097 |
11/05/10 |
| RUSSELL, ASHLEY |
P7-0005 |
1 |
74.69 |
4147********0942 |
00283D |
11/05/10 |
| RUSSELL, CHASE |
P7-0101 |
1 |
74.69 |
4147********0942 |
00285D |
11/05/10 |
| RYAN, TIM & MISSY |
P7-5884 |
1 |
149.38 |
3717*******1028 |
117083 |
11/05/10 |
| SAMBRANO, TIM |
P7-0181 |
1 |
74.69 |
4356********2097 |
192201 |
11/05/10 |
| SEILEY, MARK |
P7-0168 |
1 |
74.69 |
3717*******1008 |
188592 |
11/05/10 |
| SHAW, PATRICK |
P7-0121 |
1 |
74.69 |
3717*******2003 |
143222 |
11/05/10 |
| SIGNOR, JEAN |
P7-0123 |
1 |
74.69 |
5466********1872 |
23431P |
11/05/10 |
| SIMMONS, JEANA |
P7-0083 |
1 |
74.69 |
3725*******1008 |
145075 |
11/05/10 |
| SITTON, CHRISTINE |
P7-0102 |
1 |
74.69 |
4271********9896 |
19572B |
11/05/10 |
| SMITH, KEN |
P7-8203 |
1 |
74.69 |
5588********8590 |
23445Z |
11/05/10 |
| SMITH, SCOT |
P7-0122 |
1 |
74.69 |
4128********3994 |
19586B |
11/05/10 |
| SPARKMAN, BEN |
P7-2683 |
1 |
43.30 |
4246********3016 |
002942 |
11/05/10 |
| SPRAGUE, WHITNEY |
P7-0100 |
1 |
74.69 |
4081********7096 |
461099 |
11/05/10 |
| STRICKFADEN, DAN |
P7-2060 |
1 |
74.69 |
4128********9189 |
19600B |
11/05/10 |
| SZCZEPAUSKI, JAKE |
P7-0139 |
1 |
74.69 |
4795********4144 |
069292 |
11/05/10 |
| TATUM, ASHLEY |
P7-2234 |
1 |
74.69 |
3712*******4001 |
126527 |
11/05/10 |
| TENERY, ROB |
P7-8953 |
1 |
74.69 |
5466********4675 |
23570Z |
11/05/10 |
| THOMPSON, SUSAN |
P7-0051 |
1 |
74.69 |
5466********2310 |
23598P |
11/05/10 |
| TOLLESON, AMY |
P7-0137 |
1 |
74.69 |
4388********1091 |
005693 |
11/05/10 |
| TRECEK, DONNA |
P7-7102 |
1 |
74.69 |
3715*******1004 |
181925 |
11/05/10 |
| TUCKER, KEITH |
P7-0152 |
1 |
74.69 |
4271********8056 |
90599B |
11/05/10 |
| VICKNAIR, SHERRY |
P7-0052 |
1 |
74.69 |
5407********5297 |
R0522Z |
11/05/10 |
| VIERE, JANE |
P7-0060 |
1 |
74.69 |
4147********4614 |
00299D |
11/05/10 |
| WELCH, FRANK |
P7-0180 |
1 |
74.69 |
3715*******1005 |
122122 |
11/05/10 |
| WHITEHILL, KRISTEN |
P7-0031 |
1 |
74.69 |
5466********1370 |
23625Z |
11/05/10 |
| WIKERT, CODY |
P7-0151 |
1 |
74.69 |
4610********8315 |
092010 |
11/05/10 |
| WILKINS, RANDY |
P7-2359 |
1 |
74.69 |
4417********8074 |
00299D |
11/05/10 |
| WILLIAMS, BRIAN |
P7-0127 |
1 |
74.69 |
3713*******4006 |
103084 |
11/05/10 |
| WRIGHT, ANGIE |
P7-0112 |
1 |
74.69 |
5466********9674 |
23653P |
11/05/10 |
| WRIGHT, LAURA |
P7-0119 |
1 |
74.69 |
4147********2703 |
19627C |
11/05/10 |
| WYLY, ANDREW |
P7-2508 |
1 |
74.69 |
5466********4451 |
23709P |
11/05/10 |
| YOUNG, LINDSEY |
P7-0188 |
1 |
74.69 |
4314********4437 |
346931 |
11/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
2166.01 |
| 52 |
MasterCard |
4033.26 |
| 49 |
Visa |
3770.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9969.60 |