Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TINA |
P9-05902 |
2 |
19.42 |
4862********4501 |
04036A |
12/06/10 |
| ASHCRAFT, BRYAN |
P9-05592 |
2 |
19.42 |
4429********3600 |
035311 |
12/06/10 |
| ASHCRAFT, NICOLE |
P9-05591 |
2 |
22.65 |
4429********3600 |
035311 |
12/06/10 |
| BAUER, NANCY |
P9-04448 |
2 |
22.65 |
4412********5525 |
040396 |
12/06/10 |
| BEHLMANN, JOSEPH |
P9-06342 |
2 |
22.65 |
4412********8326 |
040381 |
12/06/10 |
| BELL, MARIA |
P9-01692 |
2 |
18.34 |
4031********5851 |
327770 |
12/06/10 |
| BENNETT, ANDREW |
P9-05894 |
2 |
5.00 |
4432********8587 |
023218 |
12/06/10 |
| BENNETT, LYNN |
P9-00429 |
2 |
21.57 |
4037********0292 |
90608A |
12/06/10 |
| BESSE, TIFFANY |
P9-04747 |
2 |
19.42 |
4238********2551 |
006525 |
12/06/10 |
| BESSE, TIM |
P9-04748 |
2 |
24.81 |
4238********2551 |
006117 |
12/06/10 |
| BETZER, KELLY |
P9-06096 |
2 |
30.21 |
4412********6565 |
040396 |
12/06/10 |
| BLANTON, ELIZABETH |
P9-06128 |
2 |
5.00 |
4429********3431 |
035311 |
12/06/10 |
| BLOOD, NOEL |
P9-05509 |
2 |
19.42 |
5424********2721 |
090939 |
12/06/10 |
| BOURLAND, JEREMY |
P9-00665 |
2 |
21.57 |
4412********6976 |
040396 |
12/06/10 |
| BRANDT, KARI |
P9-01839 |
2 |
5.00 |
4356********6311 |
194486 |
12/06/10 |
| BREWER, CAITLIN |
P9-04700 |
2 |
46.39 |
5438********3702 |
339176 |
12/06/10 |
| BROUGHTON, MARSHALL |
P9-01447 |
2 |
21.57 |
4412********4698 |
040399 |
12/06/10 |
| BRUEGGEMAN, AMANDA |
P9-01751 |
2 |
15.11 |
4271********6662 |
085018 |
12/06/10 |
| BUCHANAN, NINA |
P9-03260 |
2 |
5.00 |
4429********8190 |
035311 |
12/06/10 |
| BULARD, JULIE |
P9-05940 |
2 |
18.33 |
5490********3449 |
04583B |
12/06/10 |
| BULLARD, MIKE |
P9-01674 |
2 |
21.57 |
4300********7482 |
00696B |
12/06/10 |
| BURNETT, WILLIAM |
P9-03794 |
2 |
22.65 |
4432********4259 |
028759 |
12/06/10 |
| CHRISTOPHER, BOBBY |
P9-04784 |
2 |
21.57 |
5275********1943 |
114882 |
12/06/10 |
| CHRISTOPHER, KRISTEN |
P9-02306 |
2 |
15.11 |
5275********1943 |
164388 |
12/06/10 |
| CHU, MARCOS |
P9-06423 |
2 |
19.42 |
4366********0786 |
680307 |
12/06/10 |
| CLEPPE, CARI |
P9-01446 |
2 |
21.57 |
5440********0510 |
926666 |
12/06/10 |
| CLEPPE, KEITH |
P9-05617 |
2 |
5.00 |
5440********0510 |
926666 |
12/06/10 |
| CRUM, CODY |
P9-02063 |
2 |
10.79 |
5178********4322 |
04068Z |
12/06/10 |
| DAVIS, JASON |
P9-05596 |
2 |
30.21 |
5438********2245 |
691521 |
12/06/10 |
| DAVIS, TRACY |
P9-05924 |
2 |
22.65 |
4356********3528 |
124387 |
12/06/10 |
| DECARO, COURTNEY |
P9-05575 |
2 |
19.42 |
4412********0119 |
040630 |
12/06/10 |
| DECARO, JODIE |
P9-02395 |
2 |
10.79 |
4744********0883 |
164786 |
12/06/10 |
| DJORDJEVIC, ALEX |
P9-06549 |
2 |
15.11 |
4356********6668 |
194488 |
12/06/10 |
| DUBITSKY, ANDREA |
P9-02985 |
2 |
10.79 |
5140********4302 |
04046P |
12/06/10 |
| DUBITSKY, SCOTT |
P9-01216 |
2 |
10.79 |
5140********4302 |
04051P |
12/06/10 |
| DUCKETT, CHERYL |
P9-04987 |
2 |
24.81 |
4429********1102 |
035311 |
12/06/10 |
| DUNCAN, DANIEL |
P9-06122 |
2 |
30.21 |
4778********4773 |
120629 |
12/06/10 |
| EDELEN, RON |
P9-05905 |
2 |
22.65 |
4389********0612 |
04043A |
12/06/10 |
| EMMONS, THOM |
P9-06161 |
2 |
22.65 |
5441********1926 |
006542 |
12/06/10 |
| ENGSTRAND, ERIC |
P9-01743 |
2 |
15.11 |
4479********1313 |
006347 |
12/06/10 |
| ENGSTRAND, NATALIA |
P9-01742 |
2 |
17.25 |
4479********1313 |
006349 |
12/06/10 |
| ENNIS, KATHERINE |
P9-05966 |
2 |
25.89 |
4429********9453 |
035312 |
12/06/10 |
| FINK, JAMIE |
P9-05692 |
2 |
18.33 |
4430********8220 |
862912 |
12/06/10 |
| FINLEY, JOSH |
P9-03707 |
2 |
28.04 |
4412********5336 |
040609 |
12/06/10 |
| FLOYD, KEVIN |
P9-05954 |
2 |
22.65 |
4432********9944 |
030763 |
12/06/10 |
| FORD, BREE |
P9-06000 |
2 |
19.42 |
4217********2396 |
007480 |
12/06/10 |
| FORD, KEVIN |
P9-05607 |
2 |
5.00 |
4217********2396 |
007480 |
12/06/10 |
| GALES, FRANK |
P9-02388 |
2 |
21.57 |
5146********8495 |
537548 |
12/06/10 |
| GALVIN, ROSE |
P9-04235 |
2 |
21.57 |
4429********6482 |
035312 |
12/06/10 |
| GITTEMEIER, KELLY |
P9-04746 |
2 |
24.81 |
4744********9576 |
164789 |
12/06/10 |
| GOODRUM, ADAM |
P9-06447 |
2 |
26.96 |
5178********4322 |
04090Z |
12/06/10 |
| GOODRUM, CARLA |
P9-03319 |
2 |
15.11 |
5178********4322 |
04083Z |
12/06/10 |
| GRAY, MIKE |
P9-05497 |
2 |
19.42 |
4635********0429 |
194581 |
12/06/10 |
| GREEN, BRENDEN |
P9-01693 |
2 |
5.00 |
4432********4502 |
015249 |
12/06/10 |
| GREEN, TINA |
P9-01702 |
2 |
5.00 |
4432********4502 |
023221 |
12/06/10 |
| GRIFFIN, PATRICK |
P9-04284 |
2 |
25.89 |
5142********5456 |
303611 |
12/06/10 |
| HAMEL, JOSH |
P9-04669 |
2 |
31.29 |
4432********3203 |
022414 |
12/06/10 |
| HAMPTON, MATTHEW |
P9-04403 |
2 |
35.60 |
4186********3786 |
063029 |
12/06/10 |
| HAYS, STEPHANIE |
P9-00626 |
2 |
15.11 |
4429********5183 |
035312 |
12/06/10 |
| HAZELBAKER, MIKE |
P9-05572 |
2 |
25.89 |
4788********2699 |
089861 |
12/06/10 |
| HEIPLE, TAMMY |
P9-03888 |
2 |
5.00 |
5178********8417 |
04089Z |
12/06/10 |
| HILL, DAVEON |
P9-05602 |
2 |
16.19 |
4802********5450 |
018832 |
12/06/10 |
| HILL, JAJUAN |
P9-05601 |
2 |
16.19 |
4802********5450 |
018056 |
12/06/10 |
| HILL, LATASHA |
P9-05603 |
2 |
16.19 |
4802********5450 |
015250 |
12/06/10 |
| HILL, TROY |
P9-05604 |
2 |
21.58 |
4802********5450 |
023222 |
12/06/10 |
| HIRTZ, KRISTA |
P9-04914 |
2 |
18.34 |
5466********8949 |
04584Z |
12/06/10 |
| ISHAM, NANCY |
P9-05907 |
2 |
22.65 |
4412********1310 |
040765 |
12/06/10 |
| JAMES, FRANK |
P9-04523 |
2 |
24.81 |
4356********8273 |
164881 |
12/06/10 |
| JENNE, JAMES |
P9-05597 |
2 |
8.52 |
4432********4934 |
023803 |
12/06/10 |
| JENNINGS, JUDITH |
P9-05895 |
2 |
18.33 |
4412********2305 |
04066A |
12/06/10 |
| JENNINGS, MATTHEW |
P9-05684 |
2 |
19.42 |
4744********4325 |
124484 |
12/06/10 |
| JOHNSON, JAY |
P9-01386 |
2 |
26.96 |
4432********0828 |
030764 |
12/06/10 |
| JORGENSEN, CRYSTAL |
P9-05886 |
2 |
5.00 |
4037********3675 |
90608B |
12/06/10 |
| JUNTUNEN, KARL |
P9-00683 |
2 |
26.96 |
4238********9947 |
006592 |
12/06/10 |
| KELLY, SEAN |
P9-03987 |
2 |
16.19 |
4417********5382 |
04145B |
12/06/10 |
| KILCULLIN, JEFFREY |
P9-05562 |
2 |
25.89 |
6011********0585 |
00643P |
12/06/10 |
| KITSON, DEANNA |
P9-02921 |
2 |
21.57 |
4429********1029 |
035313 |
12/06/10 |
| KOCH, TRACEE |
P9-02032 |
2 |
5.00 |
4412********4733 |
040885 |
12/06/10 |
| KUHN, THERESA |
P9-06232 |
2 |
18.34 |
5466********8949 |
04584Z |
12/06/10 |
| LAMB, CELENA |
P9-05688 |
2 |
22.65 |
4356********0910 |
104982 |
12/06/10 |
| LANCOUR, SCOTT |
P9-06019 |
2 |
23.74 |
4326********3370 |
006609 |
12/06/10 |
| LASHER, KASSI |
P9-05593 |
2 |
16.19 |
4429********3600 |
035313 |
12/06/10 |
| LAWRENCE, AARON |
P9-06089 |
2 |
16.19 |
4888********7675 |
04589A |
12/06/10 |
| LEMAY, KENNY |
P9-03210 |
2 |
28.04 |
3772*******1008 |
131961 |
12/06/10 |
| LEWIS, BRANDON |
P9-00148 |
2 |
21.57 |
5275********8156 |
114886 |
12/06/10 |
| LINNEMAN, JEFFERY |
P9-05342 |
2 |
30.21 |
4412********6260 |
040885 |
12/06/10 |
| LITER, JENNIFER |
P9-04495 |
2 |
38.84 |
4037********2760 |
90608A |
12/06/10 |
| LLOYD, DEBBIE |
P9-00350 |
2 |
15.11 |
4238********8075 |
006047 |
12/06/10 |
| LLOYD, JAMES |
P9-00342 |
2 |
26.96 |
4238********8075 |
006235 |
12/06/10 |
| LUCKS, CHAD |
P9-05142 |
2 |
19.42 |
4238********2309 |
006066 |
12/06/10 |
| LUCKS, MAEGHAN |
P9-05141 |
2 |
25.89 |
4238********2309 |
006618 |
12/06/10 |
| MALLERY, NATHAN |
P9-01132 |
2 |
15.11 |
5491********7090 |
00604P |
12/06/10 |
| MANNA, DANA |
P9-01691 |
2 |
5.00 |
4412********8778 |
041008 |
12/06/10 |
| MARSHALL, ANGELA |
P9-05792 |
2 |
22.65 |
4429********0206 |
035313 |
12/06/10 |
| MARTIN, MATT |
P9-01676 |
2 |
17.25 |
4412********3814 |
041059 |
12/06/10 |
| MASSEY, MARLANE |
P9-03570 |
2 |
22.65 |
4238********1815 |
006621 |
12/06/10 |
| MATTEWMAN, NIKKI |
P9-04670 |
2 |
31.29 |
4429********3823 |
035313 |
12/06/10 |
| MCCOY, RALPH |
P9-01759 |
2 |
21.57 |
4388********2029 |
04162C |
12/06/10 |
| MCCOY, SUE |
P9-01760 |
2 |
15.11 |
4388********2029 |
04161C |
12/06/10 |
| MCCULLOUGH, SHERYL |
P9-05313 |
2 |
5.00 |
4037********3588 |
90608A |
12/06/10 |
| MCLAUGHLIN, MICHELLE |
P9-00147 |
2 |
15.11 |
5275********8156 |
164287 |
12/06/10 |
| MEAD, AMY |
P9-06020 |
2 |
19.41 |
6011********2999 |
00686B |
12/06/10 |
| MEYER, JULIE |
P9-05585 |
2 |
19.42 |
4313********6395 |
04583D |
12/06/10 |
| MEYER, KIM |
P9-05245 |
2 |
30.21 |
4429********5526 |
035313 |
12/06/10 |
| MEYER, WILLIAM |
P9-05246 |
2 |
29.12 |
4429********5526 |
035313 |
12/06/10 |
| MILLER, AMANDA |
P9-04545 |
2 |
18.34 |
4430********6702 |
861118 |
12/06/10 |
| MILLER, JOHN |
P9-03702 |
2 |
22.65 |
5466********8498 |
42875P |
12/06/10 |
| MILLER, KARIE |
P9-05588 |
2 |
19.42 |
5146********1136 |
537551 |
12/06/10 |
| MILLER, NANCY |
P9-03703 |
2 |
16.19 |
5466********8498 |
42764P |
12/06/10 |
| NAPIERACZ, KARL |
P9-02028 |
2 |
21.57 |
4120********5639 |
006069 |
12/06/10 |
| NAPIERACZ, KATIE |
P9-02037 |
2 |
15.11 |
4120********5639 |
006253 |
12/06/10 |
| NEWMAN, GWYNN |
P9-01030 |
2 |
15.10 |
4147********1548 |
04176C |
12/06/10 |
| NOBLES, CHRIS |
P9-06023 |
2 |
30.21 |
5424********5816 |
090958 |
12/06/10 |
| OHARA, ERICA |
P9-06024 |
2 |
30.21 |
4287********8103 |
009357 |
12/06/10 |
| ONEILL, HEATHER |
P9-04955 |
2 |
18.34 |
5291********3110 |
04140B |
12/06/10 |
| OTTE, GAVIN |
P9-04964 |
2 |
24.81 |
4432********5871 |
020551 |
12/06/10 |
| OTTE, JEN |
P9-04972 |
2 |
18.34 |
4432********5871 |
023806 |
12/06/10 |
| PALOMEI, MICHELLE |
P9-02889 |
2 |
21.57 |
4418********6021 |
56062B |
12/06/10 |
| PAULEY, TARA |
P9-05793 |
2 |
33.44 |
4432********1798 |
009316 |
12/06/10 |
| PETERSON, JILL |
P9-06179 |
2 |
42.08 |
4323********0806 |
669338 |
12/06/10 |
| PHELPS, MELISSA |
P9-06124 |
2 |
22.65 |
5214********5521 |
111788 |
12/06/10 |
| REECE, CHRIS |
P9-05329 |
2 |
5.00 |
4802********8613 |
041467 |
12/06/10 |
| REID, PHILIP |
P9-05146 |
2 |
21.57 |
4802********4132 |
041512 |
12/06/10 |
| RINEARSON, BRAD |
P9-05586 |
2 |
19.42 |
6011********3782 |
00646R |
12/06/10 |
| RODRIGUEZ, GABRIEL |
P9-06014 |
2 |
30.21 |
4326********9757 |
006681 |
12/06/10 |
| ROETTGER, KYLE |
P9-00583 |
2 |
21.57 |
4412********0516 |
041308 |
12/06/10 |
| SCHOMOGY, ADRIENNE |
P9-03669 |
2 |
22.65 |
4744********8558 |
164980 |
12/06/10 |
| SCHULTZ, LAURA |
P9-03949 |
2 |
22.65 |
4412********4708 |
041311 |
12/06/10 |
| SHEFFIELD, ALICIA |
P9-05889 |
2 |
5.00 |
4316********1203 |
091067 |
12/06/10 |
| SINGLETON, MARCIDIES |
P9-00590 |
2 |
15.10 |
4432********7634 |
018677 |
12/06/10 |
| SMITH, JEFF |
P9-06254 |
2 |
19.42 |
4063********0765 |
785172 |
12/06/10 |
| SPEAK, TIMOTHY |
P9-05268 |
2 |
21.57 |
4412********3234 |
041464 |
12/06/10 |
| STEPHENS, LISA |
P9-01675 |
2 |
21.57 |
4429********7772 |
035314 |
12/06/10 |
| SUTPHIN, BEN |
P9-05618 |
2 |
26.98 |
5424********4027 |
090203 |
12/06/10 |
| TOSTO, BROOKIE |
P9-01147 |
2 |
5.00 |
4412********8927 |
041464 |
12/06/10 |
| UETRECHT, DAVID |
P9-00245 |
2 |
21.57 |
4432********2284 |
023223 |
12/06/10 |
| UETRECHT, MARY |
P9-00283 |
2 |
15.11 |
4432********2284 |
015251 |
12/06/10 |
| ULIBARRI, JONNY |
P9-02405 |
2 |
5.00 |
4217********6441 |
007480 |
12/06/10 |
| ULIBARRI, STACY |
P9-02406 |
2 |
5.00 |
4217********6441 |
007480 |
12/06/10 |
| VARNER, CHRISTOPHER |
P9-04350 |
2 |
5.00 |
4707********9616 |
022418 |
12/06/10 |
| VASSALLO, MARISSA |
P9-05893 |
2 |
16.19 |
4744********6750 |
194686 |
12/06/10 |
| VAUGHAN, MELISSA |
P9-06018 |
2 |
5.00 |
4479********7883 |
006355 |
12/06/10 |
| VETETO, CHRIS |
P9-02919 |
2 |
17.25 |
4233********0861 |
743257 |
12/06/10 |
| VETETO, VALARIE |
P9-02920 |
2 |
15.11 |
4233********0861 |
639573 |
12/06/10 |
| WILLIAMS, MELISSA |
P9-05488 |
2 |
21.57 |
4635********0429 |
164984 |
12/06/10 |
| WOLFF, TOM |
P9-05401 |
2 |
21.57 |
4720********1917 |
992967 |
12/06/10 |
| WOOLFENDEN, JENNIFER |
P9-04458 |
2 |
22.65 |
3767*******2002 |
157993 |
12/06/10 |
| WRIGHT, NIKKI |
P9-01761 |
2 |
15.11 |
4744********5986 |
114082 |
12/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.69 |
| 29 |
MasterCard |
572.06 |
| 114 |
Visa |
2179.44 |
| 3 |
Discover |
64.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.91 |