Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
ST-21125 |
1 |
65.00 |
5466********4571 |
58552P |
09/27/10 |
| AGUAYO, CARLOS |
ST-192837 |
0 |
48.66 |
4081********0966 |
219666 |
09/27/10 |
| ALMAGUER, BEVERLY |
ST-21953 |
1 |
39.99 |
4266********6631 |
02787C |
09/27/10 |
| ALVARADO, ANDREW |
ST-2536 |
1 |
27.06 |
4867********9808 |
025208 |
09/27/10 |
| ARIZA, JR |
ST-2644 |
1 |
21.65 |
5109********2845 |
046850 |
09/27/10 |
| BARTLETT, LEE |
ST-2611 |
1 |
90.00 |
5466********7255 |
58677P |
09/27/10 |
| BATOT, SUSAN |
ST-1157 |
1 |
97.30 |
4744********5743 |
135320 |
09/27/10 |
| BERGGREN, KEN |
ST-1256156315 |
1 |
35.00 |
4356********9767 |
115821 |
09/27/10 |
| BILLMAN, LORI |
ST-2599 |
1 |
42.20 |
4101********3949 |
519380 |
09/27/10 |
| BOONE, ANGELA |
ST-21215 |
1 |
42.20 |
4802********5596 |
069285 |
09/27/10 |
| BOSERUP, PER |
ST-21433 |
1 |
30.00 |
4707********7187 |
069417 |
09/27/10 |
| BROWN, CLAYTON |
ST-9374 |
1 |
48.66 |
4744********3355 |
135321 |
09/27/10 |
| CAIN, CHRIS |
ST-292269 |
1 |
43.30 |
5466********5997 |
58732P |
09/27/10 |
| CAPPS, BRIAN |
ST-2631 |
1 |
37.89 |
4856********0701 |
027321 |
09/27/10 |
| CERNIGLIA, MATT |
ST-21682 |
1 |
79.54 |
4342********9030 |
206563 |
09/27/10 |
| CROWE, SHERRY |
ST-21430 |
1 |
46.60 |
5466********1437 |
58705P |
09/27/10 |
| DARRACH, ADAM |
ST-2662 |
1 |
20.00 |
4342********6466 |
013017 |
09/27/10 |
| DAVIDSON, JOHN |
ST-21466 |
1 |
55.00 |
4744********8577 |
175222 |
09/27/10 |
| DUFFY, JAMES |
ST-22154 |
1 |
30.31 |
5200********4707 |
05521Z |
09/27/10 |
| DUSEK, DAVID |
ST-21511 |
1 |
42.20 |
4411********2007 |
025208 |
09/27/10 |
| EASTON, LILLIE |
ST-303 |
1 |
44.95 |
4229********5857 |
044459 |
09/27/10 |
| GAYOWSKI, DEBBIE |
ST-21368 |
1 |
65.00 |
4147********1438 |
50919C |
09/27/10 |
| GOMEZ, OSCAR |
ST-22033 |
1 |
42.20 |
4266********6922 |
06989C |
09/27/10 |
| GONZALEZ, LUIS |
ST-2614 |
1 |
35.00 |
5147********0455 |
478733 |
09/27/10 |
| GORE, BILL |
ST-20436 |
1 |
35.00 |
5466********2597 |
58899P |
09/27/10 |
| GREGORY, PAUL |
ST-2659 |
1 |
20.00 |
4867********6466 |
025208 |
09/27/10 |
| GROSS, EMILY |
ST-21659 |
1 |
72.00 |
5466********4199 |
58913P |
09/27/10 |
| HARDIN, MARGARET |
ST-21593 |
1 |
52.22 |
4313********0225 |
05522A |
09/27/10 |
| HARRIS, BLAKE |
ST-113 |
1 |
43.30 |
6011********8930 |
02798R |
09/27/10 |
| HEADEN, JANINE |
ST-21031 |
1 |
32.12 |
5178********2468 |
06936Z |
09/27/10 |
| HELMS, JACKY |
ST-21949 |
1 |
37.89 |
6011********6847 |
02773B |
09/27/10 |
| HENRY, KATHY |
ST-22049 |
1 |
32.48 |
5466********8250 |
58927Z |
09/27/10 |
| HILL, TANNER |
ST-984 |
1 |
43.30 |
4300********6075 |
02788D |
09/27/10 |
| HOGUE, ERIN |
ST-2196 |
1 |
75.72 |
4147********6548 |
06994C |
09/27/10 |
| HOPPER, TAMMIE |
ST-2671 |
1 |
70.65 |
3717*******1003 |
150584 |
09/27/10 |
| HUND, JUDY |
ST-20888 |
1 |
42.20 |
5466********5660 |
58969P |
09/27/10 |
| JOHNSON, JERRY |
ST-2574 |
1 |
42.20 |
4888********8531 |
05524A |
09/27/10 |
| JONES, ROBYN |
ST-6193 |
1 |
44.90 |
4867********1065 |
025208 |
09/27/10 |
| KEYSER, VAL |
ST-62192 |
1 |
32.42 |
3713*******1023 |
137779 |
09/27/10 |
| KHANANIA, ALISON |
ST-000123 |
3 |
28.65 |
5401********0793 |
06998B |
09/27/10 |
| KOPCZYNSKI, ROBERT |
ST-89875 |
1 |
21.64 |
4867********7755 |
025208 |
09/27/10 |
| LITTETON, GRAYSON |
ST-02251993 |
1 |
75.72 |
4264********7311 |
05521B |
09/27/10 |
| LUCKENBILL, GREG |
ST-2658 |
1 |
20.00 |
5466********8357 |
59010P |
09/27/10 |
| MATTHEWS, TOM |
ST-15971 |
1 |
37.88 |
4147********9581 |
06998C |
09/27/10 |
| MCGOVERN, MICHAEL |
ST-21429 |
1 |
20.00 |
5178********7393 |
06943Z |
09/27/10 |
| MERENSKI, PATTY |
ST-21860 |
1 |
42.20 |
5466********8160 |
58996P |
09/27/10 |
| MERKEL, ALICIA |
ST-21371 |
1 |
42.20 |
6011********2653 |
02775R |
09/27/10 |
| MICKLOW, CRAIG |
ST-21938 |
1 |
54.13 |
6011********0695 |
02701R |
09/27/10 |
| NEELY, DANIEL |
ST-2625 |
1 |
30.00 |
4744********8030 |
115826 |
09/27/10 |
| NELSON, JAN |
ST-21113 |
1 |
48.66 |
4359********1285 |
707225 |
09/27/10 |
| NEWTON, PAM |
ST-21352 |
1 |
42.20 |
5466********1377 |
59024Z |
09/27/10 |
| PATTERSON, MONTY |
ST-PATTERSON |
1 |
1880.00 |
4856********3463 |
027887 |
09/27/10 |
| PIERCE, JOE |
ST-PIERCE |
1 |
42.20 |
4147********2712 |
61270D |
09/27/10 |
| POOLE, CARL |
ST-23456 |
1 |
63.87 |
3767*******1002 |
129856 |
09/27/10 |
| POSEY, TINA |
ST-21984 |
1 |
42.20 |
4411********5912 |
025208 |
09/27/10 |
| PULEO, FEDERICO |
ST-36520 |
1 |
48.66 |
5466********1374 |
59038P |
09/27/10 |
| RASMUSSEN, DANA |
ST-2575 |
1 |
42.20 |
4862********8605 |
06951B |
09/27/10 |
| REES, WILLIAM |
ST-2645 |
1 |
48.65 |
4147********6003 |
50947C |
09/27/10 |
| RICH, MARSHALL |
ST-2647 |
1 |
48.65 |
6011********2707 |
02773R |
09/27/10 |
| ROYCE, DAVID |
ST-22165 |
1 |
26.10 |
4403********4368 |
05522C |
09/27/10 |
| SELLA, PAUL |
ST-2096 |
1 |
21.64 |
3713*******5003 |
148350 |
09/27/10 |
| SMITH, STEPHANIE |
ST-21566 |
1 |
75.79 |
5490********8890 |
05521B |
09/27/10 |
| SPAETH, ANNETTE |
ST-21460 |
1 |
32.48 |
4888********0544 |
05522A |
09/27/10 |
| SWICK, LISA |
ST-21907 |
1 |
59.54 |
4707********6440 |
069714 |
09/27/10 |
| TAYLOR, DEANE |
ST-21041 |
1 |
42.20 |
5466********3661 |
59122P |
09/27/10 |
| TREICHLER, KAREN |
ST-22051 |
1 |
63.87 |
4271********0175 |
50975B |
09/27/10 |
| TRIBBLE, BRAD |
ST-15656 |
1 |
48.65 |
5466********4231 |
05523S |
09/27/10 |
| WARD, LIZZIE |
ST-0788 |
1 |
21.64 |
4744********1349 |
115829 |
09/27/10 |
| WELLBORN, JOAN |
ST-21407 |
1 |
69.71 |
5466********3844 |
59163P |
09/27/10 |
| WILLIAMS, JACKSON |
ST-03031993 |
1 |
32.42 |
5466********3517 |
05528Z |
09/27/10 |
| WILLIAMS, LANDRY |
ST-WILLIAMS |
1 |
29.95 |
5466********3517 |
05524Z |
09/27/10 |
| YOUNG, LOUISE |
ST-21847 |
1 |
37.88 |
4744********3606 |
105828 |
09/27/10 |
| ZAIDI, AMNA |
ST-08151963 |
1 |
48.65 |
4266********7307 |
07011A |
09/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
188.58 |
| 24 |
MasterCard |
1046.09 |
| 40 |
Visa |
3635.50 |
| 5 |
Discover |
226.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5096.34 |