Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, CARLOS |
ST-192837 |
0 |
48.66 |
4081********0966 |
509305 |
12/27/10 |
| ALMAGUER, BEVERLY |
ST-21953 |
1 |
39.99 |
4266********6631 |
02708C |
12/27/10 |
| ARIZA, JR |
ST-2644 |
1 |
21.65 |
5109********2845 |
016834 |
12/27/10 |
| BARTLETT, LEE |
ST-2611 |
1 |
90.00 |
5466********7255 |
69103P |
12/27/10 |
| BILLMAN, LORI |
ST-2599 |
1 |
42.20 |
4101********3949 |
324618 |
12/27/10 |
| BOONE, ANGELA |
ST-21215 |
1 |
42.20 |
4802********5596 |
017766 |
12/27/10 |
| BOSERUP, PER |
ST-21433 |
1 |
30.00 |
4707********7187 |
017751 |
12/27/10 |
| BROWN, CLAYTON |
ST-9374 |
1 |
48.66 |
4744********3355 |
105012 |
12/27/10 |
| CAIN, CHRIS |
ST-292269 |
1 |
43.30 |
5466********5997 |
69131P |
12/27/10 |
| CERNIGLIA, MATT |
ST-21682 |
1 |
79.54 |
4259********2011 |
845786 |
12/27/10 |
| CHETTY, SHARMILA |
ST-21122 |
1 |
603.32 |
5178********3770 |
01777Z |
12/27/10 |
| CROWE, SHERRY |
ST-21430 |
1 |
46.60 |
5466********1437 |
69145P |
12/27/10 |
| DARRACH, ADAM |
ST-2662 |
1 |
20.00 |
4342********6466 |
873855 |
12/27/10 |
| DAVIDSON, JOHN |
ST-21466 |
1 |
55.00 |
4744********8577 |
195517 |
12/27/10 |
| DUFFY, JAMES |
ST-22154 |
1 |
30.31 |
5200********4707 |
05506Z |
12/27/10 |
| DUSEK, DAVID |
ST-21511 |
1 |
42.20 |
4411********2007 |
005108 |
12/27/10 |
| EASTON, LILLIE |
ST-303 |
1 |
44.95 |
4229********5857 |
032800 |
12/27/10 |
| GAYOWSKI, DEBBIE |
ST-21368 |
1 |
65.00 |
4147********1438 |
54895D |
12/27/10 |
| GOMEZ, OSCAR |
ST-22033 |
1 |
42.20 |
4266********6922 |
03036C |
12/27/10 |
| GONZALEZ, LUIS |
ST-2614 |
1 |
35.00 |
5147********0455 |
614990 |
12/27/10 |
| GORE, BILL |
ST-20436 |
1 |
35.00 |
5466********2597 |
69242P |
12/27/10 |
| GREGORY, PAUL |
ST-2659 |
1 |
20.00 |
4867********6466 |
005108 |
12/27/10 |
| GROSS, EMILY |
ST-21659 |
1 |
72.00 |
5466********4199 |
69270P |
12/27/10 |
| HARDIN, MARGARET |
ST-21593 |
1 |
52.22 |
4313********0225 |
05509A |
12/27/10 |
| HARRIS, BLAKE |
ST-113 |
1 |
43.30 |
6011********8930 |
02794R |
12/27/10 |
| HEADEN, JANINE |
ST-21031 |
1 |
32.12 |
5178********2468 |
01786Z |
12/27/10 |
| HELMS, JACKY |
ST-21949 |
1 |
37.89 |
6011********6847 |
02755B |
12/27/10 |
| HENRY, KATHY |
ST-22049 |
1 |
32.48 |
5466********8250 |
69298Z |
12/27/10 |
| HILL, TANNER |
ST-984 |
1 |
43.30 |
4300********6075 |
02708D |
12/27/10 |
| HOGUE, ERIN |
ST-2196 |
1 |
75.72 |
4147********2038 |
54909C |
12/27/10 |
| HOPPER, TAMMIE |
ST-2671 |
1 |
70.65 |
3717*******1003 |
178192 |
12/27/10 |
| HUND, JUDY |
ST-20888 |
1 |
42.20 |
5466********5660 |
69326P |
12/27/10 |
| JONES, ROBYN |
ST-6193 |
1 |
44.90 |
4867********1065 |
005108 |
12/27/10 |
| KEELEY, JANICE |
ST-0000125 |
1 |
75.72 |
4313********5084 |
05508D |
12/27/10 |
| KHANANIA, ALISON |
ST-000123 |
3 |
28.65 |
5401********0793 |
03042B |
12/27/10 |
| KHANANIA, SOUHEL |
ST-78541 |
1 |
31.01 |
5466********6497 |
69354P |
12/27/10 |
| KOPCZYNSKI, ROBERT |
ST-89875 |
1 |
43.18 |
4867********7755 |
015108 |
12/27/10 |
| LITTETON, GRAYSON |
ST-02251993 |
1 |
75.72 |
4264********7311 |
05502B |
12/27/10 |
| LUCKENBILL, GREG |
ST-2658 |
1 |
20.00 |
5466********8357 |
69381P |
12/27/10 |
| MATTHEWS, TOM |
ST-15971 |
1 |
37.88 |
4147********9581 |
03046C |
12/27/10 |
| MCGOVERN, MICHAEL |
ST-21429 |
1 |
20.00 |
5178********7393 |
01794Z |
12/27/10 |
| MERENSKI, PATTY |
ST-21860 |
1 |
42.20 |
5466********8160 |
69423P |
12/27/10 |
| MERKEL, ALICIA |
ST-21371 |
1 |
42.20 |
6011********2653 |
02701R |
12/27/10 |
| MICKLOW, CRAIG |
ST-21938 |
1 |
54.13 |
6011********0695 |
02708R |
12/27/10 |
| MOSIER, SUE |
ST-MOSIER |
1 |
21.64 |
6011********0978 |
02702P |
12/27/10 |
| NEELY, DANIEL |
ST-2625 |
1 |
30.00 |
4744********8030 |
185113 |
12/27/10 |
| NELSON, JAN |
ST-21113 |
1 |
48.66 |
4359********1285 |
70721C |
12/27/10 |
| NEWTON, PAM |
ST-21352 |
1 |
42.20 |
5466********1377 |
69493Z |
12/27/10 |
| PATTERSON, MONTY |
ST-PATTERSON |
1 |
1880.00 |
4856********3463 |
027102 |
12/27/10 |
| PIERCE, JOE |
ST-PIERCE |
1 |
42.20 |
4147********2712 |
46362D |
12/27/10 |
| POLLARD, RYAN |
ST-001122 |
1 |
19.99 |
4862********7388 |
01797A |
12/27/10 |
| POOLE, CARL |
ST-23456 |
1 |
63.87 |
3767*******1002 |
145467 |
12/27/10 |
| POSEY, TINA |
ST-21984 |
1 |
42.20 |
4411********5912 |
015108 |
12/27/10 |
| PULEO, FEDERICO |
ST-36520 |
1 |
48.66 |
5466********1374 |
69506P |
12/27/10 |
| REES, WILLIAM |
ST-2645 |
1 |
48.65 |
4147********6003 |
54923C |
12/27/10 |
| RICH, MARSHALL |
ST-2647 |
1 |
48.65 |
6011********2707 |
02759R |
12/27/10 |
| ROYCE, DAVID |
ST-22165 |
1 |
26.10 |
4403********4368 |
05500C |
12/27/10 |
| SMITH, STEPHANIE |
ST-21566 |
1 |
75.79 |
5490********8890 |
05501B |
12/27/10 |
| SPAETH, ANNETTE |
ST-21460 |
1 |
32.48 |
4888********0544 |
05503A |
12/27/10 |
| SWICK, LISA |
ST-21907 |
1 |
59.54 |
4707********6440 |
018024 |
12/27/10 |
| TAYLOR, DEANE |
ST-21041 |
1 |
42.20 |
5466********3661 |
69534P |
12/27/10 |
| TREICHLER, KAREN |
ST-22051 |
1 |
63.87 |
4271********0175 |
54937D |
12/27/10 |
| TRIBBLE, BRAD |
ST-15656 |
1 |
48.66 |
5466********4231 |
05500S |
12/27/10 |
| WARD, LIZZIE |
ST-0788 |
1 |
21.64 |
4744********6492 |
105019 |
12/27/10 |
| WELLBORN, JOAN |
ST-21407 |
1 |
89.71 |
5466********3844 |
69562P |
12/27/10 |
| WILLIAMS, LANDRY |
ST-WILLIAMS |
1 |
29.95 |
5466********3517 |
05500Z |
12/27/10 |
| YOUNG, LOUISE |
ST-21847 |
1 |
37.88 |
4744********3606 |
145218 |
12/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.52 |
| 24 |
MasterCard |
1603.01 |
| 35 |
Visa |
3422.45 |
| 6 |
Discover |
247.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5407.79 |