Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30132 |
1 |
25.00 |
5491********7130 |
015846 |
04/01/11 |
| BAKER, BRYAN |
15-BAKER |
1 |
27.06 |
4610********0731 |
071810 |
04/01/11 |
| BALDUCCI, RICHARD |
15-30212 |
1 |
220.00 |
4782********1015 |
071810 |
04/01/11 |
| BEHRENS, HANNAH |
15-30366 |
1 |
12.50 |
4868********6315 |
480946 |
04/01/11 |
| BLACK, JILL |
15-30363 |
1 |
12.50 |
4147********8707 |
01585D |
04/01/11 |
| BOYLES-TROUNG, HEATHER |
15-30326 |
1 |
49.00 |
5466********1449 |
56705P |
04/01/11 |
| BRYANT, CHARLES |
15-30338 |
1 |
27.00 |
4356********1516 |
101783 |
04/01/11 |
| CANTU, MARILYN |
15-30285 |
1 |
25.00 |
4147********8034 |
94414D |
04/01/11 |
| COLLIER, JIM |
15-COLLIER |
1 |
37.00 |
5466********6114 |
26927Z |
04/01/11 |
| CONTRERAS, DAVID |
15-30308 |
1 |
40.00 |
5275********9910 |
141282 |
04/01/11 |
| COOPER, TODD |
15-30254 |
1 |
43.00 |
4631********9193 |
915921 |
04/01/11 |
| COTHRAN, JEFFERY |
15-30360 |
1 |
27.00 |
4011********3685 |
001642 |
04/01/11 |
| DAUS, KIMBERLY |
15-30315 |
1 |
25.00 |
4744********6243 |
181087 |
04/01/11 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********7277 |
811896 |
04/01/11 |
| DRENNAN, MIKE |
15-30124 |
1 |
25.00 |
4845********6346 |
121585 |
04/01/11 |
| FLETCHER, SMICK |
15-30406 |
1 |
25.00 |
4868********8915 |
942512 |
04/01/11 |
| FREEMAN, VINCENT |
15-30339 |
1 |
25.00 |
4356********4059 |
191188 |
04/01/11 |
| FROST, JONATHON |
15-30211 |
1 |
27.00 |
3772*******1005 |
101124 |
04/01/11 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
030842 |
04/01/11 |
| GRAHAM, SANDI |
15-30299 |
1 |
197.50 |
4305********8688 |
04206C |
04/01/11 |
| HARRIS, JAMES |
15-30386 |
1 |
25.00 |
4264********8330 |
01585C |
04/01/11 |
| HEATH, NOAH |
15-30094 |
1 |
25.00 |
4610********5713 |
081810 |
04/01/11 |
| HERRICKS, JUSTIN |
15-30243 |
1 |
25.00 |
4342********4953 |
447065 |
04/01/11 |
| HOLCOMB, JEFF |
15-31477 |
1 |
25.00 |
4229********0881 |
354265 |
04/01/11 |
| HUBBARD, KANDICE |
15-31480 |
1 |
25.00 |
5146********3306 |
A808F1 |
04/01/11 |
| JOHNSON, COOPER |
15-30284 |
1 |
25.00 |
6011********0495 |
00100R |
04/01/11 |
| JOHNSON, JOE |
15-JOHNSONWIL |
1 |
95.00 |
3727*******6006 |
111228 |
04/01/11 |
| KAUFMANN, BETH |
15-30205 |
1 |
27.00 |
3713*******1001 |
168774 |
04/01/11 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00199B |
04/01/11 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
5329********4883 |
01586Z |
04/01/11 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********7897 |
27247Z |
04/01/11 |
| KWEDAR, LAUREN |
15-30096 |
1 |
27.00 |
3717*******3005 |
188204 |
04/01/11 |
| LATTIG, DERIK |
15-31470 |
1 |
25.00 |
4063********3900 |
698211 |
04/01/11 |
| LIWIENSKI, ASHLEY |
15-30364 |
1 |
12.50 |
4867********7123 |
081810 |
04/01/11 |
| MANZKE, KRIS |
15-31454 |
1 |
65.00 |
5466********1171 |
27261Z |
04/01/11 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
042523 |
04/01/11 |
| MCKEON, PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
01583A |
04/01/11 |
| MCNAY, BLAKE |
15-30275 |
1 |
27.06 |
4323********7204 |
872269 |
04/01/11 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
5466********1839 |
27400P |
04/01/11 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********8728 |
842627 |
04/01/11 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
01589D |
04/01/11 |
| NORMAN, RUSSLE |
15-31490 |
1 |
25.00 |
5466********5832 |
27427P |
04/01/11 |
| PARKER, HENRY |
15-PARKERL |
1 |
20.00 |
4631********2378 |
915930 |
04/01/11 |
| PETERS, CHRISTOPH |
15-30323 |
1 |
25.00 |
4388********7437 |
04269C |
04/01/11 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
147464 |
04/01/11 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
081810 |
04/01/11 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
142945 |
04/01/11 |
| RAY, LANCE |
15-31485 |
1 |
40.05 |
5466********8883 |
27497P |
04/01/11 |
| RIBOTA, OSVALDO |
15-30220 |
1 |
25.00 |
4867********1673 |
081810 |
04/01/11 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
081810 |
04/01/11 |
| RUCKLE, JOHN |
15-30229 |
1 |
40.00 |
4867********2714 |
081810 |
04/01/11 |
| SANDS, SHARON |
15-30416 |
1 |
27.00 |
5490********8170 |
01583Z |
04/01/11 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
180879 |
04/01/11 |
| SAUM, ERIC |
15-30240 |
1 |
40.00 |
4867********3803 |
091810 |
04/01/11 |
| SEVIER, MARK |
15-30060 |
1 |
27.06 |
4147********1450 |
04276C |
04/01/11 |
| SMITH, TODD |
15-30122 |
1 |
27.06 |
4610********6344 |
091810 |
04/01/11 |
| THOMPSON, JON |
15-30118 |
1 |
25.00 |
4032********6533 |
708925 |
04/01/11 |
| TOMLINSON, MAUREEN |
15-30194 |
1 |
27.00 |
4744********4471 |
181183 |
04/01/11 |
| TURLINGTON, CHRISTOPHER |
15-30208 |
1 |
40.00 |
3715*******3009 |
121954 |
04/01/11 |
| WHITE, PATRICK |
15-30314 |
1 |
25.00 |
4610********7757 |
091810 |
04/01/11 |
| WILSON, AURELIA |
15-30331 |
1 |
40.00 |
4610********8334 |
091810 |
04/01/11 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4610********6169 |
091810 |
04/01/11 |
| ZASKODA, JAY |
15-30156 |
1 |
25.00 |
5417********1679 |
04281Z |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
266.00 |
| 14 |
MasterCard |
488.05 |
| 41 |
Visa |
1527.24 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2306.29 |