Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, WESLEY |
1C-1434 |
1 |
29.00 |
4460********8603 |
858335 |
03/07/11 |
| ALBERS, MICHAEL |
1C-1471 |
1 |
29.00 |
4217********3714 |
007335 |
03/07/11 |
| AMATULLI, DENNIS |
1C-1447 |
1 |
39.00 |
4465********0366 |
00741B |
03/07/11 |
| ANTHONY, JOHN |
1C-1432 |
1 |
29.00 |
4366********0242 |
017695 |
03/07/11 |
| AUBIN, RON |
1C-1286 |
1 |
69.00 |
5490********9060 |
03539Z |
03/07/11 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
765347 |
03/07/11 |
| BARKER, JOE |
1C-1029 |
1 |
39.00 |
4217********5651 |
007335 |
03/07/11 |
| BARTLETT, ERIN |
1C-1418 |
1 |
44.00 |
4465********6539 |
00741B |
03/07/11 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4403********7629 |
03537C |
03/07/11 |
| BAUERLE, MICHAEL |
1C-1280 |
1 |
44.00 |
5403********9016 |
093356 |
03/07/11 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
693910 |
03/07/11 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
007335 |
03/07/11 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********4895 |
03531Z |
03/07/11 |
| BOIKE, JIM |
1C-1495 |
1 |
69.00 |
3747*******4711 |
185335 |
03/07/11 |
| BRANNAN, VIVIAN |
1C-1440 |
1 |
69.00 |
4342********5785 |
789402 |
03/07/11 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4494********3133 |
503856 |
03/07/11 |
| BROWNING, KARI |
1C-1354 |
1 |
44.00 |
4873********5336 |
735729 |
03/07/11 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
98800P |
03/07/11 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
651345 |
03/07/11 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
00702P |
03/07/11 |
| CAMPODENICO, TERESA |
1C-1416 |
1 |
59.00 |
4252********0010 |
748437 |
03/07/11 |
| CARR, KATHRYN |
1C-1479 |
1 |
39.00 |
4217********5467 |
007335 |
03/07/11 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
763177 |
03/07/11 |
| CECIL, VICKI |
1C-1481 |
1 |
64.00 |
5466********5576 |
98981Z |
03/07/11 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
765351 |
03/07/11 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
502891 |
03/07/11 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4868********9000 |
569044 |
03/07/11 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
00709D |
03/07/11 |
| COLAS, JAMES |
1C-0284 |
1 |
39.00 |
4460********9009 |
765349 |
03/07/11 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
735730 |
03/07/11 |
| CRISTMAN, LINDA |
1C-1414 |
1 |
44.00 |
4264********9822 |
03539A |
03/07/11 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4873********3527 |
538232 |
03/07/11 |
| DALES, JANE |
1C-1158 |
1 |
29.00 |
4300********6942 |
00784C |
03/07/11 |
| DAVIS, CHRISTINA |
1C-1238 |
1 |
39.00 |
4037********6934 |
90703A |
03/07/11 |
| DAY, KATHLEEN |
1C-1314 |
1 |
64.00 |
4185********0086 |
093356 |
03/07/11 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
69.00 |
5523********0399 |
443345 |
03/07/11 |
| DELACY, MICHELE |
1C-1477 |
1 |
69.00 |
4313********4629 |
03530C |
03/07/11 |
| DELL, JAN |
1C-1475 |
1 |
39.00 |
4498********3869 |
007079 |
03/07/11 |
| DIRKSEN, LORI |
1C-1046 |
1 |
38.00 |
4465********4699 |
940118 |
03/07/11 |
| DOANE, DAVID |
1C-1339 |
1 |
69.00 |
4869********4617 |
149281 |
03/07/11 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
446350 |
03/07/11 |
| DOLAN, DAWN |
1C-1411 |
1 |
29.00 |
4427********6009 |
126769 |
03/07/11 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********3379 |
007335 |
03/07/11 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
90703C |
03/07/11 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
1 |
25.00 |
4788********8690 |
149282 |
03/07/11 |
| FARINACCI, TERRI |
1C-1372 |
1 |
69.00 |
4185********1753 |
093357 |
03/07/11 |
| FARY, ERIC |
1C-1403 |
1 |
59.00 |
4185********3704 |
093357 |
03/07/11 |
| FENNELL, TOM |
1C-1448 |
1 |
24.00 |
5466********1199 |
00690Z |
03/07/11 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
073310 |
03/07/11 |
| FOLMSBEE, AARON |
1C-1312 |
1 |
44.00 |
4217********8104 |
007335 |
03/07/11 |
| FORD, MARK |
1C-1119 |
1 |
45.00 |
4788********4158 |
446352 |
03/07/11 |
| FOWLER, SHERRI |
1C-1334 |
1 |
69.00 |
4719********1886 |
90703C |
03/07/11 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
00722C |
03/07/11 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
00717Z |
03/07/11 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
569356 |
03/07/11 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00786B |
03/07/11 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
58.00 |
4217********2146 |
007335 |
03/07/11 |
| GEARY, MARY |
1C-1438 |
1 |
39.00 |
4494********7967 |
569390 |
03/07/11 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
007335 |
03/07/11 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
027238 |
03/07/11 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4494********0584 |
571301 |
03/07/11 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
093357 |
03/07/11 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
00733C |
03/07/11 |
| GRIMES, KATHY |
1C-1378 |
1 |
39.00 |
5362********5632 |
729224 |
03/07/11 |
| HAFFNER, DIANE |
1C-1433 |
1 |
69.00 |
4300********9279 |
00787C |
03/07/11 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********5452 |
29862C |
03/07/11 |
| HARPER, MICHAEL |
1C-1446 |
1 |
35.00 |
4498********8598 |
007081 |
03/07/11 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********4797 |
03535B |
03/07/11 |
| HARTSOUGH, AMANDA |
1C-1331 |
1 |
44.00 |
4342********6794 |
858354 |
03/07/11 |
| HEGY, KORRIE |
1C-1396 |
1 |
44.00 |
4465********1807 |
00710B |
03/07/11 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4217********7983 |
007335 |
03/07/11 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********1710 |
093357 |
03/07/11 |
| HIDDE, KATHY |
1C-1141 |
1 |
29.00 |
5403********1536 |
093357 |
03/07/11 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
69.00 |
4873********6316 |
858355 |
03/07/11 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
007082 |
03/07/11 |
| HOGAN-ESCH, ROBIN |
1C-1401 |
1 |
39.00 |
4194********6425 |
027239 |
03/07/11 |
| HOLDEN, JOHN |
1C-1258 |
1 |
39.00 |
4869********0121 |
149289 |
03/07/11 |
| IBARRA, JOSEPH |
1C-1426 |
1 |
69.00 |
4494********7604 |
572438 |
03/07/11 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********5670 |
571933 |
03/07/11 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
858357 |
03/07/11 |
| JANKE, JULIE |
1C-1431 |
1 |
44.00 |
4465********4967 |
00710B |
03/07/11 |
| JOKERST, NICK |
1C-1390 |
1 |
29.00 |
5466********5746 |
99801P |
03/07/11 |
| JONAS, TOM |
1C-1245 |
1 |
64.00 |
4023********0385 |
007104 |
03/07/11 |
| JUDEEN, STEPHANIE |
1C-1380 |
1 |
39.00 |
4494********8344 |
569454 |
03/07/11 |
| KEYES, WILLIAM |
1C-1292 |
1 |
44.00 |
4873********6119 |
735733 |
03/07/11 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********3682 |
073232 |
03/07/11 |
| KIRLIN, LINDEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
635410 |
03/07/11 |
| KRAUSE, DANA |
1C-1469 |
1 |
44.00 |
4494********3944 |
635404 |
03/07/11 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********7746 |
00744Z |
03/07/11 |
| LANE, GARRETT |
1C-1082 |
1 |
30.00 |
4388********6957 |
00754C |
03/07/11 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
007335 |
03/07/11 |
| LERCH, NANCY |
1C-1474 |
1 |
39.00 |
5424********3727 |
00190P |
03/07/11 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
083310 |
03/07/11 |
| LIM, CALVIN |
1C-1484 |
1 |
29.00 |
4217********7774 |
007335 |
03/07/11 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
007335 |
03/07/11 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
007566 |
03/07/11 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
007335 |
03/07/11 |
| LYNN, WEISBART |
1C-1436 |
1 |
44.00 |
4342********6417 |
623849 |
03/07/11 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
00759C |
03/07/11 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
00749C |
03/07/11 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
29903B |
03/07/11 |
| MCCARTHY, BRIAN |
1C-1340 |
1 |
69.00 |
4778********3103 |
269154 |
03/07/11 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4494********5406 |
637943 |
03/07/11 |
| MCCARTY, ERIKA |
1C-1329 |
1 |
44.00 |
4494********8402 |
635453 |
03/07/11 |
| MELLO, MATTHEW |
1C-1037 |
1 |
39.00 |
4259********6257 |
570680 |
03/07/11 |
| MEREFEE, CODY |
1C-1369 |
1 |
39.00 |
4217********4794 |
007335 |
03/07/11 |
| MILLS, CORLISS |
1C-1256 |
1 |
69.00 |
4388********6699 |
00766C |
03/07/11 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
48.00 |
4479********5113 |
007447 |
03/07/11 |
| MOON, JEFF |
1C-1214 |
1 |
64.00 |
4194********9298 |
027240 |
03/07/11 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
007335 |
03/07/11 |
| MOREHEAD, JIM |
1C-214 |
1 |
59.00 |
5396********2197 |
00510B |
03/07/11 |
| MOSACK, LINDA |
1C-1417 |
1 |
63.00 |
5466********7228 |
00763Z |
03/07/11 |
| MURPHY-WACHTEL, PAULINE |
1C-1169 |
1 |
29.00 |
4194********9767 |
027240 |
03/07/11 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
093358 |
03/07/11 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
03530B |
03/07/11 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
027240 |
03/07/11 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
00762G |
03/07/11 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00794B |
03/07/11 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
538259 |
03/07/11 |
| PARR, MICHAEL |
1C-1504 |
1 |
118.50 |
4494********2134 |
642920 |
03/07/11 |
| PATTERSON, GORDON |
1C-1278 |
1 |
39.00 |
4003********1402 |
00764C |
03/07/11 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
21803Z |
03/07/11 |
| PENSA, TY |
1C-1485 |
1 |
29.00 |
5312********7960 |
007335 |
03/07/11 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
00482P |
03/07/11 |
| POSEY, CHRISTIE |
1C-32 |
1 |
39.00 |
5312********2743 |
007335 |
03/07/11 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********0514 |
00715B |
03/07/11 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
538261 |
03/07/11 |
| REMPEL, MARY LOU |
1C-1494 |
1 |
39.00 |
4494********1449 |
700431 |
03/07/11 |
| ROATCH, COLLEEN |
1C-1255 |
1 |
44.00 |
4194********5850 |
027240 |
03/07/11 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
69.00 |
4460********5410 |
651362 |
03/07/11 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
00783B |
03/07/11 |
| ROSH, TYLER |
1C-1514 |
1 |
29.00 |
4342********9173 |
765367 |
03/07/11 |
| ROTONDO, STACY |
1C-1349 |
1 |
69.00 |
4802********6362 |
007755 |
03/07/11 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
50.00 |
4366********0275 |
030749 |
03/07/11 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
00785Z |
03/07/11 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00751C |
03/07/11 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00752P |
03/07/11 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
857537 |
03/07/11 |
| SCOTT, MARY |
1C-277 |
1 |
59.00 |
4217********0993 |
007335 |
03/07/11 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
911967 |
03/07/11 |
| SILVA, KELLEY |
1C-1506 |
1 |
63.00 |
4635********6302 |
007335 |
03/07/11 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00798Z |
03/07/11 |
| SMITH, JULIE |
1C-1386 |
1 |
44.00 |
4788********5798 |
446367 |
03/07/11 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
007090 |
03/07/11 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********1011 |
03533Z |
03/07/11 |
| SOARES, SCOTT |
1C-1393 |
1 |
63.00 |
4342********1367 |
761606 |
03/07/11 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
00913P |
03/07/11 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
858370 |
03/07/11 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
789426 |
03/07/11 |
| SUSTARICH, CATHY |
1C-1362 |
1 |
58.00 |
4282********9710 |
093310 |
03/07/11 |
| TANGEN, SEAN |
1C-1437 |
1 |
24.00 |
4147********1142 |
00792C |
03/07/11 |
| TARAILO, JEFFREY |
1C-1296 |
1 |
34.00 |
4217********0089 |
007335 |
03/07/11 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
527240 |
03/07/11 |
| THATCHER, TERRA |
1C-1511 |
1 |
29.00 |
5409********6136 |
929953 |
03/07/11 |
| TOLBERT, CHRIS |
1C-1510 |
1 |
44.00 |
4342********3714 |
570696 |
03/07/11 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
00798Z |
03/07/11 |
| TURCOTTE, MARY |
1C-0457 |
1 |
44.00 |
4130********7104 |
073234 |
03/07/11 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
073234 |
03/07/11 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
00798B |
03/07/11 |
| WARD, SONNY |
1C-1422 |
1 |
44.00 |
4282********4838 |
093310 |
03/07/11 |
| WEBB, MIKE |
1C-1116 |
1 |
39.00 |
4342********4908 |
570697 |
03/07/11 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4403********6653 |
03533C |
03/07/11 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********7194 |
073234 |
03/07/11 |
| WELLS, MICHELLE |
1C-0414 |
1 |
58.00 |
4460********9501 |
858373 |
03/07/11 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
093310 |
03/07/11 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4313********8390 |
03537C |
03/07/11 |
| YEANDLE-RICH, COLLEEN |
1C-1387 |
1 |
69.00 |
4342********3640 |
570701 |
03/07/11 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********5209 |
007335 |
03/07/11 |
| YOUNG, ANA MARIA |
1C-1509 |
1 |
64.00 |
4868********6806 |
623856 |
03/07/11 |
| YOUNG, RANDY |
1C-1087 |
1 |
59.00 |
4147********3193 |
02008C |
03/07/11 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
594450 |
03/07/11 |
| ZAWILSKI, KIM |
1C-1335 |
1 |
58.00 |
5466********2354 |
02010Z |
03/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 29 |
MasterCard |
1366.00 |
| 142 |
Visa |
6833.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8268.50 |