Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, WESLEY |
1C-1434 |
1 |
29.00 |
4460********8603 |
077375 |
05/06/11 |
| ALBERS, MICHAEL |
1C-1471 |
1 |
29.00 |
4217********3714 |
007210 |
05/06/11 |
| AMATULLI, DENNIS |
1C-1447 |
1 |
39.00 |
4465********0366 |
00684B |
05/06/11 |
| ANTHONY, JOHN |
1C-1432 |
1 |
29.00 |
4366********0242 |
021433 |
05/06/11 |
| AUBIN, RON |
1C-1286 |
1 |
69.00 |
5490********9060 |
02503Z |
05/06/11 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
077376 |
05/06/11 |
| BARKER, JOE |
1C-1029 |
1 |
39.00 |
4217********5651 |
007210 |
05/06/11 |
| BARMAN, KARLI |
1C-1556 |
1 |
59.00 |
5424********1559 |
85528B |
05/06/11 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4403********7629 |
02500C |
05/06/11 |
| BAUERLE, MICHAEL |
1C-1280 |
1 |
44.00 |
5403********9016 |
092103 |
05/06/11 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
137007 |
05/06/11 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
007210 |
05/06/11 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********4895 |
02501Z |
05/06/11 |
| BOIKE, JIM |
1C-1495 |
1 |
69.00 |
3747*******4711 |
565205 |
05/06/11 |
| BOSWELL, STEPHAN |
1C-1268 |
1 |
59.00 |
4366********3859 |
004828 |
05/06/11 |
| BRENTS, LINDA |
1C-1550 |
1 |
69.00 |
5291********8558 |
03079B |
05/06/11 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4494********3133 |
422855 |
05/06/11 |
| BROWNING, KARI |
1C-1354 |
1 |
44.00 |
4873********5336 |
112461 |
05/06/11 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
85667P |
05/06/11 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
212037 |
05/06/11 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
03127P |
05/06/11 |
| CARR, KATHRYN |
1C-1479 |
1 |
39.00 |
4217********5467 |
007210 |
05/06/11 |
| CATALANO, GINA |
1C-1554 |
1 |
50.00 |
4282********6309 |
032110 |
05/06/11 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
078003 |
05/06/11 |
| CECIL, VICKI |
1C-1481 |
1 |
64.00 |
5466********5576 |
85681Z |
05/06/11 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
253233 |
05/06/11 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
421891 |
05/06/11 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4868********9000 |
251915 |
05/06/11 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
03129D |
05/06/11 |
| COLAS, JAMES |
1C-0284 |
1 |
39.00 |
4460********9009 |
076379 |
05/06/11 |
| COLE, PAMELA |
1C-1226 |
1 |
44.00 |
4217********4190 |
007210 |
05/06/11 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
184651 |
05/06/11 |
| CRISTMAN, LINDA |
1C-1414 |
1 |
44.00 |
4264********9822 |
02506A |
05/06/11 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
017689 |
05/06/11 |
| DAVIS, CHRISTINA |
1C-1238 |
1 |
39.00 |
4037********6934 |
90601A |
05/06/11 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
69.00 |
5523********0399 |
294191 |
05/06/11 |
| DELL, JAN |
1C-1475 |
1 |
39.00 |
4498********3869 |
006608 |
05/06/11 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
030960 |
05/06/11 |
| DOANE, DAVID |
1C-1339 |
1 |
69.00 |
4869********4617 |
833000 |
05/06/11 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
983916 |
05/06/11 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********3379 |
007210 |
05/06/11 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
90601C |
05/06/11 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
1 |
25.00 |
4788********8690 |
833001 |
05/06/11 |
| FARINACCI, TERRI |
1C-1372 |
1 |
69.00 |
4185********1753 |
092104 |
05/06/11 |
| FARY, ERIC |
1C-1403 |
1 |
59.00 |
4185********3704 |
092104 |
05/06/11 |
| FENNELL, TOM |
1C-1448 |
1 |
24.00 |
5466********1199 |
03095Z |
05/06/11 |
| FIELD, JEFF |
1C-1404 |
1 |
44.00 |
4427********4740 |
042110 |
05/06/11 |
| FORD, MARK |
1C-1119 |
1 |
45.00 |
4788********4158 |
833002 |
05/06/11 |
| FOWLER, SHERRI |
1C-1334 |
1 |
69.00 |
4719********1886 |
90601C |
05/06/11 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
03143D |
05/06/11 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
03104Z |
05/06/11 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
422927 |
05/06/11 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00688B |
05/06/11 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
58.00 |
4342********3542 |
252936 |
05/06/11 |
| GEARY, MARY |
1C-1438 |
1 |
39.00 |
4494********7967 |
422958 |
05/06/11 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
007210 |
05/06/11 |
| GIANT, MINDIE |
1C-0525 |
1 |
59.00 |
4130********1281 |
071924 |
05/06/11 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
026468 |
05/06/11 |
| GOETZ, THOMAS |
1C-1188 |
1 |
69.00 |
4411********8925 |
042110 |
05/06/11 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4494********0584 |
490308 |
05/06/11 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
092104 |
05/06/11 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
03154C |
05/06/11 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********5452 |
58711C |
05/06/11 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5490********8644 |
02504B |
05/06/11 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********4797 |
02507B |
05/06/11 |
| HARTSOUGH, AMANDA |
1C-1331 |
1 |
44.00 |
4342********6794 |
017695 |
05/06/11 |
| HAYDEN, TAYLOR |
1C-1525 |
1 |
29.00 |
4465********0706 |
00690B |
05/06/11 |
| HEGY, KORRIE |
1C-1396 |
1 |
44.00 |
4465********1807 |
00606B |
05/06/11 |
| HELO, JOE |
1C-0451 |
1 |
39.00 |
4868********5108 |
989818 |
05/06/11 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********1710 |
092105 |
05/06/11 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4282********7330 |
042110 |
05/06/11 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
69.00 |
4873********6316 |
078008 |
05/06/11 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
006614 |
05/06/11 |
| HOLDEN, JOHN |
1C-1258 |
1 |
39.00 |
4869********0121 |
727785 |
05/06/11 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
533743 |
05/06/11 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********5670 |
490950 |
05/06/11 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
017699 |
05/06/11 |
| JANKE, JULIE |
1C-1431 |
1 |
44.00 |
4465********4967 |
00690B |
05/06/11 |
| JENSEN, JAN |
1C-1266 |
1 |
44.00 |
4147********4067 |
02509C |
05/06/11 |
| JERONIMO, VERONICA |
1C-1553 |
1 |
90.00 |
4342********4396 |
130563 |
05/06/11 |
| JOHNSON, MONICA |
1C-1560 |
1 |
44.00 |
4217********8853 |
007210 |
05/06/11 |
| JOKERST, NICK |
1C-1390 |
1 |
29.00 |
5466********5746 |
86793P |
05/06/11 |
| JONAS, TOM |
1C-1245 |
1 |
64.00 |
4023********0385 |
031317 |
05/06/11 |
| JONES, ZACHARY |
1C-1552 |
1 |
35.00 |
4788********2776 |
727787 |
05/06/11 |
| JUDEEN, STEPHANIE |
1C-1380 |
1 |
39.00 |
4494********8344 |
488466 |
05/06/11 |
| KEYES, WILLIAM |
1C-1292 |
1 |
44.00 |
4873********6119 |
076382 |
05/06/11 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********3682 |
071925 |
05/06/11 |
| KIRLIN, LINDEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
488977 |
05/06/11 |
| KOPCYCH, SHIRLEY |
1C-1537 |
1 |
59.00 |
4873********8159 |
251930 |
05/06/11 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********7746 |
03134Z |
05/06/11 |
| LAW, KEVIN |
1C-1533 |
1 |
44.00 |
4217********6026 |
007210 |
05/06/11 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
007210 |
05/06/11 |
| LEGGE, RHONDA |
1C-1360 |
1 |
64.00 |
4254********2474 |
727789 |
05/06/11 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
5424********3727 |
86904P |
05/06/11 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
052110 |
05/06/11 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
007210 |
05/06/11 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
031761 |
05/06/11 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
007210 |
05/06/11 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
03177C |
05/06/11 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
03138C |
05/06/11 |
| MARTINEZ, ANDREA |
1C-1559 |
1 |
29.00 |
4185********4607 |
03178A |
05/06/11 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
58822B |
05/06/11 |
| MCCARTHY, BRIAN |
1C-1340 |
1 |
69.00 |
4778********3103 |
248359 |
05/06/11 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4494********5406 |
556943 |
05/06/11 |
| MCCARTY, ERIKA |
1C-1329 |
1 |
44.00 |
4494********8402 |
554450 |
05/06/11 |
| MCDANIEL, LOIS |
1C-1528 |
1 |
39.00 |
4217********6260 |
007210 |
05/06/11 |
| MELLO, MATTHEW |
1C-1037 |
1 |
39.00 |
4259********6257 |
051427 |
05/06/11 |
| MEREFEE, CODY |
1C-1369 |
1 |
39.00 |
4217********4794 |
007210 |
05/06/11 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
48.00 |
4217********9793 |
007210 |
05/06/11 |
| MILLS, CORLISS |
1C-1256 |
1 |
44.00 |
4388********6699 |
03184C |
05/06/11 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
48.00 |
4479********5113 |
006650 |
05/06/11 |
| MOON, JEFF |
1C-1214 |
1 |
64.00 |
4194********9298 |
026469 |
05/06/11 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
007210 |
05/06/11 |
| MOREHEAD, JIM |
1C-214 |
1 |
59.00 |
5396********2197 |
87237B |
05/06/11 |
| MOSACK, LINDA |
1C-1417 |
1 |
63.00 |
5466********7228 |
03147Z |
05/06/11 |
| MURPHY-WACHTEL, PAULINE |
1C-1169 |
1 |
29.00 |
4194********9767 |
026470 |
05/06/11 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
092106 |
05/06/11 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4342********8817 |
252952 |
05/06/11 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
02501B |
05/06/11 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
026469 |
05/06/11 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
03149G |
05/06/11 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00610B |
05/06/11 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
112479 |
05/06/11 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
556967 |
05/06/11 |
| PATTERSON, GORDON |
1C-1278 |
1 |
39.00 |
4003********1402 |
03158C |
05/06/11 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
60315Z |
05/06/11 |
| PENSA, TY |
1C-1485 |
1 |
29.00 |
5312********7960 |
007210 |
05/06/11 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
87404P |
05/06/11 |
| PINO-JONES, MARLYN |
1C-1520 |
1 |
39.00 |
5466********1757 |
87432Z |
05/06/11 |
| POSEY, CHRISTIE |
1C-32 |
1 |
39.00 |
5312********2743 |
007210 |
05/06/11 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********0514 |
00611B |
05/06/11 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
017703 |
05/06/11 |
| REMPEL, MARY LOU |
1C-1494 |
1 |
39.00 |
4494********1449 |
553993 |
05/06/11 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
03161A |
05/06/11 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
69.00 |
4460********5410 |
076389 |
05/06/11 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
03200B |
05/06/11 |
| ROTH, CHRIS |
1C-1546 |
1 |
29.00 |
4828********6047 |
210642 |
05/06/11 |
| ROTONDO, STACY |
1C-1349 |
1 |
69.00 |
4802********6362 |
031626 |
05/06/11 |
| ROWE, ERIC |
1C-1530 |
1 |
29.00 |
4217********0744 |
007210 |
05/06/11 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
50.00 |
4366********0275 |
000596 |
05/06/11 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
03205Z |
05/06/11 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00696C |
05/06/11 |
| SAULT, DICK |
1C-0192 |
1 |
59.00 |
4802********2609 |
031656 |
05/06/11 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00696P |
05/06/11 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
130568 |
05/06/11 |
| SCOTT, MARYANN |
1C-0277 |
1 |
39.00 |
4217********0993 |
007210 |
05/06/11 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
938695 |
05/06/11 |
| SILVA, KELLEY |
1C-1506 |
1 |
63.00 |
4635********6302 |
007210 |
05/06/11 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00696Z |
05/06/11 |
| SMITH, JULIE |
1C-1386 |
1 |
44.00 |
4788********5798 |
680375 |
05/06/11 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
006624 |
05/06/11 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********1011 |
02517Z |
05/06/11 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
87682P |
05/06/11 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
131446 |
05/06/11 |
| SUSTARICH, CATHY |
1C-1362 |
1 |
58.00 |
4282********9710 |
062110 |
05/06/11 |
| TANGEN, SEAN |
1C-1437 |
1 |
24.00 |
4147********1142 |
03212C |
05/06/11 |
| TARAILO, JEFFREY |
1C-1296 |
1 |
34.00 |
4217********0089 |
007210 |
05/06/11 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
526468 |
05/06/11 |
| THATCHER, TERRA |
1C-1511 |
1 |
29.00 |
5409********6136 |
684083 |
05/06/11 |
| TODD, GINA |
1C-1561 |
1 |
59.00 |
4130********9614 |
071927 |
05/06/11 |
| TOLBERT, CHRIS |
1C-1510 |
1 |
44.00 |
4342********3714 |
131448 |
05/06/11 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
03216Z |
05/06/11 |
| TURCOTTE, MARY |
1C-0457 |
1 |
44.00 |
4130********7104 |
071926 |
05/06/11 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
071927 |
05/06/11 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
03219B |
05/06/11 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
69.00 |
4266********1518 |
03218C |
05/06/11 |
| WARD, SONNY |
1C-1422 |
1 |
44.00 |
4282********4838 |
062110 |
05/06/11 |
| WEBB, MIKE |
1C-1116 |
1 |
39.00 |
4342********4908 |
252961 |
05/06/11 |
| WEDWORTH, SHAWN |
1C-1539 |
1 |
59.00 |
4342********8986 |
252962 |
05/06/11 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4403********6653 |
02518C |
05/06/11 |
| WEISSBART, LYNN |
1C-1436 |
1 |
44.00 |
4342********6417 |
212054 |
05/06/11 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********7194 |
071927 |
05/06/11 |
| WELLS, MICHELLE |
1C-0414 |
1 |
58.00 |
4460********9501 |
282439 |
05/06/11 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
072110 |
05/06/11 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4313********8390 |
02519C |
05/06/11 |
| WREN, JONATHAN |
1C-1563 |
1 |
39.00 |
4063********1643 |
489146 |
05/06/11 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********5209 |
007210 |
05/06/11 |
| YOUNG, ANA MARIA |
1C-1509 |
1 |
64.00 |
4868********6806 |
252964 |
05/06/11 |
| YOUNG, RANDY |
1C-1087 |
1 |
59.00 |
4147********3193 |
03227C |
05/06/11 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
076394 |
05/06/11 |
| ZAWILSKI, KIM |
1C-1335 |
1 |
58.00 |
5466********2354 |
03229Z |
05/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 31 |
MasterCard |
1554.00 |
| 149 |
Visa |
7104.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8727.00 |