Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, WESLEY |
1C-1434 |
1 |
29.00 |
4460********8603 |
575569 |
06/06/11 |
| AMATULLI, DENNIS |
1C-1447 |
1 |
39.00 |
4465********0366 |
00631B |
06/06/11 |
| ANTHONY, JOHN |
1C-1432 |
1 |
29.00 |
4366********0242 |
002938 |
06/06/11 |
| AUBIN, RON |
1C-1286 |
1 |
69.00 |
5490********9060 |
03557Z |
06/06/11 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
038338 |
06/06/11 |
| BARKER, JOE |
1C-1029 |
1 |
39.00 |
4217********5651 |
006355 |
06/06/11 |
| BARMAN, KARLI |
1C-1556 |
1 |
59.00 |
5424********1559 |
64214B |
06/06/11 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4403********7629 |
03559C |
06/06/11 |
| BAUERLE, MICHAEL |
1C-1280 |
1 |
44.00 |
5403********9016 |
083553 |
06/06/11 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
006355 |
06/06/11 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********4895 |
03550Z |
06/06/11 |
| BOIKE, JIM |
1C-1495 |
1 |
69.00 |
3747*******4711 |
565354 |
06/06/11 |
| BOSWELL, STEPHAN |
1C-1268 |
1 |
59.00 |
4366********3859 |
002937 |
06/06/11 |
| BRENTS, LINDA |
1C-1550 |
1 |
69.00 |
5291********8558 |
06593B |
06/06/11 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4494********3133 |
531213 |
06/06/11 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
64242P |
06/06/11 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
576612 |
06/06/11 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
06629P |
06/06/11 |
| CALDERON, SHALENE |
1C-1566 |
1 |
59.00 |
5178********9303 |
06601B |
06/06/11 |
| CARR, KATHRYN |
1C-1479 |
1 |
39.00 |
4217********5467 |
006355 |
06/06/11 |
| CATALANO, GINA |
1C-1554 |
1 |
50.00 |
4282********6309 |
043509 |
06/06/11 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
726647 |
06/06/11 |
| CECIL, VICKI |
1C-1481 |
1 |
64.00 |
5466********5576 |
64437Z |
06/06/11 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
941952 |
06/06/11 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
595700 |
06/06/11 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4868********9000 |
977232 |
06/06/11 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
06629D |
06/06/11 |
| COLAS, JAMES |
1C-0284 |
1 |
39.00 |
4460********9009 |
038341 |
06/06/11 |
| COLE, PAMELA |
1C-1226 |
1 |
44.00 |
4217********4190 |
006355 |
06/06/11 |
| COMBS, ROBERT |
1C-1570 |
1 |
50.00 |
4217********0719 |
006355 |
06/06/11 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
940382 |
06/06/11 |
| CRISTMAN, LINDA |
1C-1414 |
1 |
44.00 |
4264********9822 |
03552A |
06/06/11 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
039094 |
06/06/11 |
| DAVIS, CHRISTINA |
1C-1238 |
1 |
39.00 |
4037********6934 |
80605A |
06/06/11 |
| DAY, KATHLEEN |
1C-1314 |
1 |
64.00 |
4185********0086 |
083554 |
06/06/11 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
69.00 |
5523********0399 |
R05888 |
06/06/11 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
066056 |
06/06/11 |
| DOANE, DAVID |
1C-1339 |
1 |
69.00 |
4869********4617 |
270739 |
06/06/11 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********3379 |
006355 |
06/06/11 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
80605C |
06/06/11 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
1 |
25.00 |
4788********8690 |
270740 |
06/06/11 |
| FADALA, SALVATORE |
1C-0240 |
1 |
69.00 |
4339********4714 |
066170 |
06/06/11 |
| FARINACCI, TERRI |
1C-1372 |
1 |
69.00 |
4185********1753 |
083554 |
06/06/11 |
| FARY, ERIC |
1C-1403 |
1 |
59.00 |
4185********3704 |
083554 |
06/06/11 |
| FENNELL, TOM |
1C-1448 |
1 |
24.00 |
5466********1199 |
06627Z |
06/06/11 |
| FIELD, JEFF |
1C-1404 |
1 |
44.00 |
4427********4740 |
043509 |
06/06/11 |
| FORD, MARK |
1C-1119 |
1 |
45.00 |
4788********4158 |
563719 |
06/06/11 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
06647D |
06/06/11 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
06618Z |
06/06/11 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
596744 |
06/06/11 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00634B |
06/06/11 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
58.00 |
4342********3542 |
575088 |
06/06/11 |
| GEARY, MARY |
1C-1438 |
1 |
39.00 |
4494********7967 |
596774 |
06/06/11 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
006355 |
06/06/11 |
| GIANT, MINDIE |
1C-0525 |
1 |
59.00 |
4130********1281 |
063407 |
06/06/11 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
023762 |
06/06/11 |
| GOETZ, THOMAS |
1C-1188 |
1 |
69.00 |
4411********8925 |
043509 |
06/06/11 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4494********0584 |
664122 |
06/06/11 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
083554 |
06/06/11 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
06654C |
06/06/11 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********5452 |
27169C |
06/06/11 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5490********8644 |
03559B |
06/06/11 |
| HARPER, MICHAEL |
1C-1446 |
1 |
35.00 |
4498********8598 |
006280 |
06/06/11 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********4797 |
03555B |
06/06/11 |
| HARTSOUGH, AMANDA |
1C-1331 |
1 |
44.00 |
4342********6794 |
571997 |
06/06/11 |
| HAYDEN, TAYLOR |
1C-1525 |
1 |
29.00 |
4465********0706 |
00602B |
06/06/11 |
| HEGY, KORRIE |
1C-1396 |
1 |
44.00 |
4465********1807 |
00635B |
06/06/11 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********1710 |
083554 |
06/06/11 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4282********7330 |
043509 |
06/06/11 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
69.00 |
4873********6316 |
571999 |
06/06/11 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
006282 |
06/06/11 |
| HOLDEN, JOHN |
1C-1258 |
1 |
39.00 |
4869********0121 |
270747 |
06/06/11 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
563725 |
06/06/11 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********5670 |
664749 |
06/06/11 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
977236 |
06/06/11 |
| JANKE, JULIE |
1C-1431 |
1 |
44.00 |
4465********4967 |
00603B |
06/06/11 |
| JENSEN, JAN |
1C-1266 |
1 |
44.00 |
4147********4067 |
03550C |
06/06/11 |
| JERONIMO, VERONICA |
1C-1553 |
1 |
90.00 |
4342********4396 |
070435 |
06/06/11 |
| JOHNSON, MONICA |
1C-1560 |
1 |
44.00 |
4217********8853 |
006355 |
06/06/11 |
| JOKERST, NICK |
1C-1390 |
1 |
29.00 |
5466********5746 |
64965P |
06/06/11 |
| JONAS, TOM |
1C-1245 |
1 |
64.00 |
4023********0385 |
066872 |
06/06/11 |
| JONES, ZACHARY |
1C-1552 |
1 |
35.00 |
4788********2776 |
563727 |
06/06/11 |
| JUDEEN, STEPHANIE |
1C-1380 |
1 |
39.00 |
4494********8344 |
662274 |
06/06/11 |
| KEYES, WILLIAM |
1C-1292 |
1 |
44.00 |
4873********6119 |
038345 |
06/06/11 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********3682 |
063407 |
06/06/11 |
| KIRLIN, LINDSEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
662783 |
06/06/11 |
| KOPCYCH, SHIRLEY |
1C-1537 |
1 |
59.00 |
4873********8159 |
940388 |
06/06/11 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********7746 |
06644Z |
06/06/11 |
| LAW, KEVIN |
1C-1533 |
1 |
44.00 |
4217********6026 |
006355 |
06/06/11 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
006355 |
06/06/11 |
| LEGGE, RHONDA |
1C-1360 |
1 |
64.00 |
4254********2474 |
270750 |
06/06/11 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
5424********3727 |
65104P |
06/06/11 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
053509 |
06/06/11 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
006355 |
06/06/11 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
066764 |
06/06/11 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
006355 |
06/06/11 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
06676C |
06/06/11 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
06648C |
06/06/11 |
| MARTINEZ, ANDREA |
1C-1559 |
1 |
29.00 |
4185********4607 |
06677A |
06/06/11 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
27280B |
06/06/11 |
| MCCARTHY, BRIAN |
1C-1340 |
1 |
69.00 |
4778********3103 |
872582 |
06/06/11 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4494********5406 |
665302 |
06/06/11 |
| MCCARTY, ERIKA |
1C-1329 |
1 |
44.00 |
4494********8402 |
662807 |
06/06/11 |
| MELLO, MATTHEW |
1C-1037 |
1 |
39.00 |
4259********6257 |
978000 |
06/06/11 |
| MEREFEE, CODY |
1C-1369 |
1 |
39.00 |
4217********4794 |
006355 |
06/06/11 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
48.00 |
4217********9793 |
006355 |
06/06/11 |
| MILLS, CORLISS |
1C-1256 |
1 |
44.00 |
4388********6699 |
06685C |
06/06/11 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
48.00 |
4479********5113 |
006645 |
06/06/11 |
| MOON, JEFF |
1C-1214 |
1 |
64.00 |
4194********9298 |
023763 |
06/06/11 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
006355 |
06/06/11 |
| MOREHEAD, JIM |
1C-214 |
1 |
59.00 |
5396********2197 |
65298B |
06/06/11 |
| MURPHY-WACHTEL, PAULINE |
1C-1169 |
1 |
29.00 |
4194********9767 |
023763 |
06/06/11 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
083556 |
06/06/11 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4342********8817 |
657243 |
06/06/11 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
03557B |
06/06/11 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
06659G |
06/06/11 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00639B |
06/06/11 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
070448 |
06/06/11 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
730757 |
06/06/11 |
| PATTERSON, GORDON |
1C-1278 |
1 |
39.00 |
4003********1402 |
06662C |
06/06/11 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
14594Z |
06/06/11 |
| PENSA, TY |
1C-1485 |
1 |
29.00 |
5312********7960 |
006355 |
06/06/11 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
65368P |
06/06/11 |
| PINO-JONES, MARLYN |
1C-1520 |
1 |
39.00 |
5466********1757 |
65396Z |
06/06/11 |
| POSEY, CHRISTIE |
1C-32 |
1 |
39.00 |
5312********2743 |
006355 |
06/06/11 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********0514 |
00640B |
06/06/11 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
696322 |
06/06/11 |
| REEVES, KEVIN |
1C-1460 |
1 |
69.00 |
4190********0339 |
032329 |
06/06/11 |
| REMPEL, MARY LOU |
1C-1494 |
1 |
39.00 |
4494********1449 |
727786 |
06/06/11 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
06669A |
06/06/11 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
69.00 |
4460********5410 |
696323 |
06/06/11 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
06698B |
06/06/11 |
| ROTH, CHRIS |
1C-1546 |
1 |
29.00 |
4828********6047 |
355632 |
06/06/11 |
| ROTONDO, STACY |
1C-1349 |
1 |
69.00 |
4802********6362 |
066704 |
06/06/11 |
| ROWE, ERIC |
1C-1530 |
1 |
29.00 |
4217********0744 |
006355 |
06/06/11 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
50.00 |
4366********0275 |
005992 |
06/06/11 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
06702Z |
06/06/11 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00607C |
06/06/11 |
| SAULT, DICK |
1C-0192 |
1 |
59.00 |
4802********2609 |
066740 |
06/06/11 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00641P |
06/06/11 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
575580 |
06/06/11 |
| SCOTT, MARYANN |
1C-0277 |
1 |
39.00 |
4217********0993 |
006355 |
06/06/11 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
163965 |
06/06/11 |
| SILVA, KELLEY |
1C-1506 |
1 |
63.00 |
4635********6302 |
006355 |
06/06/11 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00641Z |
06/06/11 |
| SMITH, JULIE |
1C-1386 |
1 |
44.00 |
4788********5798 |
870669 |
06/06/11 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
006295 |
06/06/11 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
65674P |
06/06/11 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
576634 |
06/06/11 |
| SUSTARICH, CATHY |
1C-1362 |
1 |
58.00 |
4282********9710 |
063509 |
06/06/11 |
| TANGEN, SEAN |
1C-1437 |
1 |
24.00 |
4147********1142 |
06709C |
06/06/11 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
523757 |
06/06/11 |
| THATCHER, TERRA |
1C-1511 |
1 |
29.00 |
5409********6136 |
792356 |
06/06/11 |
| TIMM, DENICE |
1C-1123 |
1 |
69.00 |
4003********6090 |
06681B |
06/06/11 |
| TODD, GINA |
1C-1561 |
1 |
59.00 |
4130********9614 |
063409 |
06/06/11 |
| TOLBERT, CHRIS |
1C-1510 |
1 |
44.00 |
4342********3714 |
726667 |
06/06/11 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
06712Z |
06/06/11 |
| TURCOTTE, MARY |
1C-0457 |
1 |
44.00 |
4130********7104 |
063409 |
06/06/11 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
063409 |
06/06/11 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
06712B |
06/06/11 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
69.00 |
4266********1518 |
06713C |
06/06/11 |
| WEBB, MIKE |
1C-1116 |
1 |
39.00 |
4342********4908 |
002266 |
06/06/11 |
| WEDWORTH, SHAWN |
1C-1539 |
1 |
59.00 |
4342********8986 |
977247 |
06/06/11 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4403********6653 |
03552C |
06/06/11 |
| WEISSBART, LYNN |
1C-1436 |
1 |
44.00 |
4342********6417 |
726671 |
06/06/11 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********7194 |
063409 |
06/06/11 |
| WELLS, MICHELLE |
1C-0414 |
1 |
58.00 |
4460********9501 |
726670 |
06/06/11 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
073509 |
06/06/11 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4313********8390 |
03555C |
06/06/11 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
073509 |
06/06/11 |
| WREN, JONATHAN |
1C-1563 |
1 |
39.00 |
4063********1643 |
114752 |
06/06/11 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********5209 |
006355 |
06/06/11 |
| YOUNG, ANA MARIA |
1C-1509 |
1 |
64.00 |
4868********6806 |
976359 |
06/06/11 |
| YOUNG, RANDY |
1C-1087 |
1 |
59.00 |
4147********3193 |
06723C |
06/06/11 |
| ZAWILSKI, KIM |
1C-1335 |
1 |
58.00 |
5466********2354 |
06724Z |
06/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 30 |
MasterCard |
1481.00 |
| 144 |
Visa |
6995.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8545.00 |