Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, WESLEY |
1C-1434 |
1 |
29.00 |
4460********8603 |
359501 |
07/06/11 |
| AMATULLI, DENNIS |
1C-1447 |
1 |
39.00 |
4465********0366 |
00698B |
07/06/11 |
| ANTHONY, JOHN |
1C-1432 |
1 |
29.00 |
4366********0242 |
015195 |
07/06/11 |
| AUBIN, RON |
1C-1286 |
1 |
69.00 |
5490********9060 |
04549Z |
07/06/11 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
513698 |
07/06/11 |
| BARKER, JOE |
1C-1029 |
1 |
39.00 |
4217********5651 |
004445 |
07/06/11 |
| BARMAN, KARLI |
1C-1556 |
1 |
59.00 |
5424********1559 |
99808B |
07/06/11 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4403********7629 |
04545C |
07/06/11 |
| BAUERLE, MICHAEL |
1C-1280 |
1 |
44.00 |
5403********9016 |
064459 |
07/06/11 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
105728 |
07/06/11 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
004445 |
07/06/11 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********4895 |
04544Z |
07/06/11 |
| BOSWELL, STEPHAN |
1C-1268 |
1 |
59.00 |
4366********3859 |
019357 |
07/06/11 |
| BRENTS, LINDA |
1C-1550 |
1 |
69.00 |
5291********8558 |
03794B |
07/06/11 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4494********3133 |
274327 |
07/06/11 |
| BURLESON, SHERRON |
1C-0066 |
1 |
39.00 |
4888********6619 |
04547B |
07/06/11 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
711603 |
07/06/11 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
05012P |
07/06/11 |
| CALDERON, SHALENE |
1C-1566 |
1 |
59.00 |
5178********9303 |
05006B |
07/06/11 |
| CARR, KATHRYN |
1C-1479 |
1 |
39.00 |
4217********5467 |
004450 |
07/06/11 |
| CATALANO, GINA |
1C-1554 |
1 |
50.00 |
4282********6309 |
508074 |
07/06/11 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
442727 |
07/06/11 |
| CECIL, VICKI |
1C-1481 |
1 |
64.00 |
5466********5576 |
99863Z |
07/06/11 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
747583 |
07/06/11 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
373970 |
07/06/11 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4868********9000 |
481879 |
07/06/11 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
05024D |
07/06/11 |
| COLE, PAMELA |
1C-1226 |
1 |
44.00 |
4217********4190 |
004450 |
07/06/11 |
| COMBS, ROBERT |
1C-1570 |
1 |
50.00 |
4217********0719 |
004450 |
07/06/11 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
513701 |
07/06/11 |
| CRISTMAN, LINDA |
1C-1414 |
1 |
44.00 |
4264********9822 |
04544A |
07/06/11 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
387959 |
07/06/11 |
| CROSBY, KEVIN |
1C-1575 |
1 |
48.00 |
4282********4575 |
573408 |
07/06/11 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
69.00 |
5523********0399 |
R00645 |
07/06/11 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
050432 |
07/06/11 |
| DOANE, DAVID |
1C-1339 |
1 |
69.00 |
4869********4617 |
950110 |
07/06/11 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
967622 |
07/06/11 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********3379 |
004450 |
07/06/11 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
60605C |
07/06/11 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
1 |
25.00 |
4788********8690 |
767553 |
07/06/11 |
| FADALA, SALVATORE |
1C-0240 |
1 |
69.00 |
4339********4714 |
050714 |
07/06/11 |
| FARINACCI, TERRI |
1C-1372 |
1 |
69.00 |
4185********1753 |
064501 |
07/06/11 |
| FENNELL, TOM |
1C-1448 |
1 |
24.00 |
5466********1199 |
05032Z |
07/06/11 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
575506 |
07/06/11 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
05063D |
07/06/11 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
05045Z |
07/06/11 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
440515 |
07/06/11 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00602B |
07/06/11 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
58.00 |
4342********3542 |
751308 |
07/06/11 |
| GEARY, MARY |
1C-1438 |
1 |
39.00 |
4494********7967 |
440548 |
07/06/11 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
004450 |
07/06/11 |
| GIANT, MINDIE |
1C-0525 |
1 |
59.00 |
4130********1281 |
044306 |
07/06/11 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
017111 |
07/06/11 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4494********0584 |
442460 |
07/06/11 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
064502 |
07/06/11 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
05069C |
07/06/11 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********5452 |
29315C |
07/06/11 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5490********8644 |
04545B |
07/06/11 |
| HARPER, MICHAEL |
1C-1446 |
1 |
35.00 |
4498********8598 |
006287 |
07/06/11 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********4797 |
04542B |
07/06/11 |
| HARTSOUGH, AMANDA |
1C-1331 |
1 |
44.00 |
4342********6794 |
714270 |
07/06/11 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********1710 |
064502 |
07/06/11 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4282********7330 |
640999 |
07/06/11 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
39.00 |
4873********6316 |
751310 |
07/06/11 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
006288 |
07/06/11 |
| HOLDEN, JOHN |
1C-1258 |
1 |
39.00 |
4869********0121 |
868197 |
07/06/11 |
| HUFF, TERRI |
1C-1184 |
1 |
64.00 |
4323********5761 |
776149 |
07/06/11 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
950116 |
07/06/11 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********5670 |
508525 |
07/06/11 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
776152 |
07/06/11 |
| JENSEN, JAN |
1C-1266 |
1 |
44.00 |
4147********4067 |
04545C |
07/06/11 |
| JOHNSON, MONICA |
1C-1560 |
1 |
44.00 |
4217********8853 |
004450 |
07/06/11 |
| JOKERST, NICK |
1C-1390 |
1 |
29.00 |
5466********5746 |
00419P |
07/06/11 |
| JONAS, TOM |
1C-1245 |
1 |
64.00 |
4023********0385 |
050957 |
07/06/11 |
| JONES, ZACHARY |
1C-1552 |
1 |
35.00 |
4788********2776 |
409975 |
07/06/11 |
| JUDEEN, STEPHANIE |
1C-1380 |
1 |
39.00 |
4494********8344 |
506046 |
07/06/11 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********0634 |
044307 |
07/06/11 |
| KIRLIN, LINDSEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
506565 |
07/06/11 |
| KLEIN, JUDY |
1C-1591 |
1 |
44.00 |
5466********1070 |
00447Z |
07/06/11 |
| KOPCYCH, SHIRLEY |
1C-1537 |
1 |
59.00 |
4873********8159 |
441737 |
07/06/11 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********7746 |
05075Z |
07/06/11 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
004450 |
07/06/11 |
| LEGGE, RHONDA |
1C-1360 |
1 |
64.00 |
4254********2474 |
767561 |
07/06/11 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
5424********3727 |
00461P |
07/06/11 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
703501 |
07/06/11 |
| LITTLE, DANIEL |
1C-1580 |
1 |
69.00 |
4418********5935 |
30389A |
07/06/11 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
004450 |
07/06/11 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
051047 |
07/06/11 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
004450 |
07/06/11 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
05106C |
07/06/11 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
05089C |
07/06/11 |
| MARTINEZ, ANDREA |
1C-1559 |
1 |
29.00 |
4185********4607 |
05105A |
07/06/11 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
29371B |
07/06/11 |
| MCCARTHY, BRIAN |
1C-1340 |
1 |
69.00 |
4778********3103 |
305735 |
07/06/11 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
79.00 |
4494********5406 |
575550 |
07/06/11 |
| MCCARTY, ERIKA |
1C-1329 |
1 |
44.00 |
4494********8402 |
572056 |
07/06/11 |
| MELLO, MATTHEW |
1C-1037 |
1 |
39.00 |
4259********6257 |
511195 |
07/06/11 |
| MEREFEE, CODY |
1C-1369 |
1 |
39.00 |
4217********4794 |
004450 |
07/06/11 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
24.00 |
4217********9793 |
004450 |
07/06/11 |
| MILLS, CORLISS |
1C-1256 |
1 |
44.00 |
4388********6699 |
05106C |
07/06/11 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
48.00 |
4479********5113 |
006794 |
07/06/11 |
| MOON, JEFF |
1C-1214 |
1 |
64.00 |
4194********9298 |
017113 |
07/06/11 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
004450 |
07/06/11 |
| MOREHEAD, JIM |
1C-214 |
1 |
59.00 |
5396********2197 |
00517B |
07/06/11 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
064503 |
07/06/11 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4342********8817 |
483204 |
07/06/11 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
04542B |
07/06/11 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
05093G |
07/06/11 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00604B |
07/06/11 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
483205 |
07/06/11 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
574559 |
07/06/11 |
| PATRICK, MARCIA |
1C-1589 |
1 |
39.00 |
4873********0510 |
359520 |
07/06/11 |
| PATTERSON, GORDON |
1C-1278 |
1 |
39.00 |
4003********1402 |
05099C |
07/06/11 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
92887Z |
07/06/11 |
| PENSA, TY |
1C-1485 |
1 |
29.00 |
5312********7960 |
004450 |
07/06/11 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
00656P |
07/06/11 |
| PINO-JONES, MARLYN |
1C-1520 |
1 |
39.00 |
5466********1757 |
00684Z |
07/06/11 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********0514 |
00653B |
07/06/11 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
483206 |
07/06/11 |
| REEVES, KEVIN |
1C-1460 |
1 |
69.00 |
4190********0339 |
025490 |
07/06/11 |
| REMPEL, MARY LOU |
1C-1494 |
1 |
39.00 |
4494********1449 |
571590 |
07/06/11 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
05108A |
07/06/11 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
69.00 |
4460********5410 |
483207 |
07/06/11 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
05121B |
07/06/11 |
| ROMERO, MANDY |
1C-1581 |
1 |
26.00 |
4342********6136 |
513711 |
07/06/11 |
| ROTH, CHRIS |
1C-1546 |
1 |
29.00 |
4828********6047 |
711613 |
07/06/11 |
| ROTONDO, STACY |
1C-1349 |
1 |
69.00 |
4802********6362 |
051080 |
07/06/11 |
| RUSSO, CHARLES |
1C-1374 |
1 |
29.00 |
4282********8416 |
768030 |
07/06/11 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
50.00 |
4366********0275 |
003691 |
07/06/11 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
05126Z |
07/06/11 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00606C |
07/06/11 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00606P |
07/06/11 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
359524 |
07/06/11 |
| SCOTT, MARYANN |
1C-0277 |
1 |
39.00 |
4217********0993 |
004450 |
07/06/11 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
613577 |
07/06/11 |
| SILVA, KELLEY |
1C-1506 |
1 |
63.00 |
4635********6302 |
004450 |
07/06/11 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00606Z |
07/06/11 |
| SMITH, JULIE |
1C-1386 |
1 |
44.00 |
4788********5798 |
409985 |
07/06/11 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
006295 |
07/06/11 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********1011 |
04543Z |
07/06/11 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
00850P |
07/06/11 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
749333 |
07/06/11 |
| TANGEN, SEAN |
1C-1437 |
1 |
24.00 |
4147********1142 |
05142C |
07/06/11 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
517105 |
07/06/11 |
| TIMM, DENICE |
1C-1123 |
1 |
69.00 |
4003********6090 |
05126B |
07/06/11 |
| TODD, GINA |
1C-1561 |
1 |
59.00 |
4130********9614 |
044309 |
07/06/11 |
| TOLBERT, CHRIS |
1C-1510 |
1 |
44.00 |
4342********3714 |
442749 |
07/06/11 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
05141Z |
07/06/11 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
044309 |
07/06/11 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
05140B |
07/06/11 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
69.00 |
4266********1518 |
05141C |
07/06/11 |
| WALRATH, CELESTE |
1C-1590 |
1 |
60.00 |
4342********2450 |
685456 |
07/06/11 |
| WEBB, MIKE |
1C-1116 |
1 |
39.00 |
4342********4908 |
751858 |
07/06/11 |
| WEDWORTH, SHAWN |
1C-1539 |
1 |
59.00 |
4342********8986 |
685458 |
07/06/11 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4403********6653 |
04546C |
07/06/11 |
| WEISSBART, LYNN |
1C-1436 |
1 |
44.00 |
4342********6417 |
749334 |
07/06/11 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********7194 |
044309 |
07/06/11 |
| WELLS, MICHELLE |
1C-0414 |
1 |
58.00 |
4460********9501 |
747596 |
07/06/11 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
772115 |
07/06/11 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4313********8390 |
04543C |
07/06/11 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
834566 |
07/06/11 |
| WREN, JONATHAN |
1C-1563 |
1 |
39.00 |
4063********1643 |
447298 |
07/06/11 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********5209 |
004450 |
07/06/11 |
| YOUNG, ANA MARIA |
1C-1509 |
1 |
64.00 |
4868********6806 |
750242 |
07/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1429.00 |
| 136 |
Visa |
6561.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7990.00 |