Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATULLI, DENNIS |
1C-1447 |
1 |
39.00 |
4465********0366 |
00651B |
10/06/11 |
| ANTHONY, JOHN |
1C-1432 |
1 |
29.00 |
4366********0242 |
001024 |
10/06/11 |
| AVALLONE, CATHY |
1C-1601 |
1 |
48.00 |
4868********5106 |
975598 |
10/06/11 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
881011 |
10/06/11 |
| BANDERA, CAITLIN |
1C-1617 |
1 |
29.00 |
4282********4132 |
003906 |
10/06/11 |
| BARKER, JOE |
1C-1029 |
1 |
39.00 |
4217********5651 |
003392 |
10/06/11 |
| BARMAN, KARLI |
1C-1556 |
1 |
59.00 |
5424********1559 |
51931B |
10/06/11 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4403********7629 |
03597C |
10/06/11 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
054864 |
10/06/11 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
003392 |
10/06/11 |
| BIEDERMANN, AMY |
1C-1608 |
1 |
24.00 |
4342********6365 |
810411 |
10/06/11 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********6566 |
03593Z |
10/06/11 |
| BOIKE, JIM |
1C-1495 |
1 |
69.00 |
3747*******4711 |
115391 |
10/06/11 |
| BOSWELL, STEPHAN |
1C-1268 |
1 |
59.00 |
4366********3859 |
010037 |
10/06/11 |
| BRENTS, LINDA |
1C-1550 |
1 |
69.00 |
5291********8558 |
07667B |
10/06/11 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4494********3133 |
105737 |
10/06/11 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
51862P |
10/06/11 |
| BURLESON, SHERRON |
1C-0066 |
1 |
39.00 |
4888********6619 |
03599B |
10/06/11 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
810413 |
10/06/11 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
07645P |
10/06/11 |
| CARR, KATHRYN |
1C-1479 |
1 |
58.00 |
4217********5951 |
003392 |
10/06/11 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
502197 |
10/06/11 |
| CECIL, VICKI |
1C-1481 |
1 |
44.00 |
5466********5576 |
51917Z |
10/06/11 |
| CHAMBERLAIN, BECKY |
1C-1609 |
1 |
29.00 |
4217********6527 |
003392 |
10/06/11 |
| CHAVEZ-ESTRADA, DENNIS |
1C-1604 |
1 |
29.00 |
4342********0417 |
812351 |
10/06/11 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
560330 |
10/06/11 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
170214 |
10/06/11 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4868********9000 |
839108 |
10/06/11 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
07645D |
10/06/11 |
| COLAS, JAMES |
1C-0284 |
1 |
39.00 |
4460********9009 |
880056 |
10/06/11 |
| COLE, PAMELA |
1C-1226 |
1 |
44.00 |
4217********4190 |
003392 |
10/06/11 |
| COMBS, ROBERT |
1C-1570 |
1 |
50.00 |
4217********0719 |
003392 |
10/06/11 |
| COOPER, MARIE |
1C-1189 |
1 |
44.00 |
4147********1533 |
07648C |
10/06/11 |
| CORRELL, CHRIS |
1C-1641 |
1 |
44.00 |
4342********1885 |
839109 |
10/06/11 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
907679 |
10/06/11 |
| CRISTMAN, LINDA |
1C-1414 |
1 |
44.00 |
4264********9822 |
03599A |
10/06/11 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
502198 |
10/06/11 |
| CROSBY, KEVIN |
1C-1575 |
1 |
48.00 |
4282********4575 |
013906 |
10/06/11 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
69.00 |
5523********0399 |
R06937 |
10/06/11 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
076867 |
10/06/11 |
| DIRKSEN, LORI |
1C-1046 |
1 |
44.00 |
4266********4773 |
013162 |
10/06/11 |
| DOANE, DAVID |
1C-1339 |
1 |
69.00 |
4869********4617 |
759528 |
10/06/11 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
905341 |
10/06/11 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********3379 |
003392 |
10/06/11 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
50609C |
10/06/11 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
1 |
25.00 |
4788********8690 |
905342 |
10/06/11 |
| FARINACCI, TERRI |
1C-1372 |
1 |
69.00 |
4185********1753 |
053921 |
10/06/11 |
| FENNELL, TOM |
1C-1448 |
1 |
24.00 |
5466********1199 |
07643Z |
10/06/11 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
013906 |
10/06/11 |
| FIGGINS, LORI |
1C-1626 |
1 |
44.00 |
4388********6201 |
07660D |
10/06/11 |
| FINE, BETH |
1C-1628 |
1 |
30.00 |
4217********8450 |
003392 |
10/06/11 |
| FORD, MARK |
1C-1119 |
1 |
30.00 |
4788********4158 |
309753 |
10/06/11 |
| FOWLER, SHERRI |
1C-1334 |
1 |
69.00 |
4719********7673 |
50609C |
10/06/11 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
07665D |
10/06/11 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
07694Z |
10/06/11 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
171255 |
10/06/11 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00688B |
10/06/11 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
58.00 |
4342********3542 |
839112 |
10/06/11 |
| GEARY, MARY |
1C-1438 |
1 |
39.00 |
4494********7967 |
171286 |
10/06/11 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
003392 |
10/06/11 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
013163 |
10/06/11 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4494********0584 |
173189 |
10/06/11 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
053922 |
10/06/11 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
07670C |
10/06/11 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********5452 |
32683C |
10/06/11 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5466********6733 |
03591Z |
10/06/11 |
| HEGY, KORRIE |
1C-1396 |
1 |
44.00 |
4465********1807 |
00688B |
10/06/11 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4264********1363 |
03593A |
10/06/11 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********1710 |
053922 |
10/06/11 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4282********7330 |
023906 |
10/06/11 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
39.00 |
4873********6316 |
471131 |
10/06/11 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
006451 |
10/06/11 |
| HOGAN-ESCH, ROBIN |
1C-1401 |
1 |
39.00 |
4194********6425 |
013163 |
10/06/11 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
309758 |
10/06/11 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********5670 |
239260 |
10/06/11 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
500419 |
10/06/11 |
| JOHNSON, MONICA |
1C-1560 |
1 |
44.00 |
4217********8853 |
003392 |
10/06/11 |
| KEVER, JULIE |
1C-1638 |
1 |
69.00 |
5452********4101 |
03593Z |
10/06/11 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********0634 |
033703 |
10/06/11 |
| KIRLIN, LINDSEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
237277 |
10/06/11 |
| KLEIN, JUDY |
1C-1591 |
1 |
44.00 |
5466********1070 |
51987Z |
10/06/11 |
| KOPCYCH, SHIRLEY |
1C-1537 |
1 |
39.00 |
4873********8159 |
502750 |
10/06/11 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********7746 |
07715Z |
10/06/11 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
003392 |
10/06/11 |
| LEE, JOEY |
1C-1595 |
1 |
29.00 |
4217********6759 |
003392 |
10/06/11 |
| LEGGE, RHONDA |
1C-1360 |
1 |
64.00 |
4254********2474 |
457482 |
10/06/11 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
5424********3727 |
52112P |
10/06/11 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
023906 |
10/06/11 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
003392 |
10/06/11 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
003392 |
10/06/11 |
| LUTZ, KIM |
1C-1036 |
1 |
39.00 |
4869********3493 |
457483 |
10/06/11 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
07687C |
10/06/11 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
07717C |
10/06/11 |
| MARTINEZ, ANDREA |
1C-1559 |
1 |
29.00 |
4185********4607 |
07690A |
10/06/11 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
32697B |
10/06/11 |
| MCCARTHY, BRIAN |
1C-1340 |
1 |
69.00 |
4778********3103 |
055424 |
10/06/11 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4494********5406 |
239805 |
10/06/11 |
| MCCARTY, ERIKA |
1C-1329 |
1 |
44.00 |
4494********8402 |
237311 |
10/06/11 |
| MEREFEE, CODY |
1C-1369 |
1 |
39.00 |
4217********4794 |
003392 |
10/06/11 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
24.00 |
4217********9793 |
003392 |
10/06/11 |
| MILLS, CORLISS |
1C-1256 |
1 |
44.00 |
4388********6699 |
07695C |
10/06/11 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
4388********6634 |
07695C |
10/06/11 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
48.00 |
4479********5113 |
006189 |
10/06/11 |
| MOON, JEFF |
1C-1214 |
1 |
64.00 |
4194********9298 |
013164 |
10/06/11 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
003392 |
10/06/11 |
| MOREHEAD, JIM |
1C-214 |
1 |
59.00 |
5396********2197 |
52070B |
10/06/11 |
| MOSACK, LINDA |
1C-1417 |
1 |
44.00 |
5466********7228 |
07729Z |
10/06/11 |
| MULKA, MATT |
1C-1640 |
1 |
29.00 |
4217********5584 |
003392 |
10/06/11 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
053923 |
10/06/11 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4342********8817 |
502208 |
10/06/11 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
03592B |
10/06/11 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
013164 |
10/06/11 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
07735G |
10/06/11 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00631B |
10/06/11 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
880058 |
10/06/11 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
305281 |
10/06/11 |
| PATRICK, MARCIA |
1C-1589 |
1 |
39.00 |
4873********0510 |
603217 |
10/06/11 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
89142Z |
10/06/11 |
| PEARSON, TRACEY |
1C-1223 |
1 |
39.00 |
4185********3864 |
053923 |
10/06/11 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
52140P |
10/06/11 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********2670 |
00655B |
10/06/11 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
527661 |
10/06/11 |
| REEVES, KEVIN |
1C-1460 |
1 |
69.00 |
4190********0339 |
010039 |
10/06/11 |
| REMPEL, MARY LOU |
1C-1494 |
1 |
39.00 |
4494********1449 |
302299 |
10/06/11 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
07746A |
10/06/11 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
39.00 |
4460********5410 |
634246 |
10/06/11 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
07710B |
10/06/11 |
| ROMERO, MANDY |
1C-1581 |
1 |
26.00 |
4342********6136 |
906739 |
10/06/11 |
| ROTH, CHRIS |
1C-1546 |
1 |
29.00 |
4828********6047 |
471133 |
10/06/11 |
| ROTONDO, STACY |
1C-1349 |
1 |
69.00 |
4147********6520 |
07714C |
10/06/11 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
50.00 |
4366********0275 |
015006 |
10/06/11 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
07717Z |
10/06/11 |
| SAENZ, DARRIN |
1C-1637 |
1 |
58.00 |
4217********8830 |
003392 |
10/06/11 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00656C |
10/06/11 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00689P |
10/06/11 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
634247 |
10/06/11 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
311887 |
10/06/11 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00689Z |
10/06/11 |
| SMITH, JULIE |
1C-1386 |
1 |
44.00 |
4788********5798 |
309769 |
10/06/11 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********1011 |
03594Z |
10/06/11 |
| SOARES, MONICA |
1C-1393 |
1 |
48.00 |
4217********5602 |
003392 |
10/06/11 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
52209P |
10/06/11 |
| STILES, CYNDI |
1C-1618 |
1 |
29.00 |
4266********6069 |
013165 |
10/06/11 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
634929 |
10/06/11 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
502210 |
10/06/11 |
| TANGEN, SEAN |
1C-1437 |
1 |
24.00 |
4147********1142 |
07722C |
10/06/11 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
513165 |
10/06/11 |
| TODD, GINA |
1C-1561 |
1 |
59.00 |
4130********9614 |
033704 |
10/06/11 |
| TOLBERT, CHRIS |
1C-1510 |
1 |
44.00 |
4342********3714 |
907681 |
10/06/11 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
07726Z |
10/06/11 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
033704 |
10/06/11 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
69.00 |
4147********1853 |
07726C |
10/06/11 |
| WAFFORD, MITCH |
1C-1596 |
2 |
29.00 |
5312********7361 |
003392 |
10/06/11 |
| WALLWEBER, STACY |
1C-1624 |
1 |
59.00 |
4342********5885 |
840884 |
10/06/11 |
| WALRATH, CELESTE |
1C-1590 |
1 |
60.00 |
4342********2450 |
603221 |
10/06/11 |
| WEDWORTH, SHAWN |
1C-1539 |
1 |
59.00 |
4342********8986 |
840885 |
10/06/11 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4403********6653 |
03594C |
10/06/11 |
| WEISSBART, LYNN |
1C-1436 |
1 |
44.00 |
4342********6417 |
502752 |
10/06/11 |
| WELLS, MICHELLE |
1C-0414 |
1 |
58.00 |
4460********9501 |
500423 |
10/06/11 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
043906 |
10/06/11 |
| WHITE, ANDREA |
1C-1631 |
1 |
54.00 |
4342********1443 |
502753 |
10/06/11 |
| WHITMORE, JENNIFER |
1C-1606 |
2 |
44.00 |
4185********9192 |
07733A |
10/06/11 |
| WILKES, BRADY |
1C-1643 |
1 |
24.00 |
4147********5287 |
07732C |
10/06/11 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4313********8390 |
03591C |
10/06/11 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
043906 |
10/06/11 |
| WREN, JONATHAN |
1C-1563 |
1 |
59.00 |
4063********1643 |
425159 |
10/06/11 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********5209 |
003392 |
10/06/11 |
| YOUNG, ANA MARIA |
1C-1509 |
1 |
64.00 |
4868********6806 |
811351 |
10/06/11 |
| YOUNG, JEFF |
1C-1611 |
1 |
25.00 |
4494********1157 |
366412 |
10/06/11 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
634931 |
10/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 25 |
MasterCard |
1263.00 |
| 144 |
Visa |
6675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8007.00 |