Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATULLI, DENNIS |
1C-1447 |
1 |
39.00 |
4465********0366 |
00672B |
12/06/11 |
| AVALLONE, CATHY |
1C-1601 |
1 |
48.00 |
4868********5106 |
526611 |
12/06/11 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
430620 |
12/06/11 |
| BANDERA, CAITLIN |
1C-1617 |
1 |
29.00 |
4282********4132 |
044806 |
12/06/11 |
| BARMAN, KARLI |
1C-1556 |
1 |
59.00 |
5424********1559 |
00281B |
12/06/11 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4313********0433 |
04583C |
12/06/11 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
003482 |
12/06/11 |
| BOHLEN, AL |
1C-1260 |
1 |
64.00 |
5401********6566 |
04581Z |
12/06/11 |
| BOIKE, JIM |
1C-1495 |
1 |
69.00 |
3747*******4711 |
245481 |
12/06/11 |
| BOSWELL, STEPHAN |
1C-1268 |
1 |
59.00 |
4366********3859 |
017318 |
12/06/11 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4266********4125 |
04748A |
12/06/11 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
00267P |
12/06/11 |
| BURLESON, SHERRON |
1C-0066 |
1 |
39.00 |
4888********6619 |
04583B |
12/06/11 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
491944 |
12/06/11 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
04750P |
12/06/11 |
| CALDERON, SHALENE |
1C-1566 |
1 |
59.00 |
5178********9303 |
04771B |
12/06/11 |
| CARR, KATHRYN |
1C-1479 |
1 |
58.00 |
4217********5951 |
003482 |
12/06/11 |
| CARVER, ALAN |
1C-1658 |
1 |
59.00 |
4494********1241 |
705547 |
12/06/11 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
525290 |
12/06/11 |
| CECIL, VICKI |
1C-1481 |
1 |
39.00 |
5466********5576 |
00295Z |
12/06/11 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
442670 |
12/06/11 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
702564 |
12/06/11 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4868********9000 |
366657 |
12/06/11 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
04754D |
12/06/11 |
| COLAS, JAMES |
1C-0284 |
1 |
39.00 |
4460********9009 |
365820 |
12/06/11 |
| COMBS, ROBERT |
1C-1570 |
1 |
50.00 |
4217********0719 |
003482 |
12/06/11 |
| COOPER, MARIE |
1C-1189 |
1 |
44.00 |
4147********1533 |
04759C |
12/06/11 |
| CORRELL, CHRIS |
1C-1641 |
1 |
44.00 |
4342********1885 |
364189 |
12/06/11 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
494715 |
12/06/11 |
| COYNE, DAVE |
1C-1008 |
1 |
59.00 |
4635********5395 |
003482 |
12/06/11 |
| CRISTMAN, LINDA |
1C-1414 |
1 |
44.00 |
4264********9822 |
04581A |
12/06/11 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
443647 |
12/06/11 |
| CROSBY, KEVIN |
1C-1575 |
1 |
48.00 |
4282********4575 |
054806 |
12/06/11 |
| DAVIS, JEFFREY |
1C-1656 |
1 |
69.00 |
4873********1729 |
430622 |
12/06/11 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
59.00 |
5523********0399 |
R06875 |
12/06/11 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
047839 |
12/06/11 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
525733 |
12/06/11 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********8188 |
003482 |
12/06/11 |
| DUBIN, MARC |
1C-1039 |
1 |
69.00 |
4719********6719 |
50608C |
12/06/11 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
1 |
25.00 |
4788********8690 |
525734 |
12/06/11 |
| FENNELL, TOM |
1C-1448 |
1 |
24.00 |
5466********1199 |
04746Z |
12/06/11 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
054806 |
12/06/11 |
| FIGGINS, LORI |
1C-1626 |
1 |
44.00 |
4388********6201 |
04769D |
12/06/11 |
| FINE, BETH |
1C-1628 |
1 |
30.00 |
4217********8450 |
003482 |
12/06/11 |
| FORD, MARK |
1C-1119 |
1 |
30.00 |
4788********4158 |
832398 |
12/06/11 |
| FOWLER, SHERRI |
1C-1334 |
1 |
69.00 |
4719********7673 |
50608C |
12/06/11 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
04771D |
12/06/11 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
04789Z |
12/06/11 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
139031 |
12/06/11 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00673B |
12/06/11 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
58.00 |
4342********3542 |
305944 |
12/06/11 |
| GEARY, MARY |
1C-1438 |
1 |
39.00 |
4494********7967 |
139067 |
12/06/11 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
003482 |
12/06/11 |
| GIANT, MINDIE |
1C-0525 |
1 |
59.00 |
4130********1281 |
034550 |
12/06/11 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
013706 |
12/06/11 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4494********0584 |
140978 |
12/06/11 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
054825 |
12/06/11 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
04781C |
12/06/11 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********5452 |
36624C |
12/06/11 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5466********6733 |
04587Z |
12/06/11 |
| HAZEN, SHAWN |
1C-1642 |
1 |
39.00 |
4217********0247 |
003482 |
12/06/11 |
| HEGY, KORRIE |
1C-1396 |
1 |
44.00 |
4465********1807 |
00674B |
12/06/11 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4264********1363 |
04584A |
12/06/11 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********1710 |
054825 |
12/06/11 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4282********7330 |
054806 |
12/06/11 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
39.00 |
4873********6316 |
337987 |
12/06/11 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
006552 |
12/06/11 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
581989 |
12/06/11 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
480435 |
12/06/11 |
| JOHNSON, MONICA |
1C-1560 |
1 |
44.00 |
4217********8853 |
003482 |
12/06/11 |
| JONAS, TOM |
1C-1245 |
2 |
64.00 |
5369********6863 |
04791P |
12/06/11 |
| KEVER, JULIE |
1C-1638 |
1 |
69.00 |
5452********4101 |
04582Z |
12/06/11 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********0634 |
034550 |
12/06/11 |
| KIRLIN, LINDSEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
139621 |
12/06/11 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********4800 |
04810Z |
12/06/11 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
003482 |
12/06/11 |
| LEE, JOEY |
1C-1595 |
1 |
29.00 |
4217********6759 |
003482 |
12/06/11 |
| LEGGE, RHONDA |
1C-1360 |
1 |
64.00 |
4254********2474 |
525741 |
12/06/11 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
5424********3727 |
00545P |
12/06/11 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
064806 |
12/06/11 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
003482 |
12/06/11 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
04794G |
12/06/11 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
003482 |
12/06/11 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
04795C |
12/06/11 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
04814C |
12/06/11 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
36652B |
12/06/11 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4494********5406 |
207574 |
12/06/11 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
24.00 |
4217********9793 |
003482 |
12/06/11 |
| MILLS, CORLISS |
1C-1256 |
1 |
44.00 |
4388********6699 |
04800C |
12/06/11 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
4388********6634 |
04800C |
12/06/11 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
29.00 |
4479********5113 |
006684 |
12/06/11 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
003482 |
12/06/11 |
| MOREHEAD, JIM |
1C-214 |
1 |
59.00 |
5396********2197 |
00615B |
12/06/11 |
| MOSACK, LINDA |
1C-1417 |
1 |
44.00 |
5466********7228 |
04818Z |
12/06/11 |
| MULKA, MATT |
1C-1640 |
1 |
29.00 |
4217********5584 |
003482 |
12/06/11 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
054826 |
12/06/11 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4342********8817 |
526612 |
12/06/11 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
04582B |
12/06/11 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
013707 |
12/06/11 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
04823G |
12/06/11 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00645B |
12/06/11 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
492767 |
12/06/11 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
207600 |
12/06/11 |
| PATRICK, MARCIA |
1C-1589 |
1 |
39.00 |
4873********0510 |
459661 |
12/06/11 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
91443Z |
12/06/11 |
| PEARSON, TRACEY |
1C-1223 |
1 |
39.00 |
4185********3864 |
054826 |
12/06/11 |
| PENA, AMANDA |
1C-1662 |
1 |
39.00 |
4217********4460 |
003482 |
12/06/11 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
00712P |
12/06/11 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********2670 |
00645B |
12/06/11 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
442673 |
12/06/11 |
| REMPEL, MARY LOU |
1C-1494 |
1 |
39.00 |
4494********1449 |
204618 |
12/06/11 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
04832A |
12/06/11 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
39.00 |
4460********5410 |
431395 |
12/06/11 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
04815B |
12/06/11 |
| ROMERO, MANDY |
1C-1581 |
1 |
26.00 |
4342********6136 |
338349 |
12/06/11 |
| ROTONDO, STACY |
1C-1349 |
1 |
59.00 |
4147********6520 |
04816C |
12/06/11 |
| RUSSO, CHARLES |
1C-1374 |
1 |
50.00 |
4282********8416 |
064806 |
12/06/11 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
25.00 |
4366********0275 |
017321 |
12/06/11 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
04820Z |
12/06/11 |
| SAENZ, DARRIN |
1C-1637 |
1 |
58.00 |
4217********8830 |
003482 |
12/06/11 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00645C |
12/06/11 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00675P |
12/06/11 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
443652 |
12/06/11 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
39.00 |
4803********6595 |
380068 |
12/06/11 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00646Z |
12/06/11 |
| SMITH, JULIE |
1C-1386 |
1 |
44.00 |
4788********5798 |
621985 |
12/06/11 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
006555 |
12/06/11 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********1011 |
04589Z |
12/06/11 |
| SOARES, MONICA |
1C-1393 |
1 |
48.00 |
4217********5602 |
003482 |
12/06/11 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
00809P |
12/06/11 |
| STILES, CYNDI |
1C-1618 |
1 |
29.00 |
4266********6069 |
013708 |
12/06/11 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
431397 |
12/06/11 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
491948 |
12/06/11 |
| TANGEN, SEAN |
1C-1437 |
1 |
24.00 |
4147********1142 |
04828C |
12/06/11 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
513708 |
12/06/11 |
| TODD, GINA |
1C-1561 |
1 |
59.00 |
4130********9614 |
034551 |
12/06/11 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
04831Z |
12/06/11 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
034551 |
12/06/11 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
69.00 |
4147********1853 |
04830C |
12/06/11 |
| WAFFORD, MITCH |
1C-1596 |
2 |
29.00 |
5312********7361 |
003482 |
12/06/11 |
| WALLWEBER, STACY |
1C-1624 |
1 |
59.00 |
4342********5885 |
492769 |
12/06/11 |
| WALRATH, CELESTE |
1C-1590 |
1 |
60.00 |
4342********2450 |
430628 |
12/06/11 |
| WEDWORTH, SHAWN |
1C-1539 |
1 |
59.00 |
4342********8986 |
458822 |
12/06/11 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4313********1850 |
04589C |
12/06/11 |
| WEISSBART, LYNN |
1C-1436 |
1 |
44.00 |
4342********6417 |
493721 |
12/06/11 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********8179 |
034551 |
12/06/11 |
| WELLS, MICHELLE |
1C-0414 |
1 |
39.00 |
4460********9501 |
459663 |
12/06/11 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
074806 |
12/06/11 |
| WHITE, ANDREA |
1C-1631 |
1 |
54.00 |
4342********1443 |
305946 |
12/06/11 |
| WILKES, BRADY |
1C-1643 |
1 |
24.00 |
4147********5287 |
04837C |
12/06/11 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4313********8390 |
04583C |
12/06/11 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
074806 |
12/06/11 |
| WREN, JONATHAN |
1C-1563 |
1 |
59.00 |
4063********1643 |
695599 |
12/06/11 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********5209 |
003482 |
12/06/11 |
| YOUNG, ANA MARIA |
1C-1509 |
1 |
64.00 |
4868********6806 |
491949 |
12/06/11 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
430629 |
12/06/11 |
| ZINK, RAY |
1C-1287 |
1 |
59.00 |
4788********4139 |
232783 |
12/06/11 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 25 |
MasterCard |
1258.00 |
| 131 |
Visa |
6124.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7451.00 |