Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSE |
2Y-A04637 |
2 |
70.28 |
4828********7015 |
334342 |
04/20/11 |
| ADAM, STEPHEN |
2Y-A03922 |
2 |
20.01 |
4300********6720 |
02011C |
04/20/11 |
| ANDERSON, MIKE |
2Y-A03598 |
2 |
21.30 |
4042********1405 |
851281 |
04/20/11 |
| AVELLINO, MARK |
2Y-B0527 |
2 |
42.60 |
4118********9435 |
00336C |
04/20/11 |
| BAKER, NICOLE |
2Y-A04651 |
2 |
21.30 |
4828********0011 |
334409 |
04/20/11 |
| BARRON, DAVID |
2Y-A04750 |
2 |
21.30 |
4744********1304 |
143830 |
04/20/11 |
| BARRS, SUSAN |
2Y-A04790 |
2 |
21.30 |
6011********6403 |
02025R |
04/20/11 |
| BAUCUM, GARY |
2Y-A04563 |
2 |
21.30 |
4744********7136 |
123832 |
04/20/11 |
| BEATTY, KATIE |
2Y-A03944 |
2 |
21.30 |
4828********5011 |
334414 |
04/20/11 |
| BELTRAN, CACILIO |
2Y-B0650 |
2 |
21.30 |
4744********9600 |
163630 |
04/20/11 |
| BLANCHETTE, RENE |
2Y-A04596 |
2 |
21.30 |
4326********2770 |
163237 |
04/20/11 |
| BOCKHOLD, GREG |
2Y-A04808 |
2 |
21.30 |
4744********4061 |
143831 |
04/20/11 |
| BOGGS, DAVID |
2Y-A03962 |
2 |
21.30 |
4535********6755 |
042016 |
04/20/11 |
| BUCHANAN, SCOTT |
2Y-A03695 |
2 |
21.30 |
4744********9079 |
163631 |
04/20/11 |
| BURRELL, LANDON |
2Y-B0315 |
2 |
21.30 |
5178********8230 |
00320B |
04/20/11 |
| BURRELL, SERA |
2Y-A04965 |
2 |
21.30 |
4802********8188 |
003196 |
04/20/11 |
| BYRA, SARA |
2Y-B0361 |
2 |
21.30 |
4494********7512 |
038025 |
04/20/11 |
| CAREY, MICHELE |
2Y-A03924 |
2 |
21.30 |
4271********7803 |
132079 |
04/20/11 |
| CARO, LUIS |
2Y-A03722 |
2 |
42.60 |
4744********7102 |
163239 |
04/20/11 |
| CARRELL, JAMES |
2Y-A04981 |
2 |
52.60 |
6011********9395 |
02086R |
04/20/11 |
| CENSOPLANO, FRANCESCO |
2Y-B0596 |
2 |
21.30 |
4271********4857 |
132084 |
04/20/11 |
| CHRISTEN, TIMOTHY |
2Y-A04690 |
2 |
21.30 |
4744********0632 |
123835 |
04/20/11 |
| COOK, KATHY |
2Y-A04727 |
2 |
21.30 |
4828********5049 |
334443 |
04/20/11 |
| COOK, MICHAEL |
2Y-A03907 |
2 |
21.30 |
4790********5709 |
020433 |
04/20/11 |
| CRABTREE, BRITANEE |
2Y-A03988 |
2 |
21.30 |
4744********0872 |
123836 |
04/20/11 |
| CROWSON, DAN |
2Y-A04979 |
2 |
21.30 |
4828********7016 |
334457 |
04/20/11 |
| CRUZ, BERNARDO |
2Y-A04740 |
2 |
63.90 |
4867********5857 |
043310 |
04/20/11 |
| DANKER, KEN |
2Y-A03603 |
2 |
42.60 |
4802********4319 |
003304 |
04/20/11 |
| DARFER, DILLON |
2Y-A04550 |
2 |
21.30 |
4744********3995 |
123837 |
04/20/11 |
| DARLING, BUDD |
2Y-A04616 |
2 |
42.60 |
4828********1067 |
334471 |
04/20/11 |
| DAVENPORT, RICHARD |
2Y-A04393 |
2 |
25.05 |
4744********4550 |
163634 |
04/20/11 |
| DE LA VEGA, MANNY |
2Y-A04711 |
2 |
21.30 |
5465********4849 |
001396 |
04/20/11 |
| DEANE, TRAVIS |
2Y-B0867 |
2 |
21.30 |
4888********1640 |
03534A |
04/20/11 |
| DEGROOM, TAMMY |
2Y-B0156 |
2 |
53.48 |
4828********7027 |
334476 |
04/20/11 |
| DOWNER, JIM |
2Y-A04648 |
2 |
21.30 |
5110********4734 |
381177 |
04/20/11 |
| EDWARDS, ROBERT |
2Y-A03608 |
2 |
42.60 |
4264********8879 |
03530A |
04/20/11 |
| ESPOSITO, MICHELLE |
2Y-A03138 |
2 |
15.98 |
4266********2848 |
00359C |
04/20/11 |
| EVANS, JOSEPH |
2Y-B0277 |
2 |
21.30 |
4828********3010 |
334488 |
04/20/11 |
| FERRER, JAMIE |
2Y-B0454 |
2 |
31.94 |
4418********7498 |
30617B |
04/20/11 |
| FISHER, SERENA |
2Y-A04772 |
2 |
21.30 |
4482********1107 |
093345 |
04/20/11 |
| FONT, DANIELLE |
2Y-B0905 |
2 |
21.30 |
4737********9582 |
874101 |
04/20/11 |
| GAGNON, GREGG |
2Y-A04956 |
2 |
42.60 |
4482********6974 |
093345 |
04/20/11 |
| GALLA, KRISTINE |
2Y-A03845 |
2 |
21.30 |
4744********1742 |
163334 |
04/20/11 |
| GIBBS, BRET |
2Y-A04566 |
2 |
21.30 |
5576********4151 |
008974 |
04/20/11 |
| GIER, JEFFREY |
2Y-A04723 |
2 |
21.30 |
4494********4286 |
038026 |
04/20/11 |
| GILHOOLEY, GEORGE |
2Y-A04701 |
2 |
21.30 |
5396********8861 |
73501P |
04/20/11 |
| GODFREY, THIMTHY |
2Y-A03784 |
2 |
42.60 |
4833********5909 |
053310 |
04/20/11 |
| GOTSCH, JOHN |
2Y-B0761 |
2 |
21.30 |
4744********4326 |
163335 |
04/20/11 |
| GREEN, ROBERT |
2Y-A03859 |
2 |
31.94 |
6011********1211 |
02035R |
04/20/11 |
| GREGORY, WENDY |
2Y-A03777 |
2 |
21.30 |
4828********6037 |
334538 |
04/20/11 |
| GROOVER, TIMOTHY |
2Y-A04592 |
2 |
21.30 |
4828********6010 |
334537 |
04/20/11 |
| HALL, ROBERTA |
2Y-A04781 |
2 |
42.60 |
4217********0241 |
007334 |
04/20/11 |
| HAVENNER, MIKE |
2Y-A03683 |
2 |
42.60 |
5466********3718 |
73514Z |
04/20/11 |
| HEIDT, MEGHAN |
2Y-A03999 |
2 |
21.30 |
4003********1659 |
00353B |
04/20/11 |
| HIRCS, CLIFF |
2Y-A03976 |
2 |
21.30 |
4339********9017 |
003241 |
04/20/11 |
| HOLLAND, JAMES |
2Y-A05006 |
2 |
21.30 |
4800********8269 |
03538A |
04/20/11 |
| HOPSON, BRAD |
2Y-A03754 |
2 |
42.60 |
5110********6111 |
381184 |
04/20/11 |
| HOUGH, RICKY |
2Y-A04994 |
2 |
21.30 |
5490********4341 |
03533Z |
04/20/11 |
| HUNTER, LYNN |
2Y-A04767 |
2 |
42.60 |
4828********0018 |
334555 |
04/20/11 |
| HUSSUIN, ALI ALSHORIF |
2Y-A04631 |
2 |
21.30 |
4507********8565 |
197139 |
04/20/11 |
| HUTTON, RYAN |
2Y-A03649 |
2 |
42.60 |
4060********3209 |
00330B |
04/20/11 |
| IBARRA, PRUDENCIANO |
2Y-A04613 |
2 |
31.94 |
4356********2861 |
143932 |
04/20/11 |
| JOHNSON, NATHAN |
2Y-A04989 |
2 |
21.30 |
4356********8859 |
143935 |
04/20/11 |
| JONES, JOSEPH |
2Y-B0465 |
2 |
5.33 |
6011********7057 |
02073P |
04/20/11 |
| JONES, RYAN |
2Y-A03825 |
2 |
21.30 |
4559********4626 |
00383B |
04/20/11 |
| KERLSEN, ANDREW |
2Y-A03827 |
2 |
22.68 |
4828********7034 |
334584 |
04/20/11 |
| KICKLIGHTER, TARA |
2Y-A04840 |
2 |
42.60 |
4828********8021 |
334580 |
04/20/11 |
| KNOWLES, CATHY |
2Y-A04903 |
2 |
21.30 |
4828********5014 |
334600 |
04/20/11 |
| LACEY, MORGAN |
2Y-A04593 |
2 |
21.30 |
4147********1043 |
90023C |
04/20/11 |
| LAMB, ERIC |
2Y-A04913 |
2 |
24.80 |
4042********9602 |
851295 |
04/20/11 |
| LANKFORD, MARK |
2Y-A04811 |
2 |
31.94 |
5110********6871 |
381191 |
04/20/11 |
| LENHOLT, SANDY |
2Y-B0119 |
2 |
42.60 |
5491********0821 |
73918B |
04/20/11 |
| LINDON, MYLES |
2Y-A03952 |
2 |
42.60 |
4828********9043 |
334597 |
04/20/11 |
| LIU, BI HAI |
2Y-A04930 |
2 |
31.94 |
4495********2995 |
836319 |
04/20/11 |
| LOPREST, ROBERTA |
2Y-A04986 |
2 |
21.30 |
4151********2842 |
103345 |
04/20/11 |
| MALDONADO, MICHAEL |
2Y-A04663 |
2 |
21.30 |
4488********7815 |
086811 |
04/20/11 |
| MATHEWS, JAMIE |
2Y-A04708 |
2 |
21.30 |
4744********9874 |
163734 |
04/20/11 |
| MAULDIN, CHRIS |
2Y-A03697 |
2 |
51.11 |
4185********8149 |
00393B |
04/20/11 |
| MCBRIDE, TRAVIS |
2Y-A04604 |
2 |
21.30 |
4828********8019 |
334606 |
04/20/11 |
| MCCULLOUGH, RYAN |
2Y-A03789 |
2 |
21.30 |
4828********6031 |
334618 |
04/20/11 |
| MCDONALD, JOHN |
2Y-A03837 |
2 |
21.30 |
6011********7728 |
02081P |
04/20/11 |
| MCKECHNIE, STEVEN |
2Y-A04646 |
2 |
21.30 |
4494********2278 |
038027 |
04/20/11 |
| MCMINN, NEIL |
2Y-A04763 |
2 |
21.30 |
4494********8746 |
038027 |
04/20/11 |
| MCNAMARA, DAVID |
2Y-A04801 |
2 |
21.30 |
5109********7439 |
085671 |
04/20/11 |
| MICHAEL, SINGLETON |
2Y-A04737 |
2 |
21.30 |
4408********4892 |
085024 |
04/20/11 |
| MIDCAP, JOHN |
2Y-A04643 |
2 |
21.30 |
4744********9009 |
153030 |
04/20/11 |
| MORO, NATHAN |
2Y-A03925 |
2 |
42.60 |
5153********6051 |
000004 |
04/20/11 |
| MORSE, MICHAEL |
2Y-A03065 |
2 |
31.94 |
4867********5815 |
063310 |
04/20/11 |
| MOULDER, LARRY |
2Y-A03655 |
2 |
25.80 |
4480********1907 |
093346 |
04/20/11 |
| NEWMAN, CHRIS |
2Y-A04991 |
2 |
21.30 |
4828********4043 |
334629 |
04/20/11 |
| NOLAN, HEATHER |
2Y-A04819 |
2 |
21.30 |
4744********8185 |
123939 |
04/20/11 |
| OWENSBY, ED |
2Y-A05005 |
2 |
21.30 |
4313********4895 |
03532C |
04/20/11 |
| PERKINS, RICHARD |
2Y-B0563 |
2 |
21.30 |
5178********3180 |
00388B |
04/20/11 |
| PETERSON, JENNIFER |
2Y-B0176 |
2 |
21.30 |
4828********2043 |
334647 |
04/20/11 |
| PETROCELLI, DANIELLE |
2Y-A04168 |
2 |
63.90 |
4828********6018 |
334655 |
04/20/11 |
| PRELEC, MICHAEL |
2Y-A03778 |
2 |
42.60 |
4417********2697 |
00409B |
04/20/11 |
| PRESTON, TODD |
2Y-A04823 |
2 |
21.30 |
4482********7713 |
093346 |
04/20/11 |
| RAY, TAMMY |
2Y-B0634 |
2 |
21.30 |
4271********2085 |
136084 |
04/20/11 |
| REED, MICHAEL |
2Y-A03143 |
2 |
21.30 |
4828********2015 |
334674 |
04/20/11 |
| REERE, ANDRE |
2Y-A04946 |
2 |
21.30 |
5465********7910 |
008976 |
04/20/11 |
| RILEY, JOE |
2Y-A04704 |
2 |
34.80 |
4833********2680 |
063310 |
04/20/11 |
| ROBINSON, KENDALL |
2Y-B0141 |
2 |
21.30 |
4430********4811 |
360775 |
04/20/11 |
| RODRIGUEZ, BENITO |
2Y-A03744 |
2 |
51.11 |
4355********5733 |
136102 |
04/20/11 |
| SAMU, KENNETH |
2Y-B0052 |
2 |
21.30 |
4356********7766 |
143939 |
04/20/11 |
| SCOTT, KHRISTION |
2Y-A03896 |
2 |
21.30 |
4862********4052 |
00399A |
04/20/11 |
| SEAMONSON, KENT |
2Y-A03969 |
2 |
72.41 |
4425********6841 |
02096B |
04/20/11 |
| SERWANSKI, MATTHEW |
2Y-A03971 |
2 |
21.30 |
4744********0026 |
133033 |
04/20/11 |
| SERWANSKI, PETER |
2Y-A04997 |
2 |
21.30 |
4029********0938 |
093347 |
04/20/11 |
| SHEEHAN, JOSEPH |
2Y-A04887 |
2 |
52.60 |
4356********5134 |
163739 |
04/20/11 |
| SIBLEY, JOSHUA |
2Y-A03771 |
2 |
21.30 |
4828********0015 |
334695 |
04/20/11 |
| SIMONS, DANIEL |
2Y-A04664 |
2 |
21.30 |
4802********0455 |
004015 |
04/20/11 |
| SINGER, LINDA |
2Y-A04906 |
2 |
61.77 |
4828********6049 |
334694 |
04/20/11 |
| SMITH, NANCY |
2Y-A03959 |
2 |
21.30 |
5576********7951 |
008875 |
04/20/11 |
| SMITH, THOMAS |
2Y-A04649 |
2 |
21.30 |
4071********2840 |
020588 |
04/20/11 |
| SOTO, JESSE |
2Y-B0624 |
2 |
21.30 |
4356********2164 |
153031 |
04/20/11 |
| SPELL, MICHAEL |
2Y-A04982 |
2 |
42.60 |
5178********6917 |
00403Z |
04/20/11 |
| STOVER, STEPHANIE |
2Y-A04695 |
2 |
21.30 |
4011********1794 |
002195 |
04/20/11 |
| SUCKELL, MARC |
2Y-A04961 |
2 |
21.30 |
4313********4911 |
03533B |
04/20/11 |
| SWEIGART, KEVIN |
2Y-B0561 |
2 |
21.30 |
5287********7019 |
073310 |
04/20/11 |
| THEDAULT, JOHN |
2Y-A03796 |
2 |
21.30 |
4011********2260 |
605603 |
04/20/11 |
| THOMAS, MICHELLE |
2Y-A04606 |
2 |
21.30 |
4828********0034 |
334717 |
04/20/11 |
| THOMSON, GRAHAME |
2Y-A03544 |
2 |
21.30 |
4621********1750 |
63016B |
04/20/11 |
| TRIPP, DONNA |
2Y-B0605 |
2 |
21.30 |
4854********7625 |
538028 |
04/20/11 |
| TUTT, MICHELLE |
2Y-A03913 |
2 |
42.60 |
4828********5034 |
334732 |
04/20/11 |
| UNDERHILL, BRYCE |
2Y-A03982 |
2 |
33.05 |
4828********8089 |
334735 |
04/20/11 |
| VIRGIN, DEBRA |
2Y-A04791 |
2 |
21.30 |
5466********4155 |
00387Z |
04/20/11 |
| WALKA, MANDY |
2Y-A03973 |
2 |
21.30 |
4904********0762 |
256508 |
04/20/11 |
| WALLSCHLAEGER, LUISA |
2Y-A04328 |
2 |
21.30 |
4494********3249 |
038028 |
04/20/11 |
| WATTS, SAMANTHA |
2Y-B0502 |
2 |
21.30 |
4356********4911 |
153033 |
04/20/11 |
| WELCH, MARSHA |
2Y-A04555 |
2 |
21.30 |
4494********4338 |
038028 |
04/20/11 |
| WELSH, JONATHAN |
2Y-B0673 |
2 |
21.30 |
4744********4171 |
153039 |
04/20/11 |
| WHITE, STEPHEN |
2Y-A04992 |
2 |
42.60 |
4854********4856 |
538028 |
04/20/11 |
| WIGGINS, THRESA |
2Y-A04580 |
2 |
42.60 |
5184********9695 |
00439Z |
04/20/11 |
| WILLIAMS, DEBRA |
2Y-A04564 |
2 |
42.60 |
4828********5022 |
334758 |
04/20/11 |
| WILLIAMS, JOHN |
2Y-A04622 |
2 |
31.94 |
4744********5059 |
133039 |
04/20/11 |
| WODZ, KARISA |
2Y-A03862 |
2 |
21.30 |
4003********6999 |
00421B |
04/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
543.14 |
| 112 |
Visa |
3160.23 |
| 5 |
Discover |
132.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3835.84 |