Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
1 |
36.80 |
5466********7107 |
59759P |
05/02/11 |
| ALLBRIGHT, GREG |
34-ALLBRIGHT |
1 |
67.12 |
4610********0526 |
085810 |
05/02/11 |
| AMIS, SCOTT |
34-AMIS |
1 |
27.07 |
4147********2917 |
04859C |
05/02/11 |
| AXTMAN, NANCY |
34-AXTMAN |
1 |
33.56 |
4185********5399 |
04859A |
05/02/11 |
| BANAMEX, CUENTA |
34-BANAMEX |
1 |
42.22 |
4059********5196 |
028330 |
05/02/11 |
| BARNES, SKIP |
34-BARNES |
1 |
27.07 |
5523********6331 |
00220Z |
05/02/11 |
| BARRERA, ANDREW |
34-BARRERN |
1 |
42.22 |
4266********3054 |
04861B |
05/02/11 |
| BATEY, MICHAEL |
34-3342 |
1 |
36.80 |
4795********3941 |
020464 |
05/02/11 |
| BEEN, STEPHEN |
34-1895 |
1 |
33.56 |
4411********1861 |
085810 |
05/02/11 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00215R |
05/02/11 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00214B |
05/02/11 |
| BISHOP, RANDALL |
34-BISHOP |
1 |
67.12 |
3717*******1016 |
186538 |
05/02/11 |
| BLONIEN, DANIEL |
34-BLONIEN |
1 |
42.22 |
6011********9876 |
00210R |
05/02/11 |
| BOORHEM, ROSS |
34-BOORHEM |
1 |
67.12 |
3717*******5000 |
134599 |
05/02/11 |
| BOYER, CREED |
34-1630 |
1 |
60.63 |
4631********6002 |
984888 |
05/02/11 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
3772*******2003 |
107904 |
05/02/11 |
| BROWN, JACK |
34-BROWN |
1 |
67.12 |
3767*******1012 |
130190 |
05/02/11 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
109720 |
05/02/11 |
| CARWILE, ELIZABETH |
34-CARWILE |
1 |
42.22 |
5260********9940 |
04866P |
05/02/11 |
| CHAMPION, AUSTIN |
34-7750 |
1 |
64.95 |
5491********3485 |
00281P |
05/02/11 |
| CHRISTENSEN, STEVE |
34-CHRIS |
1 |
42.22 |
5466********3242 |
59982P |
05/02/11 |
| CLAPP, KIPPY |
34-CLAPP |
1 |
33.56 |
5466********0217 |
60009P |
05/02/11 |
| CLARE, RHETT |
34-3324 |
1 |
42.22 |
5275********6995 |
135488 |
05/02/11 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******2004 |
149842 |
05/02/11 |
| DAVIS, GARY |
34-3214 |
1 |
33.56 |
4411********0303 |
085810 |
05/02/11 |
| DESMETH, DENNIS |
34-DESMITH |
1 |
42.22 |
4313********4575 |
05586C |
05/02/11 |
| DOLAN, MICHAEL |
34-DOLAN |
1 |
42.22 |
5147********0899 |
323947 |
05/02/11 |
| DUFRENE, LEIGH ANN |
34-DUFRENE |
1 |
33.56 |
5516********0349 |
088634 |
05/02/11 |
| DURTSCHI, CHARLES |
34-DURTSCHI |
1 |
67.12 |
4118********3639 |
04867A |
05/02/11 |
| EMERSON, BRIAN |
34-7137 |
1 |
55.00 |
4744********7891 |
125086 |
05/02/11 |
| EUSANIO, MICHELLE |
34-EUSANIO |
1 |
67.12 |
4352********2029 |
185985 |
05/02/11 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********6086 |
085810 |
05/02/11 |
| FRAGLE, CHAD |
34-FRAGIL |
1 |
42.22 |
5109********5189 |
008756 |
05/02/11 |
| FRANKLIN, TALCOTT |
34-562 |
1 |
36.80 |
5466********7572 |
51613P |
05/02/11 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
5466********4652 |
60176P |
05/02/11 |
| GALPIN, LINDSAY |
34-GALPIN |
1 |
33.56 |
4323********7924 |
540125 |
05/02/11 |
| GANDY, JASON |
34-2984 |
1 |
36.80 |
4356********9594 |
125087 |
05/02/11 |
| GARCIA, JAY |
34-GARCIA |
1 |
36.80 |
5455********0056 |
072847 |
05/02/11 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
085810 |
05/02/11 |
| HABERER, MILES |
34-HABERER |
1 |
42.22 |
4147********2827 |
00252D |
05/02/11 |
| HAILEY, HOLLY |
34-HAILEY |
1 |
32.47 |
4744********2902 |
135782 |
05/02/11 |
| HALATYN, CYNTHIA |
34-HALATYN |
1 |
42.22 |
4356********9365 |
145485 |
05/02/11 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********4597 |
00252P |
05/02/11 |
| HEAD, WILLIAM |
34-2932 |
1 |
36.80 |
4266********1719 |
04878C |
05/02/11 |
| HOFKER, JOHN |
34-HOFKER |
1 |
42.22 |
4323********4339 |
664307 |
05/02/11 |
| HOLMAN, RYAN |
34-HOLMAN |
1 |
42.22 |
4610********6340 |
085810 |
05/02/11 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
1 |
42.22 |
5466********9648 |
60399P |
05/02/11 |
| JEWELL, RYAN |
34-JEWELL |
1 |
42.22 |
5491********8471 |
00253P |
05/02/11 |
| JOHNSON, EMILY |
34-112409 |
1 |
42.22 |
3772*******1002 |
132960 |
05/02/11 |
| JOHNSON, ROBERT |
34-2980 |
1 |
42.22 |
5329********2834 |
05585Z |
05/02/11 |
| KOWALSKI, KRISTIN |
34-KOWALSKI |
1 |
42.22 |
3772*******1014 |
100855 |
05/02/11 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
197119 |
05/02/11 |
| LEVINE, REBECCA |
34-LEVINE |
1 |
33.56 |
4867********9153 |
095810 |
05/02/11 |
| LIPSCOMBE, DEREK |
34-LIPSCOMBE |
1 |
42.22 |
3717*******1000 |
153386 |
05/02/11 |
| LOYD, TAYLOR |
34-LOYD |
1 |
42.22 |
4631********1434 |
984894 |
05/02/11 |
| MADDOX, JEFF |
34-MADDOX |
1 |
42.22 |
4744********9269 |
185988 |
05/02/11 |
| MARRS, JOHN |
34-MARRS |
1 |
42.22 |
5109********6790 |
176024 |
05/02/11 |
| MARSH, SHERRY |
34-3246 |
1 |
36.81 |
3717*******3002 |
124509 |
05/02/11 |
| MCDANIEL, LISA |
34-MCDAN |
1 |
33.56 |
3717*******1006 |
136190 |
05/02/11 |
| MCGEE, MEGAN |
34-MCGEE |
1 |
42.22 |
4610********0777 |
095810 |
05/02/11 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
04822P |
05/02/11 |
| MEYR, ELIZABETH |
34-MEYR |
1 |
42.22 |
4411********3760 |
095810 |
05/02/11 |
| MORELAND, KYLE |
34-MORELAND |
1 |
42.22 |
4492********5441 |
628447 |
05/02/11 |
| MORGAN, DOC |
34-MORGAN2 |
1 |
42.22 |
5291********8548 |
04821Z |
05/02/11 |
| MORRIS, TONY |
34-2821 |
1 |
42.22 |
4356********9055 |
125180 |
05/02/11 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********1749 |
60510P |
05/02/11 |
| NEWMAN, HEATHER |
34-NEWMAN |
1 |
42.22 |
4313********5369 |
05581C |
05/02/11 |
| NIXON, CHAUNCEY |
34-NIXEN |
1 |
67.12 |
4488********4093 |
865496 |
05/02/11 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
1 |
42.22 |
4744********3817 |
135785 |
05/02/11 |
| OBRIEN, BILL |
34-OBRIEN |
1 |
27.07 |
4086********5794 |
061099 |
05/02/11 |
| OLIVER, ALEX |
34-OLIVER |
1 |
42.22 |
4226********7744 |
04892D |
05/02/11 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********1466 |
05582Z |
05/02/11 |
| PARTIDA, SUSANA |
34-9092 |
1 |
36.80 |
4323********0036 |
493586 |
05/02/11 |
| PIZZA, JOHN |
34-PIZZA |
1 |
42.22 |
4427********1930 |
095810 |
05/02/11 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
932002 |
05/02/11 |
| RECTOR, EARL |
34-RECTOR |
1 |
67.12 |
5109********1189 |
008758 |
05/02/11 |
| REDDELL, JUSTIN |
34-REDDELL |
1 |
42.22 |
4744********2252 |
145489 |
05/02/11 |
| REDMOND, TODD |
34-REDMON |
1 |
42.22 |
5528********1366 |
60621Z |
05/02/11 |
| REEDER, CAROLINE |
34-REEDER |
1 |
42.22 |
5466********3626 |
60718P |
05/02/11 |
| RITCHIE, CAROLYN |
34-RITCHIE |
1 |
67.12 |
4417********2149 |
04899C |
05/02/11 |
| ROARK, KIRK |
34-ROARK |
1 |
42.22 |
4342********1642 |
528212 |
05/02/11 |
| ROLL, ROBERT |
34-ROLL |
1 |
67.12 |
5491********0726 |
00256P |
05/02/11 |
| RONAN, MICHAEL |
34-RONAN |
1 |
42.22 |
4631********6108 |
984902 |
05/02/11 |
| ROSTRAN, KATHERIN |
34-ROSTRAN |
1 |
42.22 |
4610********3063 |
095810 |
05/02/11 |
| SALMON, SHELBY |
34-SLAMON |
1 |
67.12 |
4744********2061 |
145580 |
05/02/11 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
125183 |
05/02/11 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********6389 |
60816P |
05/02/11 |
| SHAW, HARRIET |
34-SHAW |
1 |
27.07 |
5466********2410 |
60899P |
05/02/11 |
| SHEETZ, DOUGLAS |
34-2841 |
1 |
19.48 |
5120********7197 |
R9370Z |
05/02/11 |
| SHUCK, AMY |
34-6089 |
1 |
36.80 |
4744********6598 |
195082 |
05/02/11 |
| SLOAN, PAUL |
34-SLOANE |
1 |
43.30 |
3728*******4009 |
194158 |
05/02/11 |
| SMITH, LAUREN |
34-2676 |
1 |
36.80 |
4356********3632 |
135788 |
05/02/11 |
| SMITH, SEAN |
34-SMITH |
1 |
42.22 |
4744********8371 |
145581 |
05/02/11 |
| SMULAND, ALEXANDRIA |
34-7600 |
1 |
36.81 |
4800********7361 |
05583A |
05/02/11 |
| SNIPES, ROLAND |
34-SNIPES |
1 |
43.30 |
5466********1309 |
60969P |
05/02/11 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********2708 |
04907D |
05/02/11 |
| SPRAGINS, ED |
34-SPRAGUS |
1 |
42.22 |
4356********6342 |
175589 |
05/02/11 |
| STANDEFER, GLENN |
34-STANDEFER |
1 |
42.22 |
4610********3126 |
005810 |
05/02/11 |
| STEVENS, TONY |
34-STEVENS |
1 |
42.22 |
4113********6301 |
889813 |
05/02/11 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
1 |
67.12 |
4262********4403 |
04909C |
05/02/11 |
| TATE, LARRY |
34-TATE |
1 |
42.22 |
4092********7871 |
083596 |
05/02/11 |
| THOMAS, ROBIN |
34-THOMAS |
1 |
42.22 |
3725*******1006 |
122252 |
05/02/11 |
| THORNHILL, MARK |
34-THORNHILL |
1 |
67.12 |
4271********1236 |
72362D |
05/02/11 |
| TUEL, STEPHEN |
34-3501 |
1 |
36.80 |
5466********7377 |
61135Z |
05/02/11 |
| TURNER, FREDDIE |
34-TURNER |
1 |
67.12 |
5432********5147 |
265673 |
05/02/11 |
| WALKER, SHARON |
34-WALKER |
1 |
33.56 |
5466********4895 |
05585Z |
05/02/11 |
| WEBSTER, MARIE |
34-WEBSTER |
1 |
33.56 |
4259********7193 |
594086 |
05/02/11 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00241R |
05/02/11 |
| WEST, SHANNON |
34-WEST |
1 |
33.56 |
4417********3733 |
04914C |
05/02/11 |
| WHITE, AMY |
34-WHITE |
1 |
33.56 |
5466********1636 |
52823P |
05/02/11 |
| WHITE, MELISSA |
34-WHITE2 |
1 |
33.56 |
4229********6701 |
016468 |
05/02/11 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
61330Z |
05/02/11 |
| WOMBLE, MICHAEL |
34-WOMBLE |
1 |
42.22 |
3767*******2005 |
196134 |
05/02/11 |
| XAVIER, JOANNE |
34-XAVIER |
1 |
67.12 |
4417********5790 |
04922C |
05/02/11 |
| YENNE, JORDAN |
34-YENNE |
1 |
42.22 |
5466********4687 |
61413P |
05/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
712.30 |
| 36 |
MasterCard |
1492.83 |
| 59 |
Visa |
2582.76 |
| 4 |
Discover |
147.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4935.61 |