Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
1 |
36.80 |
5466********7107 |
07864P |
06/01/11 |
| ALLBRIGHT, GREG |
34-ALLBRIGHT |
1 |
67.12 |
4610********0526 |
035806 |
06/01/11 |
| AMIS, SCOTT |
34-AMIS |
1 |
27.07 |
4147********2917 |
04709C |
06/01/11 |
| AXTMAN, NANCY |
34-AXTMAN |
1 |
33.56 |
4185********5399 |
04709A |
06/01/11 |
| BANAMEX, CUENTA |
34-BANAMEX |
1 |
42.22 |
4059********5196 |
018710 |
06/01/11 |
| BARNES, SKIP |
34-BARNES |
1 |
27.07 |
5523********6331 |
00124Z |
06/01/11 |
| BARRERA, ANDREW |
34-BARRERN |
1 |
42.22 |
4266********3054 |
04709B |
06/01/11 |
| BATMAN, TONY |
34-BATMAN |
1 |
42.22 |
5410********2618 |
07989P |
06/01/11 |
| BEEN, STEPHEN |
34-1895 |
1 |
33.56 |
4411********1861 |
035806 |
06/01/11 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00177R |
06/01/11 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00179B |
06/01/11 |
| BIERMAN, SUE |
34-BIERM |
1 |
42.22 |
4867********0366 |
035806 |
06/01/11 |
| BISHOP, RANDALL |
34-BISHOP |
1 |
67.12 |
3717*******1016 |
101265 |
06/01/11 |
| BOLLMAN, DAVID |
34-BOLLMAR |
1 |
42.22 |
4147********2165 |
43021D |
06/01/11 |
| BOORHEM, ROSS |
34-BOORHEM |
1 |
67.12 |
3717*******5000 |
193434 |
06/01/11 |
| BOYER, CREED |
34-1630 |
1 |
60.63 |
4631********6002 |
505952 |
06/01/11 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
3772*******2003 |
165111 |
06/01/11 |
| BROWN, JACK |
34-BROWN |
1 |
67.12 |
3767*******1012 |
137539 |
06/01/11 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
141209 |
06/01/11 |
| CARWILE, ELIZABETH |
34-CARWILE |
1 |
67.12 |
5260********9940 |
04711P |
06/01/11 |
| CHAMPION, AUSTIN |
34-7750 |
1 |
64.95 |
5491********3485 |
00197P |
06/01/11 |
| CHRISTENSEN, STEVE |
34-CHRIS |
1 |
67.12 |
5466********3242 |
08016P |
06/01/11 |
| CLAPP, KIPPY |
34-CLAPP |
1 |
33.56 |
5466********0217 |
08003P |
06/01/11 |
| CLARE, RHETT |
34-3324 |
1 |
42.22 |
5275********6995 |
115985 |
06/01/11 |
| COCHRAN, NICOLE |
34-COC |
1 |
42.22 |
4356********5582 |
135183 |
06/01/11 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******2004 |
128835 |
06/01/11 |
| DAVIS, GARY |
34-3214 |
1 |
33.56 |
4411********0303 |
035806 |
06/01/11 |
| DESMETH, DENNIS |
34-DESMITH |
1 |
42.22 |
4313********4575 |
05587C |
06/01/11 |
| DICKMAN, DALE |
34-DICKMAND |
1 |
42.22 |
5529********2276 |
501085 |
06/01/11 |
| DOLAN, MICHAEL |
34-DOLAN |
1 |
42.22 |
5147********0899 |
668351 |
06/01/11 |
| DRAWHORN, ADAM |
34-DRAW |
1 |
42.22 |
4271********3343 |
127070 |
06/01/11 |
| DUFRENE, LEIGH ANN |
34-DUFRENE |
1 |
33.56 |
5516********0349 |
063635 |
06/01/11 |
| DURTSCHI, CHARLES |
34-DURTSCHI |
1 |
67.12 |
4118********3639 |
04718A |
06/01/11 |
| EMERSON, BRIAN |
34-7137 |
1 |
55.00 |
4610********7734 |
035806 |
06/01/11 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********6086 |
035806 |
06/01/11 |
| FRAGLE, CHAD |
34-FRAGIL |
1 |
42.22 |
5109********5189 |
018301 |
06/01/11 |
| FRANKLIN, TALCOTT |
34-562 |
1 |
36.80 |
5466********7572 |
20122P |
06/01/11 |
| FREEMAN, KESHIA |
34-FREEMAN |
1 |
67.12 |
4342********8484 |
862095 |
06/01/11 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
5466********4652 |
08100P |
06/01/11 |
| GARCIA, JAY |
34-GARCIA |
1 |
36.80 |
5455********0056 |
686692 |
06/01/11 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
045806 |
06/01/11 |
| HABERER, MILES |
34-HABERER |
1 |
42.22 |
4147********2827 |
00198D |
06/01/11 |
| HAILEY, HOLLY |
34-HAILEY |
1 |
32.47 |
4744********2902 |
125881 |
06/01/11 |
| HALATYN, CYNTHIA |
34-HALATYN |
1 |
42.22 |
4356********9365 |
135186 |
06/01/11 |
| HANSEN, KIM |
34-HANSEN |
1 |
42.22 |
4147********5381 |
00198C |
06/01/11 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********4597 |
00171P |
06/01/11 |
| HEAD, WILLIAM |
34-2932 |
1 |
36.80 |
4266********1719 |
04726C |
06/01/11 |
| HENEGAR, COREY |
34-HENEGAR |
1 |
42.22 |
4323********3926 |
919384 |
06/01/11 |
| HOFKER, JOHN |
34-HOFKER |
1 |
42.22 |
4323********4339 |
017956 |
06/01/11 |
| HOLMAN, RYAN |
34-HOLMAN |
1 |
42.22 |
4610********6340 |
045806 |
06/01/11 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
1 |
42.22 |
5466********9648 |
08169P |
06/01/11 |
| JOHNSON, EMILY |
34-112409 |
1 |
42.22 |
3772*******1002 |
132313 |
06/01/11 |
| JOHNSON, ROBERT |
34-2980 |
1 |
42.22 |
5329********2834 |
05588Z |
06/01/11 |
| KEE, CODY |
34-KOE |
1 |
67.12 |
4610********2623 |
045806 |
06/01/11 |
| KETTERMAN, KEERA |
34-KETTERMAN |
1 |
42.22 |
4610********7628 |
045806 |
06/01/11 |
| KOWALSKI, KRISTIN |
34-KOWALSKI |
1 |
42.22 |
3772*******1014 |
169712 |
06/01/11 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
129568 |
06/01/11 |
| LEVINE, REBECCA |
34-LEVINE |
1 |
33.56 |
4867********9153 |
045806 |
06/01/11 |
| LIPSCOMBE, DEREK |
34-LIPSCOMBE |
1 |
42.22 |
3717*******1000 |
190153 |
06/01/11 |
| LOYD, TAYLOR |
34-LOYD |
1 |
42.22 |
4631********1434 |
505955 |
06/01/11 |
| MADDOX, JEFF |
34-MADDOX |
1 |
42.22 |
4744********9269 |
135188 |
06/01/11 |
| MARRS, JOHN |
34-MARRS |
1 |
42.22 |
5109********6790 |
139501 |
06/01/11 |
| MCDANIEL, LISA |
34-MCDAN |
1 |
33.56 |
3717*******1006 |
151191 |
06/01/11 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
04709P |
06/01/11 |
| MEYR, ELIZABETH |
34-MEYR |
1 |
42.22 |
4411********3760 |
045806 |
06/01/11 |
| MORELAND, KYLE |
34-MORELAND |
1 |
42.22 |
5455********5754 |
686696 |
06/01/11 |
| MORGAN, DOC |
34-MORGAN2 |
1 |
42.22 |
5291********8548 |
04709Z |
06/01/11 |
| MORRIS, TONY |
34-2821 |
1 |
42.22 |
4356********9055 |
135180 |
06/01/11 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********1749 |
08308P |
06/01/11 |
| NEWMAN, HEATHER |
34-NEWMAN |
1 |
42.22 |
4313********5369 |
05581C |
06/01/11 |
| NIXON, CHAUNCEY |
34-NIXEN |
1 |
67.12 |
4488********4093 |
537111 |
06/01/11 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
1 |
42.22 |
4744********3817 |
135181 |
06/01/11 |
| OBRIEN, BILL |
34-OBRIEN |
1 |
27.07 |
4086********5794 |
063874 |
06/01/11 |
| OLIVER, ALEX |
34-OLIVER |
1 |
42.22 |
4226********7744 |
04739C |
06/01/11 |
| ORTH, LARRY -DENISE |
34-1118 |
1 |
64.95 |
4356********6199 |
135182 |
06/01/11 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********1466 |
05582Z |
06/01/11 |
| PIZZA, JOHN |
34-PIZZA |
1 |
42.22 |
4427********1930 |
045806 |
06/01/11 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
227001 |
06/01/11 |
| RECTOR, EARL |
34-RECTOR |
1 |
67.12 |
5109********1189 |
018305 |
06/01/11 |
| REDDELL, JUSTIN |
34-REDDELL |
1 |
42.22 |
4744********2252 |
105087 |
06/01/11 |
| REDMOND, TODD |
34-REDMON |
1 |
42.22 |
5528********1366 |
08392Z |
06/01/11 |
| REEDER, CAROLINE |
34-REEDER |
1 |
42.22 |
5466********3626 |
08461P |
06/01/11 |
| RITCHIE, CAROLYN |
34-RITCHIE |
1 |
67.12 |
4417********2149 |
04745C |
06/01/11 |
| RONAN, MICHAEL |
34-RONAN |
1 |
42.22 |
4631********6108 |
505957 |
06/01/11 |
| ROSTRAN, KATHERIN |
34-ROSTRAN |
1 |
42.22 |
4610********3063 |
045806 |
06/01/11 |
| RUMMEL, DAVID |
34-RUMMEL |
1 |
42.22 |
4313********4548 |
05580C |
06/01/11 |
| SALMON, SHELBY |
34-SLAMON |
1 |
67.12 |
4744********2061 |
135184 |
06/01/11 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
135289 |
06/01/11 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********6389 |
08489P |
06/01/11 |
| SHAW, HARRIET |
34-SHAW |
1 |
27.07 |
5466********2410 |
08503P |
06/01/11 |
| SHEETZ, DOUGLAS |
34-2841 |
1 |
19.48 |
5120********7197 |
R2310Z |
06/01/11 |
| SHUCK, AMY |
34-6089 |
1 |
36.80 |
4744********6598 |
135282 |
06/01/11 |
| SIX, JEANIE |
34-SIX |
1 |
42.22 |
5466********6084 |
08531P |
06/01/11 |
| SLOAN, PAUL |
34-SLOANE |
1 |
43.30 |
3728*******4009 |
111866 |
06/01/11 |
| SMITH, LAUREN |
34-2676 |
1 |
36.80 |
4356********3632 |
105089 |
06/01/11 |
| SMITH, SEAN |
34-SMITH |
1 |
42.22 |
4744********8371 |
135185 |
06/01/11 |
| SNIPES, ROLAND |
34-SNIPES |
1 |
43.30 |
5466********1309 |
08545P |
06/01/11 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********2708 |
04757C |
06/01/11 |
| SPRAGINS, ED |
34-SPRAGUS |
1 |
42.22 |
4356********6342 |
135283 |
06/01/11 |
| STANDEFER, GLENN |
34-STANDEFER |
1 |
42.22 |
4610********3126 |
055806 |
06/01/11 |
| STEVENS, TONY |
34-STEVENS |
1 |
42.22 |
4113********6301 |
890253 |
06/01/11 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
1 |
67.12 |
4147********8893 |
04729D |
06/01/11 |
| STURGEON, ROBBY |
34-STURGEON |
1 |
42.22 |
4092********6344 |
445536 |
06/01/11 |
| THOMAS, ROBIN |
34-THOMAS |
1 |
42.22 |
3725*******1006 |
180261 |
06/01/11 |
| THORNHILL, MARK |
34-THORNHILL |
1 |
67.12 |
4271********1236 |
43063D |
06/01/11 |
| TUEL, STEPHEN |
34-3501 |
1 |
36.80 |
5466********7377 |
08600Z |
06/01/11 |
| TURNER, FREDDIE |
34-TURNER |
1 |
67.12 |
5432********5147 |
029899 |
06/01/11 |
| WALKER, SHARON |
34-WALKER |
1 |
33.56 |
5466********4895 |
05589Z |
06/01/11 |
| WEBSTER, MARIE |
34-WEBSTER |
1 |
33.56 |
4259********7193 |
893710 |
06/01/11 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00120R |
06/01/11 |
| WEST, SHANNON |
34-WEST |
1 |
33.56 |
4417********3733 |
04764C |
06/01/11 |
| WHITE, AMY |
34-WHITE |
1 |
33.56 |
5466********1636 |
20539P |
06/01/11 |
| WHITE, MARSHALL |
34-WHITE2 |
1 |
33.56 |
4229********6701 |
091396 |
06/01/11 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
08656Z |
06/01/11 |
| WOMBLE, MICHAEL |
34-WOMBLE |
1 |
42.22 |
3767*******2005 |
120507 |
06/01/11 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
675.49 |
| 37 |
MasterCard |
1559.95 |
| 60 |
Visa |
2678.04 |
| 3 |
Discover |
105.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5018.98 |