Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
1 |
36.80 |
5466********7107 |
04171P |
10/02/11 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
1 |
42.22 |
5466********4006 |
04185P |
10/02/11 |
| ALLBRIGHT, GREG |
34-ALLBRIGHT |
1 |
67.12 |
4610********0526 |
091108 |
10/02/11 |
| AMIS, SCOTT |
34-AMIS |
1 |
27.07 |
4147********2917 |
04782C |
10/02/11 |
| AXTMAN, NANCY |
34-AXTMAN |
1 |
33.56 |
4185********5399 |
04784A |
10/02/11 |
| BARNES, SKIP |
34-BARNES |
1 |
27.07 |
5523********6331 |
00254Z |
10/02/11 |
| BATMAN, TONY |
34-BATMAN |
1 |
42.22 |
5410********2618 |
04213P |
10/02/11 |
| BEEN, STEPHEN |
34-1895 |
1 |
33.56 |
4411********1861 |
091108 |
10/02/11 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00212R |
10/02/11 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00240B |
10/02/11 |
| BIERMAN, SUE |
34-BIERM |
1 |
42.22 |
4867********0366 |
091108 |
10/02/11 |
| BISHLINE, LACY |
34-BISHLINE |
1 |
42.22 |
4259********7052 |
178999 |
10/02/11 |
| BISHOP, RANDALL |
34-BISHOP |
1 |
67.12 |
3717*******1016 |
144518 |
10/02/11 |
| BIVINS, STEVE |
34-BIVINS |
1 |
42.22 |
4266********3406 |
00284B |
10/02/11 |
| BLACK, SEAN |
34-BLACK |
1 |
94.12 |
3713*******3007 |
106480 |
10/02/11 |
| BLOIS, ERIK |
34-BLOIS |
1 |
32.47 |
4147********1197 |
75049C |
10/02/11 |
| BOYER, CREED |
34-1630 |
1 |
60.63 |
4631********6002 |
964719 |
10/02/11 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
4417********4531 |
04788B |
10/02/11 |
| BROUSSARD, JESSICA |
34-BROUSSARD |
1 |
35.00 |
4388********3580 |
04789C |
10/02/11 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
135584 |
10/02/11 |
| BURNS, KATHLEEN |
34-BU |
1 |
32.47 |
4744********1298 |
191716 |
10/02/11 |
| CALDWELL, PATRICIA |
34-CALD |
1 |
33.56 |
4744********4191 |
151014 |
10/02/11 |
| CHAMPION, AUSTIN |
34-7750 |
1 |
64.95 |
5491********3485 |
00299P |
10/02/11 |
| CLARE, RHETT |
34-3324 |
1 |
42.22 |
5275********4323 |
161518 |
10/02/11 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******2004 |
143851 |
10/02/11 |
| DAILEY, ROB |
34-DAIL |
1 |
42.22 |
4003********3084 |
060239 |
10/02/11 |
| DAVIS, GARY |
34-3214 |
1 |
33.56 |
4411********0303 |
091108 |
10/02/11 |
| DESMETH, DENNIS |
34-DESMITH |
1 |
42.22 |
4313********4575 |
01512C |
10/02/11 |
| DOLAN, MICHAEL |
34-DOLAN |
1 |
42.22 |
5147********0899 |
110417 |
10/02/11 |
| DOLAN, RYAN |
34-DOLAN1 |
1 |
32.47 |
4795********2238 |
082002 |
10/02/11 |
| DUFRENE, LEIGH ANN |
34-DUFRENE |
1 |
33.56 |
5516********0349 |
060099 |
10/02/11 |
| DURTSCHI, CHARLES |
34-DURTSCHI |
1 |
67.12 |
4118********3639 |
04795A |
10/02/11 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********6086 |
001208 |
10/02/11 |
| FITZGERALD, CARA |
34-FITZGERALD |
1 |
67.12 |
4795********9136 |
001292 |
10/02/11 |
| FRAGLE, CHAD |
34-FRAGIL |
1 |
42.22 |
5109********5189 |
014980 |
10/02/11 |
| FRANKLIN, TALCOTT |
34-562 |
1 |
36.80 |
5466********7572 |
77389P |
10/02/11 |
| FREEMAN, KESHIA |
34-FREEMAN |
1 |
42.22 |
4342********8484 |
155068 |
10/02/11 |
| FRENCH, PHIL |
34-FRENCH |
1 |
42.22 |
4313********3409 |
01514C |
10/02/11 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
5466********2764 |
04282P |
10/02/11 |
| GALPIN, LINDSAY |
34-GALPIN |
1 |
33.56 |
4342********1395 |
179001 |
10/02/11 |
| GARCIA, AMANDA |
34-GARCIA2 |
1 |
42.22 |
4259********7052 |
179617 |
10/02/11 |
| GARCIA, JAY |
34-GARCIA |
1 |
36.80 |
5455********0056 |
197007 |
10/02/11 |
| GARRETT, JEFF |
34-GARRETT |
1 |
42.22 |
4802********4661 |
060368 |
10/02/11 |
| GIDDENS, DAVID |
34-GIDDENS |
1 |
42.22 |
5466********5031 |
04296Z |
10/02/11 |
| GRAY, JEREMY |
34-GRAY |
1 |
42.22 |
5466********8228 |
04324P |
10/02/11 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
001208 |
10/02/11 |
| HAILEY, HOLLY |
34-HAILEY |
1 |
32.47 |
4744********2902 |
171322 |
10/02/11 |
| HALL, BRIAN |
34-HALL |
1 |
32.47 |
4867********0231 |
001208 |
10/02/11 |
| HANSEN, KIM |
34-HANSEN |
1 |
42.22 |
4147********5381 |
00284C |
10/02/11 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********4597 |
00200P |
10/02/11 |
| HAYLER, RICHARD |
34-HAYLER |
1 |
42.22 |
4616********7166 |
273456 |
10/02/11 |
| HAZEN, DARBY |
34-HAZEN |
1 |
33.56 |
4259********7052 |
604809 |
10/02/11 |
| HEAD, WILLIAM |
34-2932 |
1 |
36.80 |
4266********1719 |
06014C |
10/02/11 |
| HIBBS, STEPHEN |
34-HIBBS |
1 |
65.10 |
4312********7044 |
001208 |
10/02/11 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
1 |
42.22 |
5466********9648 |
04421P |
10/02/11 |
| HUBER, CHRIS |
34-HUBER |
1 |
32.47 |
4271********1637 |
75077B |
10/02/11 |
| JOHNSON, ROBERT |
34-2980 |
1 |
42.22 |
5329********2834 |
01516Z |
10/02/11 |
| KEMP, CHARLES |
34-KEMP |
1 |
27.07 |
5420********9136 |
00255P |
10/02/11 |
| KERSH, JOHN |
34-KERSH |
1 |
43.30 |
5466********7149 |
77556P |
10/02/11 |
| KESSLER, LAUREN |
34-KESSLER |
1 |
42.22 |
4313********0630 |
01512C |
10/02/11 |
| KETTERMAN, KEERA |
34-KETTERMAN |
1 |
42.22 |
4610********7628 |
001208 |
10/02/11 |
| KOWALSKI, KRISTIN |
34-KOWALSKI |
1 |
42.22 |
3772*******1014 |
184000 |
10/02/11 |
| LANGLOIS, CATHERINE |
34-LANGLOIS |
1 |
33.56 |
4259********7052 |
474478 |
10/02/11 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
133317 |
10/02/11 |
| LEWIS, LESLIE |
34-LEWIS |
1 |
43.30 |
5588********5243 |
04477Z |
10/02/11 |
| LIPSCOMBE, DEREK |
34-LIPSCOMBE |
1 |
42.22 |
3717*******1000 |
165230 |
10/02/11 |
| LOWE, ED |
34-LOW |
1 |
27.07 |
5424********8379 |
04505B |
10/02/11 |
| MADDOX, JEFF |
34-MADDOX |
1 |
42.22 |
4744********1565 |
151029 |
10/02/11 |
| MAHON, MELANIE |
34-MAHON |
1 |
67.12 |
4259********7052 |
639239 |
10/02/11 |
| MARRUFO, MATTHEW |
34-MARRUFO |
1 |
42.22 |
4264********2927 |
01515A |
10/02/11 |
| MCCARNEY, HEATHER |
34-MCCAMEY |
1 |
32.47 |
3743*******1799 |
230002 |
10/02/11 |
| MCDANIEL, LISA |
34-MCDAN |
1 |
33.56 |
3717*******1006 |
175194 |
10/02/11 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
06065P |
10/02/11 |
| MOFFETT, GUADALUPE |
34-MOFF |
1 |
42.22 |
4342********2662 |
639638 |
10/02/11 |
| MONTGOMERY, MATT |
34-MONTGOMERY |
1 |
32.47 |
4356********2312 |
191324 |
10/02/11 |
| MORGAN, DOC |
34-MORGAN2 |
1 |
42.22 |
5291********8548 |
06066Z |
10/02/11 |
| MORRIS, TONY |
34-2821 |
1 |
42.22 |
4356********9055 |
161220 |
10/02/11 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********1749 |
04560P |
10/02/11 |
| NIXON, CHAUNCEY |
34-NIXEN |
1 |
67.12 |
4488********4093 |
424341 |
10/02/11 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
1 |
42.22 |
4744********3817 |
191824 |
10/02/11 |
| OBRIEN, BILL |
34-OBRIEN |
1 |
27.07 |
4086********5794 |
076488 |
10/02/11 |
| ODELL, JIM |
34-7228 |
1 |
21.65 |
4744********9153 |
191325 |
10/02/11 |
| OROURKE, MICHAEL |
34-OROURKE2 |
1 |
42.22 |
4417********2877 |
06038D |
10/02/11 |
| ORTH, LARRY -DENISE |
34-1118 |
1 |
64.95 |
4356********6199 |
171327 |
10/02/11 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********1466 |
01515Z |
10/02/11 |
| PARTIDA, SUSANA |
34-9092 |
1 |
36.80 |
4342********0681 |
474480 |
10/02/11 |
| PINGO, MARIA |
34-PINGO |
1 |
67.12 |
4610********2508 |
011208 |
10/02/11 |
| RAUSCH, DANA |
34-RAUSCH |
1 |
42.22 |
4323********3703 |
604812 |
10/02/11 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
290002 |
10/02/11 |
| RECTOR, EARL |
34-RECTOR |
1 |
67.12 |
5109********1189 |
014983 |
10/02/11 |
| REEDER, CAROLINE |
34-REEDER |
1 |
42.22 |
5466********3626 |
04644P |
10/02/11 |
| RIDER, WAYNE |
34-RIDER |
1 |
27.07 |
3728*******9006 |
127102 |
10/02/11 |
| RITCHIE, CAROLYN |
34-RITCHIE |
1 |
67.12 |
4417********2149 |
06047C |
10/02/11 |
| ROARK, KIRK |
34-ROARK |
1 |
42.22 |
4388********2740 |
006546 |
10/02/11 |
| ROSTRAN, KATHERIN |
34-ROSTRAN |
1 |
42.22 |
4610********3063 |
011208 |
10/02/11 |
| RUMMEL, DAVID |
34-RUMMEL |
1 |
42.22 |
4313********4548 |
01515C |
10/02/11 |
| SADLER, PENNY |
34-SADLER |
1 |
42.22 |
5466********0654 |
04685P |
10/02/11 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
191328 |
10/02/11 |
| SEIFERT, EVELYN |
34-SEIFERT |
1 |
32.47 |
4128********8179 |
75091D |
10/02/11 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********6389 |
04699P |
10/02/11 |
| SHAW, HARRIET |
34-SHAW |
1 |
27.07 |
5466********2410 |
04713P |
10/02/11 |
| SHEETZ, DOUGLAS |
34-2841 |
1 |
19.48 |
5120********7197 |
R4482Z |
10/02/11 |
| SIX, JEANIE |
34-SIX |
1 |
42.22 |
5466********6084 |
04727P |
10/02/11 |
| SLIPPEN, LANCE |
34-SLIPPEN |
1 |
32.47 |
5588********4879 |
04755S |
10/02/11 |
| SMITH, LAUREN |
34-2676 |
1 |
36.80 |
4356********3632 |
171420 |
10/02/11 |
| SNIPES, ROLAND |
34-SNIPES |
1 |
43.30 |
5466********1309 |
04769P |
10/02/11 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********2708 |
06060C |
10/02/11 |
| SPRAGINS, ED |
34-SPRAGUS |
1 |
42.22 |
4356********6342 |
151125 |
10/02/11 |
| STEMPAK, KRISTEN |
34-STEMPAK |
1 |
35.00 |
4147********2042 |
06060C |
10/02/11 |
| STEVENS, TONY |
34-STEVENS |
1 |
42.22 |
4113********6301 |
633625 |
10/02/11 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
1 |
67.12 |
4147********5437 |
06095D |
10/02/11 |
| STURGEON, ROBBY |
34-STURGEON |
1 |
42.22 |
4092********4059 |
589542 |
10/02/11 |
| THOMAS, ROBIN |
34-THOMAS |
1 |
42.22 |
3725*******1006 |
186651 |
10/02/11 |
| THOMAS, TY |
34-THOMAS1 |
1 |
42.22 |
4342********8487 |
604814 |
10/02/11 |
| THOMPSON, ANGELA |
34-THOMPSON |
1 |
42.22 |
4610********6164 |
021208 |
10/02/11 |
| TUEL, STEPHEN |
34-3501 |
1 |
36.80 |
5466********7377 |
04797Z |
10/02/11 |
| TURNER, FREDDIE |
34-TURNER |
1 |
67.12 |
5432********5147 |
020349 |
10/02/11 |
| VAI, KATHRYN |
34-VAI |
1 |
42.22 |
4631********8637 |
964731 |
10/02/11 |
| VALOIS, LP |
34-VAL |
1 |
33.56 |
4259********7052 |
180449 |
10/02/11 |
| WALKER, SHARON |
34-WALKER |
1 |
33.56 |
5466********4895 |
01510Z |
10/02/11 |
| WANDSTRAT, AMY |
34-WAN |
1 |
42.22 |
3723*******1005 |
100840 |
10/02/11 |
| WATSON, AMY |
34-WATSON |
1 |
32.47 |
4610********9204 |
021208 |
10/02/11 |
| WATTS, JOSHUA |
34-WATTS |
1 |
42.22 |
5513********3601 |
025922 |
10/02/11 |
| WEADON, RICKY |
34-WEAD |
1 |
32.47 |
4744********0440 |
161227 |
10/02/11 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00296R |
10/02/11 |
| WHITE, AMY |
34-WHITE |
1 |
33.56 |
5466********1636 |
77834P |
10/02/11 |
| WHITE, MARSHALL |
34-WHITE2 |
1 |
33.56 |
4229********6701 |
553371 |
10/02/11 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
04866Z |
10/02/11 |
| WOMBLE, MICHAEL |
34-WOMBLE |
1 |
42.22 |
3767*******2005 |
131945 |
10/02/11 |
| ZAGORSKI, NICK |
34-ZAG |
1 |
42.22 |
4631********4843 |
964732 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
614.81 |
| 40 |
MasterCard |
1607.58 |
| 73 |
Visa |
3066.60 |
| 3 |
Discover |
105.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5394.49 |