Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
1 |
36.80 |
5466********7107 |
14212P |
11/01/11 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
1 |
42.22 |
5466********4006 |
14282P |
11/01/11 |
| ALLBRIGHT, GREG |
34-ALLBRIGHT |
1 |
67.12 |
4610********0526 |
062106 |
11/01/11 |
| AMIS, SCOTT |
34-AMIS |
1 |
27.07 |
4147********2917 |
04098C |
11/01/11 |
| AXTMAN, NANCY |
34-AXTMAN |
1 |
33.56 |
4185********5399 |
04100A |
11/01/11 |
| BARNES, SKIP |
34-BARNES |
1 |
27.07 |
5523********6331 |
00125Z |
11/01/11 |
| BATMAN, TONY |
34-BATMAN |
1 |
42.22 |
5410********2618 |
14337P |
11/01/11 |
| BEEN, STEPHEN |
34-1895 |
1 |
33.56 |
4411********1861 |
062106 |
11/01/11 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00189R |
11/01/11 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00166B |
11/01/11 |
| BIERMAN, SUE |
34-BIERM |
1 |
42.22 |
4867********0366 |
062106 |
11/01/11 |
| BISHLINE, LACHSHA |
34-BISH |
1 |
42.22 |
4610********6032 |
062106 |
11/01/11 |
| BISHLINE, LACY |
34-BISHLINE |
1 |
42.22 |
4259********7052 |
085504 |
11/01/11 |
| BISHOP, RANDALL |
34-BISHOP |
1 |
67.12 |
3717*******1016 |
101604 |
11/01/11 |
| BIVINS, STEVE |
34-BIVINS |
1 |
42.22 |
4266********3406 |
00125B |
11/01/11 |
| BLACK, SEAN |
34-BLACK |
1 |
67.12 |
3713*******3007 |
125545 |
11/01/11 |
| BLODGETT, CASH |
34-BLOD |
1 |
42.22 |
4631********6645 |
726239 |
11/01/11 |
| BLOIS, ERIK |
34-BLOIS |
1 |
32.47 |
4147********1197 |
94290C |
11/01/11 |
| BOYER, CREED |
34-1630 |
1 |
60.63 |
4631********6002 |
726240 |
11/01/11 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
4417********4531 |
04105B |
11/01/11 |
| BROUSSARD, JESSICA |
34-BROUSSARD |
1 |
35.00 |
4388********3580 |
04105C |
11/01/11 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
143632 |
11/01/11 |
| BURNS, KATHLEEN |
34-BU |
1 |
32.47 |
4744********1298 |
192516 |
11/01/11 |
| CAMPBELL, DANNY |
34-CAMP |
1 |
42.22 |
4039********0875 |
000229 |
11/01/11 |
| CHAMPION, AUSTIN |
34-7750 |
1 |
42.22 |
5491********3485 |
00178P |
11/01/11 |
| CLARE, RHETT |
34-3324 |
1 |
42.22 |
5275********4323 |
162518 |
11/01/11 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******2004 |
128449 |
11/01/11 |
| DAILEY, ROB |
34-DAIL |
1 |
42.22 |
4003********3084 |
04127G |
11/01/11 |
| DAVIS, GARY |
34-3214 |
1 |
33.56 |
4411********0303 |
062106 |
11/01/11 |
| DESMETH, DENNIS |
34-DESMITH |
1 |
42.22 |
4313********4575 |
02513C |
11/01/11 |
| DILLINHAM, CRISTY |
34-DILLINGHAM |
1 |
32.47 |
4610********6251 |
062106 |
11/01/11 |
| DOLAN, MICHAEL |
34-DOLAN |
1 |
42.22 |
5147********0899 |
304749 |
11/01/11 |
| DOLAN, RYAN |
34-DOLAN1 |
1 |
32.47 |
4795********2238 |
069411 |
11/01/11 |
| DUFRENE, LEIGH ANN |
34-DUFRENE |
1 |
33.56 |
5516********0349 |
043122 |
11/01/11 |
| DURTSCHI, CHARLES |
34-DURTSCHI |
1 |
67.12 |
4118********3639 |
04113A |
11/01/11 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********6086 |
062106 |
11/01/11 |
| FRAGLE, CHAD |
34-FRAGIL |
1 |
42.22 |
5109********5189 |
001728 |
11/01/11 |
| FRANKLIN, TALCOTT |
34-562 |
1 |
36.80 |
5466********7572 |
35851P |
11/01/11 |
| FREEMAN, KESHIA |
34-FREEMAN |
1 |
42.22 |
4342********8484 |
260469 |
11/01/11 |
| FRENCH, PHIL |
34-FRENCH |
1 |
42.22 |
4313********3409 |
02511C |
11/01/11 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
5466********2764 |
14504P |
11/01/11 |
| GALPIN, LINDSAY |
34-GALPIN |
1 |
33.56 |
4342********1395 |
260468 |
11/01/11 |
| GARCIA, AMANDA |
34-GARCIA2 |
1 |
42.22 |
4259********7052 |
223978 |
11/01/11 |
| GARRETT, JEFF |
34-GARRETT |
1 |
42.22 |
4802********4661 |
041056 |
11/01/11 |
| GIDDENS, DAVID |
34-GIDDENS |
1 |
42.22 |
5466********5031 |
14560Z |
11/01/11 |
| GRAY, JEREMY |
34-GRAY |
1 |
42.22 |
5466********8228 |
14532P |
11/01/11 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
072106 |
11/01/11 |
| HAILEY, HOLLY |
34-HAILEY |
1 |
32.47 |
4744********2902 |
162413 |
11/01/11 |
| HALL, BRIAN |
34-HALL |
1 |
32.47 |
4867********0231 |
072106 |
11/01/11 |
| HANSEN, KIM |
34-HANSEN |
1 |
42.22 |
4147********5381 |
00107C |
11/01/11 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********4597 |
00180P |
11/01/11 |
| HAZEN, DARBY |
34-HAZEN |
1 |
33.56 |
4259********7052 |
325046 |
11/01/11 |
| HAZEN, TONY |
34-HAZEN2 |
1 |
33.56 |
4259********7052 |
326920 |
11/01/11 |
| HEAD, WILLIAM |
34-2932 |
1 |
36.80 |
4266********1719 |
04124C |
11/01/11 |
| HIBBS, STEPHEN |
34-HIBBS |
1 |
65.10 |
4312********7044 |
072106 |
11/01/11 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
1 |
42.22 |
5466********9648 |
14615P |
11/01/11 |
| HUBER, CHRIS |
34-HUBER |
1 |
32.47 |
4271********1637 |
94346B |
11/01/11 |
| HUETTNER, RYAN |
34-HUET |
1 |
42.22 |
3723*******8005 |
106458 |
11/01/11 |
| JOHNSON, ROBERT |
34-2980 |
1 |
42.22 |
5329********2834 |
02515Z |
11/01/11 |
| KEMP, CHARLES |
34-KEMP |
1 |
27.07 |
5420********9136 |
00181P |
11/01/11 |
| KERSH, JOHN |
34-KERSH |
1 |
43.30 |
5466********7149 |
35935P |
11/01/11 |
| KESSLER, LAUREN |
34-KESSLER |
1 |
42.22 |
4313********0630 |
02515C |
11/01/11 |
| KETTERMAN, KEERA |
34-KETTERMAN |
1 |
42.22 |
4610********7628 |
072106 |
11/01/11 |
| KOWALSKI, KRISTIN |
34-KOWALSKI |
1 |
42.22 |
3772*******1014 |
163184 |
11/01/11 |
| LANGLOIS, CATHERINE |
34-LANGLOIS |
1 |
33.56 |
4259********7052 |
325049 |
11/01/11 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
182791 |
11/01/11 |
| LEWIS, LESLIE |
34-LEWIS |
1 |
43.30 |
5588********5243 |
14727Z |
11/01/11 |
| LIPSCOMBE, DEREK |
34-LIPSCOMBE |
1 |
42.22 |
3717*******1000 |
163182 |
11/01/11 |
| LOWE, ED |
34-LOW |
1 |
27.07 |
5424********8379 |
14768B |
11/01/11 |
| MADDOX, JEFF |
34-MADDOX |
1 |
42.22 |
4744********1565 |
142610 |
11/01/11 |
| MAHON, MELANIE |
34-MAHON |
1 |
67.12 |
4259********7052 |
325666 |
11/01/11 |
| MARRUFO, MATTHEW |
34-MARRUFO |
1 |
42.22 |
4264********2927 |
02515A |
11/01/11 |
| MCCARNEY, HEATHER |
34-MCCAMEY |
1 |
32.47 |
3743*******1799 |
248001 |
11/01/11 |
| MCDANIEL, LISA |
34-MCDAN |
1 |
33.56 |
3717*******1006 |
129120 |
11/01/11 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
04121P |
11/01/11 |
| MINTLE, MARCUS |
34-MINT |
1 |
42.22 |
4610********5903 |
072106 |
11/01/11 |
| MONTGOMERY, MATT |
34-MONTGOMERY |
1 |
32.47 |
4356********2312 |
182314 |
11/01/11 |
| MORGAN, DOC |
34-MORGAN2 |
1 |
42.22 |
5291********8548 |
04126Z |
11/01/11 |
| MORRIS, TONY |
34-2821 |
1 |
42.22 |
4356********9055 |
162418 |
11/01/11 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********1749 |
14796P |
11/01/11 |
| NIXON, CHAUNCEY |
34-NIXEN |
1 |
67.12 |
4488********4093 |
042820 |
11/01/11 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
1 |
42.22 |
4744********3898 |
112919 |
11/01/11 |
| OBRIEN, BILL |
34-OBRIEN |
1 |
27.07 |
4086********5794 |
079706 |
11/01/11 |
| ODELL, JIM |
34-7228 |
1 |
21.65 |
4744********9153 |
162419 |
11/01/11 |
| OSBURN, SCOTT |
34-OSBUR |
1 |
33.56 |
4465********6189 |
00129B |
11/01/11 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********1466 |
02511Z |
11/01/11 |
| PARTIDA, SUSANA |
34-9092 |
1 |
36.80 |
4342********0681 |
085506 |
11/01/11 |
| PINGO, MARIA |
34-PINGO |
1 |
67.12 |
4610********2508 |
072106 |
11/01/11 |
| POND, HUNTER |
34-POND |
1 |
33.56 |
5466********9315 |
14866P |
11/01/11 |
| RAMEY, COLE |
34-RAM |
1 |
32.47 |
3743*******7423 |
758689 |
11/01/11 |
| RAUSCH, DANA |
34-RAUSCH |
1 |
42.22 |
4323********3703 |
121234 |
11/01/11 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
368001 |
11/01/11 |
| RECTOR, EARL |
34-RECTOR |
1 |
67.12 |
5109********1189 |
001730 |
11/01/11 |
| REEDER, CAROLINE |
34-REEDER |
1 |
42.22 |
5466********3626 |
14893P |
11/01/11 |
| RIDER, WAYNE |
34-RIDER |
1 |
27.07 |
3728*******9006 |
105069 |
11/01/11 |
| RITCHIE, CAROLYN |
34-RITCHIE |
1 |
67.12 |
4417********2149 |
04155D |
11/01/11 |
| ROSTRAN, KATHERIN |
34-ROSTRAN |
1 |
42.22 |
4610********3063 |
082106 |
11/01/11 |
| RUMMEL, DAVID |
34-RUMMEL |
1 |
42.22 |
4313********4548 |
02512C |
11/01/11 |
| SADLER, PENNY |
34-SADLER |
1 |
42.22 |
5466********0654 |
14907P |
11/01/11 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
142615 |
11/01/11 |
| SCHWEIZER, CONNIE |
34-SCHWE |
1 |
27.07 |
5466********1863 |
14963P |
11/01/11 |
| SEIFERT, EVELYN |
34-SEIFERT |
1 |
32.47 |
4128********8179 |
94387D |
11/01/11 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********6389 |
14977P |
11/01/11 |
| SHAW, HARRIET |
34-SHAW |
1 |
27.07 |
5466********2410 |
14935P |
11/01/11 |
| SHEETZ, DOUGLAS |
34-2841 |
1 |
19.48 |
5120********7197 |
R2825Z |
11/01/11 |
| SIX, JEANIE |
34-SIX |
1 |
42.22 |
5466********6084 |
14949P |
11/01/11 |
| SLIPPEN, LANCE |
34-SLIPPEN |
1 |
32.47 |
5588********4879 |
15005Z |
11/01/11 |
| SMITH, LAUREN |
34-2676 |
1 |
36.80 |
4356********3632 |
182319 |
11/01/11 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********2708 |
04166C |
11/01/11 |
| SPRAGINS, ED |
34-SPRAGUS |
1 |
42.22 |
4356********6342 |
192616 |
11/01/11 |
| STEMPAK, KRISTEN |
34-STEMPAK |
1 |
35.00 |
4147********2042 |
04167C |
11/01/11 |
| STEVENS, TONY |
34-STEVENS |
1 |
42.22 |
4113********6301 |
226840 |
11/01/11 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
1 |
67.12 |
4147********5437 |
04154D |
11/01/11 |
| STURGEON, ROBBY |
34-STURGEON |
1 |
42.22 |
4092********4059 |
404951 |
11/01/11 |
| THOMAS, ROBIN |
34-THOMAS |
1 |
42.22 |
3725*******1006 |
100871 |
11/01/11 |
| THOMPSON, ANGELA |
34-THOMPSON |
1 |
42.22 |
4610********6164 |
082106 |
11/01/11 |
| TUEL, STEPHEN |
34-3501 |
1 |
36.80 |
5466********7377 |
15088Z |
11/01/11 |
| TURNER, FREDDIE |
34-TURNER |
1 |
67.12 |
5432********5147 |
784398 |
11/01/11 |
| VALOIS, LP |
34-VAL |
1 |
33.56 |
4259********7052 |
121236 |
11/01/11 |
| WALKER, SHARON |
34-WALKER |
1 |
33.56 |
5466********4895 |
02512Z |
11/01/11 |
| WANDSTRAT, AMY |
34-WAN |
1 |
42.22 |
3723*******1005 |
166233 |
11/01/11 |
| WATSON, AMY |
34-WATSON |
1 |
32.47 |
4610********9204 |
082106 |
11/01/11 |
| WATTS, JOSHUA |
34-WATTS |
1 |
42.22 |
4549********4028 |
842823 |
11/01/11 |
| WAWROSKL, CHRISTOPHER |
34-WAWROSKL |
1 |
42.22 |
4867********0421 |
092106 |
11/01/11 |
| WEADON, RICKY |
34-WEAD |
1 |
32.47 |
4744********0440 |
162517 |
11/01/11 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00164R |
11/01/11 |
| WHITE, AMY |
34-WHITE |
1 |
33.56 |
5466********1636 |
36199P |
11/01/11 |
| WHITE, MARSHALL |
34-WHITE2 |
1 |
33.56 |
4229********6701 |
404954 |
11/01/11 |
| WHITE, MELISSA |
34-WHIT |
1 |
42.22 |
4229********6701 |
083771 |
11/01/11 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
15116Z |
11/01/11 |
| WOMBLE, MICHAEL |
34-WOMBLE |
1 |
42.22 |
3767*******2005 |
115962 |
11/01/11 |
| ZAGORSKI, JACK |
34-ZAGOR |
1 |
42.22 |
5452********7224 |
061462 |
11/01/11 |
| ZAGORSKI, NICK |
34-ZAG |
1 |
42.22 |
4631********4843 |
726253 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
662.50 |
| 40 |
MasterCard |
1565.38 |
| 74 |
Visa |
3042.78 |
| 3 |
Discover |
105.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5376.16 |