Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
01777C |
07/15/11 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
05578Z |
07/15/11 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********3474 |
135173 |
07/15/11 |
| ALVI, IVAN |
52-2048 |
2 |
32.64 |
4488********0048 |
043045 |
07/15/11 |
| ANDERSON, STEVE |
52-3084 |
2 |
37.89 |
4744********2551 |
135976 |
07/15/11 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01536R |
07/15/11 |
| BLACK, RICHARD |
52-1290 |
2 |
27.07 |
5466********6470 |
36466Z |
07/15/11 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********2792 |
032374 |
07/15/11 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
055709 |
07/15/11 |
| BUNKER, NELSON |
52-3115 |
2 |
37.89 |
4888********4063 |
05573B |
07/15/11 |
| CAYWOOD, MEGAN |
52-3116 |
2 |
59.54 |
4185********4423 |
095725 |
07/15/11 |
| CHINNI, NATALIJA |
52-3064 |
2 |
37.89 |
3732*******3008 |
127951 |
07/15/11 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
4352********3586 |
017185 |
07/15/11 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
37.89 |
4356********5220 |
135175 |
07/15/11 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
01784A |
07/15/11 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
043046 |
07/15/11 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
188127 |
07/15/11 |
| FERGUSON III, ROY |
52-8749 |
2 |
21.65 |
6011********4015 |
01593R |
07/15/11 |
| FISHER, DAVID |
52-4021 |
2 |
34.64 |
4342********0516 |
866275 |
07/15/11 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2839 |
01784T |
07/15/11 |
| GALLEMORE, MARYBETH |
52-4025 |
2 |
34.64 |
3713*******1005 |
185459 |
07/15/11 |
| GARRETT, DACHERY |
52-4324 |
2 |
37.89 |
4145********8212 |
500775 |
07/15/11 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
923072 |
07/15/11 |
| GRAY, MARK |
52-1173 |
2 |
33.56 |
4868********9403 |
867197 |
07/15/11 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
163856 |
07/15/11 |
| HEIN, KIRK |
52-4154 |
2 |
59.54 |
4342********1745 |
471971 |
07/15/11 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
055709 |
07/15/11 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
05579A |
07/15/11 |
| HOLLOWAY, LORI |
52-3155 |
2 |
27.06 |
5103********5910 |
964047 |
07/15/11 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
065709 |
07/15/11 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5157********7811 |
36702Z |
07/15/11 |
| KLINGER, MATHEW |
52-4134 |
2 |
31.36 |
4323********4008 |
712138 |
07/15/11 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
120509 |
07/15/11 |
| LEE, ARETHA |
52-8304 |
2 |
30.30 |
4631********2198 |
022447 |
07/15/11 |
| LEWIS, DAVID |
52-1154 |
2 |
32.48 |
4341********4343 |
01500B |
07/15/11 |
| LOUGHRAN, LINDA |
52-1521 |
2 |
36.81 |
4488********6422 |
032247 |
07/15/11 |
| MCCABE, DENNIS |
52-4304 |
2 |
37.89 |
5455********4551 |
711152 |
07/15/11 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********2307 |
145071 |
07/15/11 |
| MESSINGER, RICK |
52-9000 |
2 |
32.48 |
5466********2704 |
36952P |
07/15/11 |
| MESTRA, HAWIN |
52-4351 |
2 |
33.56 |
5275********3795 |
185170 |
07/15/11 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
01798C |
07/15/11 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
4744********9239 |
135179 |
07/15/11 |
| MURRAY, BRENT |
52-3038 |
2 |
56.29 |
4185********7642 |
095726 |
07/15/11 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********3421 |
145571 |
07/15/11 |
| NOVICKE, BRANDON |
52-2192 |
2 |
34.64 |
4744********8504 |
135270 |
07/15/11 |
| ORELLANA, LIDIA |
52-3020 |
2 |
31.55 |
4342********3184 |
741785 |
07/15/11 |
| PETROCCHI, MARLENE |
52-1434 |
2 |
34.64 |
5466********8515 |
37105P |
07/15/11 |
| POTTHOFF, TIM |
52-4007 |
2 |
37.89 |
5491********7406 |
01809P |
07/15/11 |
| PUGH, TREY |
52-2070 |
2 |
56.29 |
4814********0513 |
095726 |
07/15/11 |
| RICOTTA, JOHN |
52-1069 |
2 |
59.54 |
4610********2940 |
065709 |
07/15/11 |
| ROBERTS, STEPHANIE |
52-2220 |
2 |
34.64 |
5490********4105 |
05573Z |
07/15/11 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
01813T |
07/15/11 |
| SCOTT, SUSAN |
52-TRNER5A |
2 |
33.36 |
4147********6293 |
01774C |
07/15/11 |
| SMITH, SYLVIA |
52-2871 |
2 |
59.54 |
5490********6087 |
05576B |
07/15/11 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4301********2672 |
01816A |
07/15/11 |
| STONER, MIELING |
52-4023 |
2 |
37.89 |
4342********5169 |
543175 |
07/15/11 |
| STULTZ, TROY |
52-2074 |
2 |
34.64 |
4356********9427 |
145574 |
07/15/11 |
| SULLA, JEREMY |
52-4457 |
2 |
37.89 |
4266********1938 |
01817A |
07/15/11 |
| SWENSON, KAREN |
52-8714 |
2 |
33.56 |
6011********0500 |
01512B |
07/15/11 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********2639 |
05578Z |
07/15/11 |
| TRAN, CONG |
52-1180 |
2 |
21.65 |
4356********2407 |
145178 |
07/15/11 |
| TREVINO, GERANDO |
52-4036 |
2 |
22.90 |
4342********8655 |
712145 |
07/15/11 |
| TUBBS, JAMES |
52-3078 |
2 |
37.89 |
4631********4802 |
022453 |
07/15/11 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
01821A |
07/15/11 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
015399 |
07/15/11 |
| WEBB, ZACK |
52-2824 |
2 |
34.64 |
4867********4609 |
075709 |
07/15/11 |
| WILLIAMS, BARRY |
52-4041 |
2 |
37.89 |
5109********2441 |
257278 |
07/15/11 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5401********5900 |
01827P |
07/15/11 |
| WRIGHT, KACI |
52-3120 |
2 |
34.64 |
4795********5679 |
065924 |
07/15/11 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
01826A |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
141.81 |
| 17 |
MasterCard |
724.16 |
| 46 |
Visa |
1659.73 |
| 3 |
Discover |
93.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2618.80 |