Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
04356C |
09/15/11 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
01585Z |
09/15/11 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********3474 |
101387 |
09/15/11 |
| ALVI, IVAN |
52-2048 |
2 |
32.64 |
4488********0048 |
481481 |
09/15/11 |
| AMBERS, ERIC |
52-6465 |
2 |
37.89 |
4868********9809 |
104592 |
09/15/11 |
| ANDERSON, STEVE |
52-3084 |
2 |
37.89 |
4744********2551 |
171482 |
09/15/11 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01546R |
09/15/11 |
| BLACK, RICHARD |
52-1290 |
2 |
27.07 |
5466********6470 |
09116Z |
09/15/11 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********2792 |
085010 |
09/15/11 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
011806 |
09/15/11 |
| CHINNI, NATALIJA |
52-3064 |
2 |
37.89 |
3732*******3008 |
141661 |
09/15/11 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
4352********3586 |
043507 |
09/15/11 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
37.89 |
4356********5220 |
101389 |
09/15/11 |
| DICKERSON, PAMELA |
52-4153 |
2 |
37.89 |
5155********1401 |
R7007Z |
09/15/11 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
04369A |
09/15/11 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
481482 |
09/15/11 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
131125 |
09/15/11 |
| FERGUSON III, ROY |
52-8749 |
2 |
21.65 |
6011********4015 |
01524R |
09/15/11 |
| FISHER, DAVID |
52-4021 |
2 |
34.64 |
4342********0516 |
208495 |
09/15/11 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2839 |
04371P |
09/15/11 |
| GALLEMORE, MARYBETH |
52-4025 |
2 |
34.64 |
3713*******1005 |
188748 |
09/15/11 |
| GARRETT, DACHERY |
52-4324 |
2 |
37.89 |
4145********8212 |
513682 |
09/15/11 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
578345 |
09/15/11 |
| GRAY, MARK |
52-1173 |
2 |
33.56 |
4868********9403 |
205799 |
09/15/11 |
| GREGORY, CHRISTINE |
52-6463 |
2 |
21.65 |
4744********6368 |
131482 |
09/15/11 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
148254 |
09/15/11 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
021806 |
09/15/11 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
01580A |
09/15/11 |
| HOPKINS, KATHY |
52-6460 |
2 |
37.89 |
4303********7791 |
M43683 |
09/15/11 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
021806 |
09/15/11 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5157********7811 |
09199Z |
09/15/11 |
| KEO, KHEMRA |
52-4026 |
2 |
34.64 |
4488********1148 |
481483 |
09/15/11 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
764615 |
09/15/11 |
| LEE, ARETHA |
52-8304 |
2 |
30.30 |
4631********2198 |
758410 |
09/15/11 |
| LEWIS, DAVID |
52-1154 |
2 |
32.48 |
4341********4343 |
01543B |
09/15/11 |
| LOUGHRAN, LINDA |
52-1521 |
2 |
36.81 |
4488********6422 |
019093 |
09/15/11 |
| MCCABE, DENNIS |
52-4304 |
2 |
37.89 |
5455********4551 |
870120 |
09/15/11 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********2307 |
101482 |
09/15/11 |
| MESSINGER, RICK |
52-9000 |
2 |
32.48 |
5466********1816 |
09241P |
09/15/11 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
04386C |
09/15/11 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
4744********9239 |
171487 |
09/15/11 |
| MURRAY, BRENT |
52-3038 |
2 |
56.29 |
4185********7642 |
061812 |
09/15/11 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********3421 |
171488 |
09/15/11 |
| NOVICKE, BRANDON |
52-2192 |
2 |
34.64 |
4744********8504 |
111789 |
09/15/11 |
| ORELLANA, LIDIA |
52-3020 |
2 |
31.55 |
4342********3184 |
143435 |
09/15/11 |
| PETROCCHI, MARLENE |
52-1434 |
2 |
34.64 |
5466********8515 |
09338P |
09/15/11 |
| PUGH, TREY |
52-2070 |
2 |
56.29 |
4814********0513 |
061813 |
09/15/11 |
| RICOTTA, JOHN |
52-1069 |
2 |
59.54 |
4610********2940 |
031806 |
09/15/11 |
| ROBERTS, STEPHANIE |
52-2220 |
2 |
34.64 |
5490********4105 |
01580Z |
09/15/11 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
04404T |
09/15/11 |
| SCOTT, SUSAN |
52-TRNER5A |
2 |
33.36 |
4147********6293 |
04447C |
09/15/11 |
| SMITH, SYLVIA |
52-2871 |
2 |
59.54 |
5490********6087 |
01587Z |
09/15/11 |
| STACEY, LORI |
52-2842 |
2 |
34.64 |
4427********7375 |
031806 |
09/15/11 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4301********2672 |
04408A |
09/15/11 |
| STONER, MIELING |
52-4023 |
2 |
37.89 |
4342********5169 |
209168 |
09/15/11 |
| STULTZ, TROY |
52-2074 |
2 |
34.64 |
4356********9427 |
111882 |
09/15/11 |
| SULLA, JEREMY |
52-4457 |
2 |
37.89 |
4266********1938 |
04410A |
09/15/11 |
| SWENSON, KAREN |
52-8714 |
2 |
33.56 |
6011********0500 |
01537B |
09/15/11 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********2639 |
01580S |
09/15/11 |
| TRAN, CONG |
52-1180 |
2 |
21.65 |
4356********2407 |
121189 |
09/15/11 |
| TUBBS, JAMES |
52-3078 |
2 |
37.89 |
4631********4802 |
758413 |
09/15/11 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
04414A |
09/15/11 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
015004 |
09/15/11 |
| WEBB, ZACK |
52-2824 |
2 |
34.64 |
4867********4609 |
031806 |
09/15/11 |
| WILLIAMS, DELANI |
52-4133 |
2 |
37.89 |
4060********2929 |
031806 |
09/15/11 |
| WILSON, ROBERT |
52-2210 |
2 |
34.64 |
4610********5053 |
031806 |
09/15/11 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5401********5900 |
04419P |
09/15/11 |
| WOMACK, VICKEY |
52-6468 |
2 |
37.89 |
5275********2823 |
151089 |
09/15/11 |
| WRIGHT, KACI |
52-3120 |
2 |
34.64 |
4795********5679 |
041688 |
09/15/11 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
04420A |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
141.81 |
| 15 |
MasterCard |
663.54 |
| 48 |
Visa |
1687.74 |
| 3 |
Discover |
93.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2586.19 |