Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
09561C |
12/15/11 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
02562Z |
12/15/11 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********3474 |
122760 |
12/15/11 |
| ALVI, IVAN |
52-2048 |
2 |
32.64 |
4488********0048 |
518149 |
12/15/11 |
| AMBERS, ERIC |
52-6465 |
2 |
37.89 |
4868********9809 |
725146 |
12/15/11 |
| ARTLIP, JOANNA |
52-6486 |
2 |
34.64 |
5519********4072 |
062651 |
12/15/11 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01588R |
12/15/11 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********2792 |
074887 |
12/15/11 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
012607 |
12/15/11 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
5148********9334 |
01563Z |
12/15/11 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
37.89 |
4356********5220 |
102766 |
12/15/11 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
09564A |
12/15/11 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
518150 |
12/15/11 |
| EISENBERG, LISA |
52-6489 |
2 |
33.56 |
4202********0542 |
278286 |
12/15/11 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
101570 |
12/15/11 |
| FERGUSON III, ROY |
52-8749 |
2 |
21.65 |
6011********4015 |
01532P |
12/15/11 |
| FISHER, DAVID |
52-4021 |
2 |
34.64 |
4342********0516 |
624758 |
12/15/11 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2839 |
09568P |
12/15/11 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
026760 |
12/15/11 |
| GRAY, MARK |
52-1173 |
2 |
33.56 |
4868********9403 |
758446 |
12/15/11 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
160460 |
12/15/11 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
012607 |
12/15/11 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
02562A |
12/15/11 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
022607 |
12/15/11 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5157********7811 |
70626Z |
12/15/11 |
| KEO, KHEMRA |
52-4026 |
2 |
34.64 |
4488********9086 |
518152 |
12/15/11 |
| LEE, ARETHA |
52-8304 |
2 |
30.30 |
4631********2198 |
901751 |
12/15/11 |
| LEWIS, DAVID |
52-1154 |
2 |
32.48 |
4341********4343 |
01593B |
12/15/11 |
| LOUGHRAN, LINDA |
52-1521 |
2 |
36.81 |
4488********6422 |
023213 |
12/15/11 |
| MCCABE, DENNIS |
52-4304 |
2 |
37.89 |
5455********4551 |
127094 |
12/15/11 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********2307 |
122765 |
12/15/11 |
| MESTRA, HAWIN |
52-4351 |
2 |
33.56 |
5275********3795 |
142060 |
12/15/11 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
09580C |
12/15/11 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
5466********2442 |
70710P |
12/15/11 |
| MURRAY, BRENT |
52-3038 |
2 |
56.29 |
4185********7642 |
072652 |
12/15/11 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********5948 |
122465 |
12/15/11 |
| NOVICKE, BRANDON |
52-2192 |
2 |
34.64 |
4744********8504 |
102861 |
12/15/11 |
| ORELLANA, LIDIA |
52-3020 |
2 |
31.55 |
4342********3184 |
749810 |
12/15/11 |
| OSBORN, THOMAS |
52-6503 |
2 |
37.89 |
4342********3320 |
579052 |
12/15/11 |
| PUGH, TREY |
52-2070 |
2 |
56.29 |
4814********0513 |
072652 |
12/15/11 |
| REDEEMER, SHERROD |
52-4692 |
2 |
34.64 |
4342********1077 |
635739 |
12/15/11 |
| REED, JASON |
52-6504 |
2 |
37.89 |
5491********3520 |
01563P |
12/15/11 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********3927 |
09588D |
12/15/11 |
| RICOTTA, JOHN |
52-1069 |
2 |
59.54 |
4610********2940 |
022607 |
12/15/11 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
09591T |
12/15/11 |
| SCOTT, SUSAN |
52-TRNER5A |
2 |
33.36 |
4147********6293 |
09623C |
12/15/11 |
| SMITH, SYLVIA |
52-2871 |
2 |
59.54 |
5490********6087 |
02564Z |
12/15/11 |
| SPECK, STACY |
52-6493 |
2 |
33.56 |
4266********0958 |
09595A |
12/15/11 |
| STACEY, LORI |
52-2842 |
2 |
34.64 |
4427********7375 |
022607 |
12/15/11 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4301********2672 |
09596A |
12/15/11 |
| STONER, MIELING |
52-4023 |
2 |
37.89 |
4342********5169 |
671692 |
12/15/11 |
| STULTZ, TROY |
52-2074 |
2 |
34.64 |
4356********9427 |
102865 |
12/15/11 |
| SULLA, JEREMY |
52-4457 |
2 |
37.89 |
4266********1938 |
09596A |
12/15/11 |
| SWENSON, KAREN |
52-8714 |
2 |
33.56 |
6011********0500 |
01538B |
12/15/11 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********2639 |
02564S |
12/15/11 |
| TUBBS, JAMES |
52-3078 |
2 |
37.89 |
4631********4802 |
901761 |
12/15/11 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
09602A |
12/15/11 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
015957 |
12/15/11 |
| WILLIAMS, DELANI |
52-4133 |
2 |
37.89 |
4060********2929 |
032607 |
12/15/11 |
| WILSON, ROBERT |
52-2210 |
2 |
34.64 |
5489********8767 |
R3981Z |
12/15/11 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5401********5900 |
09606P |
12/15/11 |
| WOMACK, VICKEY |
52-6468 |
2 |
37.89 |
5275********2823 |
142064 |
12/15/11 |
| WRIGHT, KACI |
52-3120 |
2 |
34.64 |
4795********5679 |
080779 |
12/15/11 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
09604A |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.28 |
| 15 |
MasterCard |
656.93 |
| 44 |
Visa |
1595.83 |
| 3 |
Discover |
93.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2415.14 |