Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APFELBAUM, CARTER |
98-0314068 |
2 |
19.00 |
4868********1201 |
736151 |
12/20/11 |
| ATTARI, SHEILA |
98-0314754 |
2 |
25.00 |
4411********9541 |
073908 |
12/20/11 |
| AYERS, ALLYSON |
98-0314101 |
2 |
29.00 |
4282********4035 |
073908 |
12/20/11 |
| AYERS, KEN |
98-0313950 |
2 |
29.00 |
5528********9356 |
07866S |
12/20/11 |
| BARRETT, OISIN |
98-0311025 |
2 |
39.00 |
4217********6831 |
005392 |
12/20/11 |
| BIDDLE, FRANK |
98-0313560 |
2 |
102.00 |
5466********0825 |
07832Z |
12/20/11 |
| BLAKESPEAR, JEREMY |
98-0314966 |
2 |
54.00 |
4147********5318 |
07866D |
12/20/11 |
| CASHMAN, ALICIA/MICHAE |
98-0314778 |
2 |
29.00 |
5513********9393 |
200600 |
12/20/11 |
| CHIESL, MICHAEL |
98-0313824 |
2 |
25.00 |
4282********5078 |
073908 |
12/20/11 |
| CHOPP, MICHEAL |
98-0313930 |
2 |
20.00 |
4217********3724 |
005392 |
12/20/11 |
| CLARK, GREG |
98-0315412 |
2 |
39.00 |
4888********5657 |
03598A |
12/20/11 |
| CRUZAN, JACK |
98-0313979 |
2 |
25.00 |
4271********2964 |
84702D |
12/20/11 |
| DAMICO, TIAGO |
98-0313869 |
2 |
39.00 |
5466********3463 |
26820Z |
12/20/11 |
| DAVALOS, JESSICA |
98-0313611 |
2 |
39.00 |
4342********4477 |
701090 |
12/20/11 |
| DICKSON, STEVEN |
98-0313877 |
2 |
39.00 |
4207********4801 |
073908 |
12/20/11 |
| DILL, NICOLE |
98-0314441 |
2 |
29.00 |
5576********2339 |
053654 |
12/20/11 |
| DORSEY, DAN |
98-0310562 |
2 |
30.00 |
4217********5183 |
005392 |
12/20/11 |
| DUBNICOFF, ERNEST |
98-0310980 |
2 |
39.00 |
4802********4866 |
030068 |
12/20/11 |
| EDWARDS, DONNIE |
98-0314105 |
2 |
29.00 |
3717*******2003 |
122252 |
12/20/11 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
03591Z |
12/20/11 |
| FIELD, DAVID |
98-0315492 |
2 |
39.00 |
4264********6602 |
03597B |
12/20/11 |
| FULLER, KIMBERLY |
98-0314103 |
2 |
25.00 |
4800********3134 |
03597B |
12/20/11 |
| GASTIL, WYATT |
98-0313883 |
2 |
30.00 |
4217********0146 |
005392 |
12/20/11 |
| GLADDEN, ELI |
98-0314155 |
2 |
39.00 |
4388********2904 |
07855C |
12/20/11 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
29.00 |
4828********6020 |
657829 |
12/20/11 |
| HADAS, RENA |
98-0315180 |
2 |
39.00 |
4147********3247 |
07877D |
12/20/11 |
| HAMPTON, BEVERLY |
98-0315536 |
2 |
29.00 |
4282********2386 |
083908 |
12/20/11 |
| HARPER, MIKE |
98-0314903 |
2 |
19.99 |
4217********2275 |
005392 |
12/20/11 |
| HARRISON, CHRISTOPHER |
98-0314499 |
2 |
29.00 |
4744********4660 |
183099 |
12/20/11 |
| HAWKINS, ALISA |
98-0314723 |
2 |
50.00 |
3767*******2005 |
131565 |
12/20/11 |
| HEE, JACQUELINE |
98-0314153 |
2 |
39.00 |
4342********4521 |
701094 |
12/20/11 |
| HELGESON, LARS |
98-0315517 |
2 |
39.00 |
4147********6613 |
02004D |
12/20/11 |
| HERBERT, GEOFF |
98-0313581 |
2 |
19.99 |
4366********8964 |
016338 |
12/20/11 |
| HILL, COLLIN |
98-0314001 |
2 |
19.95 |
4235********1731 |
053929 |
12/20/11 |
| HOEHN, TED |
98-0314567 |
2 |
39.00 |
4266********2580 |
07865B |
12/20/11 |
| HOLLOHAN, PAUL |
98-0314618 |
2 |
39.00 |
4217********0115 |
005392 |
12/20/11 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
07847Z |
12/20/11 |
| HONEYMAN, LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
100914 |
12/20/11 |
| HUSONG, CHRIS |
98-0313838 |
2 |
58.00 |
4346********4812 |
007673 |
12/20/11 |
| INOUYE, REID |
98-0314488 |
2 |
39.00 |
4145********0983 |
588338 |
12/20/11 |
| IRONS, WILL |
98-0315189 |
2 |
25.00 |
5466********5077 |
07882Z |
12/20/11 |
| JACKSON, HEATHER |
98-0314114 |
2 |
20.00 |
4147********2309 |
07883C |
12/20/11 |
| JUSTICE, LANCE |
98-0314760 |
2 |
35.00 |
4460********1631 |
657830 |
12/20/11 |
| KELLER, PATRICIA |
98-0314416 |
2 |
39.00 |
4411********4238 |
083908 |
12/20/11 |
| KRINKY, MARGARET |
98-0315305 |
2 |
39.00 |
4217********2811 |
005392 |
12/20/11 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
26987Z |
12/20/11 |
| LUNDE, SAMUEL |
98-0314113 |
2 |
39.00 |
5466********4336 |
27001P |
12/20/11 |
| MAGNUSON, ERIC |
98-0314557 |
2 |
89.00 |
3717*******1018 |
109588 |
12/20/11 |
| MAYBURY, CHRIS |
98-0313813 |
2 |
29.00 |
5109********5052 |
354661 |
12/20/11 |
| MCCAULEY, KRISTEN |
98-0314099 |
2 |
29.00 |
4217********1961 |
005392 |
12/20/11 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5409********7471 |
115475 |
12/20/11 |
| MCDONALD, MATT |
98-0314500 |
2 |
39.00 |
3772*******1009 |
187172 |
12/20/11 |
| MCHARGUE, BILL |
98-0311009 |
2 |
68.00 |
4465********8596 |
02083B |
12/20/11 |
| MCKAY, DOUG |
98-0315236 |
2 |
39.00 |
4147********7243 |
07891D |
12/20/11 |
| MCMANIGAL, MARGIE |
98-0314402 |
2 |
29.00 |
4465********0600 |
02005B |
12/20/11 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
27056P |
12/20/11 |
| MONTANEZ, ANGELA |
98-0314743 |
2 |
25.00 |
4366********4367 |
014778 |
12/20/11 |
| MORELAND, KEN |
98-0309240 |
2 |
30.00 |
4868********4100 |
736158 |
12/20/11 |
| MURPHY, ANDREA |
98-0315080 |
2 |
29.00 |
4465********6178 |
005392 |
12/20/11 |
| MURRAY, BARBARA |
98-0311040 |
2 |
68.00 |
5491********8329 |
119796 |
12/20/11 |
| MURRAY, JUSTIN |
98-0315255 |
2 |
39.00 |
3797*******1009 |
165516 |
12/20/11 |
| MURRAY, STEVEN |
98-0315262 |
2 |
39.00 |
4988********0420 |
887527 |
12/20/11 |
| NEFF, EDWARD |
98-0310854 |
2 |
39.00 |
5414********2522 |
020841 |
12/20/11 |
| PASTOR, ROB |
98-0314758 |
2 |
39.00 |
5424********8887 |
27153B |
12/20/11 |
| PECK, JON |
98-0314108 |
2 |
29.00 |
5576********6365 |
053655 |
12/20/11 |
| PERRETTA, JOANNE |
98-0314968 |
2 |
39.00 |
4465********3025 |
005392 |
12/20/11 |
| POWELL, KRIS |
98-0311061 |
2 |
39.00 |
4217********9862 |
005392 |
12/20/11 |
| PROSSER, MATT |
98-0314100 |
2 |
68.00 |
4282********5262 |
093908 |
12/20/11 |
| RADER, JOHN |
98-0310626 |
2 |
35.00 |
4388********6803 |
07882D |
12/20/11 |
| RADILLA, DOMINGO |
98-0314737 |
2 |
39.00 |
4868********8204 |
613905 |
12/20/11 |
| RAMEY, KURT |
98-0312313 |
2 |
78.00 |
4470********5789 |
02006A |
12/20/11 |
| RAMEY, PHIL |
98-0311608 |
2 |
107.00 |
4147********3579 |
03598C |
12/20/11 |
| REEVES, MICHAEL |
98-0313845 |
2 |
75.00 |
4264********3990 |
03599D |
12/20/11 |
| RODRIGUEZ, JOSE |
98-0312298 |
2 |
19.00 |
4282********8690 |
093908 |
12/20/11 |
| ROSNER, KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5556 |
07885D |
12/20/11 |
| RUDOLPH, TURTLE |
98-0313939 |
2 |
39.00 |
3772*******3006 |
138369 |
12/20/11 |
| SANCHEZ, CARL |
98-0313860 |
2 |
79.00 |
4888********5525 |
03599A |
12/20/11 |
| SARACENO, TRACY |
98-0315213 |
2 |
34.00 |
5588********9969 |
27237Z |
12/20/11 |
| SHANAHAN, RYAN |
98-0314503 |
2 |
25.00 |
5576********5326 |
053655 |
12/20/11 |
| SLOME, LINDA |
98-0315091 |
2 |
39.00 |
5466********6078 |
27265P |
12/20/11 |
| SMITH, BRAD |
98-0315425 |
2 |
39.00 |
4063********6980 |
826312 |
12/20/11 |
| SMITH, TY |
98-0313852 |
2 |
29.00 |
4217********6160 |
005392 |
12/20/11 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
053930 |
12/20/11 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
168790 |
12/20/11 |
| SWITZER, JOHN |
98-0314652 |
2 |
29.00 |
5155********2587 |
R0823Z |
12/20/11 |
| TERRY, ANGELA |
98-0314952 |
2 |
21.00 |
6011********9140 |
02019P |
12/20/11 |
| TIETGE, DEBBIE |
98-0315422 |
2 |
25.00 |
5588********5363 |
27348S |
12/20/11 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********0738 |
182378 |
12/20/11 |
| VAN CLEVE, DEREK |
98-0315162 |
2 |
39.00 |
4313********4362 |
03594C |
12/20/11 |
| VAN EVERA, ROBERT |
98-0313851 |
2 |
25.00 |
4282********0703 |
093908 |
12/20/11 |
| VON GYMNICH, NICK |
98-0315022 |
2 |
19.99 |
4868********5206 |
655832 |
12/20/11 |
| WARREN, JOY/JOYCE |
98-0315379 |
2 |
35.00 |
4266********4045 |
02008B |
12/20/11 |
| WEATHERLEY, BENJI |
98-0315263 |
2 |
39.00 |
4888********5890 |
03593B |
12/20/11 |
| WILD, RON |
98-0315057 |
2 |
29.00 |
4411********8939 |
093908 |
12/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
324.00 |
| 24 |
MasterCard |
879.00 |
| 62 |
Visa |
2316.90 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3540.90 |