Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAMBULA, CASEY |
AC-100931 |
2 |
37.70 |
4412********3537 |
015529 |
02/15/11 |
| BATTREALL, HUTCH |
AC-100692 |
2 |
58.16 |
5238********7603 |
036198 |
02/15/11 |
| BIGELOW, DAWN |
AC-100938 |
2 |
42.00 |
4127********2567 |
545705 |
02/15/11 |
| BLAIR, JONI |
AC-100852 |
2 |
58.16 |
4432********9858 |
011921 |
02/15/11 |
| BRUNNER, JEFF |
AC-100130 |
2 |
27.78 |
6011********2027 |
01587R |
02/15/11 |
| BURDICK, SANDY |
AC-100260 |
2 |
37.58 |
4432********5467 |
013446 |
02/15/11 |
| BURNEY, HENRY |
AC-100058 |
2 |
58.15 |
4432********6708 |
011678 |
02/15/11 |
| CAMPBELL, KRISTI |
AC-100266 |
2 |
42.00 |
4266********4505 |
015429 |
02/15/11 |
| CARAWAY, MELANIE |
AC-CARAWAYM |
2 |
42.00 |
5460********2882 |
000005 |
02/15/11 |
| CARROLL, CARLEY |
AC-100490 |
2 |
42.00 |
4003********6218 |
01600C |
02/15/11 |
| COATES, SCOTT |
AC-172711701 |
2 |
18.75 |
4127********0692 |
646802 |
02/15/11 |
| COGDILL, TREVOR |
AC-100423 |
2 |
37.70 |
4432********3065 |
013447 |
02/15/11 |
| CONNORS, HELEN |
AC-100343 |
2 |
37.69 |
6011********8492 |
01599R |
02/15/11 |
| COOK, FRANK |
AC-100857 |
2 |
16.16 |
4707********3598 |
016090 |
02/15/11 |
| CORNETT, KAREN |
AC-100946 |
2 |
58.16 |
4412********9210 |
015859 |
02/15/11 |
| CRUBAUGH, LINDA |
AC-100407 |
2 |
38.77 |
5460********9435 |
000035 |
02/15/11 |
| DENG, ACHUT |
AC-100780 |
2 |
38.77 |
4127********4982 |
646803 |
02/15/11 |
| DEROIN, ANNE |
AC-100150 |
2 |
42.00 |
4715********2659 |
015859 |
02/15/11 |
| DICKENS, NIKY |
AC-100856 |
2 |
42.00 |
5460********7787 |
000036 |
02/15/11 |
| ECKSTEIN, TIFFANY |
AC-100148 |
2 |
42.00 |
5466********1316 |
05579Z |
02/15/11 |
| FISHER, TERRY |
AC-126385101 |
2 |
35.53 |
4266********5088 |
015163 |
02/15/11 |
| GONYEA, BRITTANI |
AC-453483001 |
2 |
24.23 |
4412********3399 |
015859 |
02/15/11 |
| GRABLE, SANDY |
AC-100207 |
2 |
31.23 |
4308********7450 |
015423 |
02/15/11 |
| GREENE, KATHY |
AC-100558 |
2 |
42.00 |
5216********7824 |
460655 |
02/15/11 |
| HARTLEY, ASHA |
AC-100289 |
2 |
38.77 |
4254********8500 |
842476 |
02/15/11 |
| HARTLEY, STACY |
AC-100372 |
2 |
54.93 |
5216********5680 |
460386 |
02/15/11 |
| HECKER, CONNIE |
AC-100422 |
2 |
58.16 |
4300********0387 |
01510C |
02/15/11 |
| HEDDEN, CHRISTEL |
AC-100670 |
2 |
31.23 |
4498********1379 |
712462 |
02/15/11 |
| HENRY, KARIN |
AC-100164 |
2 |
35.54 |
5460********7768 |
000008 |
02/15/11 |
| HOUSTON, RITA |
AC-100691 |
2 |
38.77 |
4767********6445 |
179973 |
02/15/11 |
| JOHNSON, NICOLE |
AC-100788 |
2 |
42.00 |
5460********3395 |
000009 |
02/15/11 |
| JORDAN, TRACY |
AC-320172001 |
2 |
31.24 |
5491********0861 |
31917P |
02/15/11 |
| KINMAN, BREANNA |
AC-100373 |
2 |
35.54 |
4127********9911 |
545710 |
02/15/11 |
| KOELZER, CARRIE |
AC-100379 |
2 |
42.00 |
5460********9524 |
000004 |
02/15/11 |
| LEWIS, JASON |
AC-100660 |
2 |
42.00 |
4432********2767 |
002274 |
02/15/11 |
| MEJIA, JENNIFER |
AC-100029 |
2 |
38.77 |
4388********7397 |
01654C |
02/15/11 |
| MONTGOMERY, JEFF |
AC-100066 |
2 |
35.54 |
5523********9498 |
01517Z |
02/15/11 |
| MOON, ANTHONY |
AC-100369 |
2 |
38.77 |
5460********0424 |
519413 |
02/15/11 |
| MOORE, MAXINE |
AC-100849 |
2 |
37.70 |
4412********3716 |
015976 |
02/15/11 |
| MULLIGAN, MICHELLE |
AC-100161 |
2 |
42.00 |
5438********9379 |
061992 |
02/15/11 |
| NOLF, DONNA |
AC-100162 |
2 |
37.70 |
4147********3597 |
01657C |
02/15/11 |
| ORLOWSKI, TODD |
AC-100233 |
2 |
54.93 |
4254********0718 |
646807 |
02/15/11 |
| OVERBY, KERRY |
AC-100656 |
2 |
26.93 |
4432********8661 |
009389 |
02/15/11 |
| PAULA, ARIADNA |
AC-100719 |
2 |
16.16 |
4412********9211 |
016078 |
02/15/11 |
| REED, ERICA |
AC-100041 |
2 |
37.70 |
4313********6820 |
05579C |
02/15/11 |
| RENO, KATHY |
AC-100771 |
2 |
42.00 |
5424********9260 |
69693P |
02/15/11 |
| ROGERS, JUDY |
AC-100399 |
2 |
37.70 |
4412********7992 |
016288 |
02/15/11 |
| SADLER, DANIEL |
AC-100565 |
2 |
19.39 |
4127********7567 |
545713 |
02/15/11 |
| SAWYER, LEE |
AC-100082 |
2 |
42.00 |
5490********3347 |
01546B |
02/15/11 |
| SEARCY, JESSICA |
AC-100677 |
2 |
38.77 |
4498********7934 |
712463 |
02/15/11 |
| SHORE, AMANDA |
AC-100698 |
2 |
42.00 |
4389********4338 |
01599C |
02/15/11 |
| STURM, TINA |
AC-100495 |
2 |
42.00 |
5460********3778 |
000004 |
02/15/11 |
| VOHL, AMY |
AC-AC-VOHLA |
2 |
16.16 |
4417********4202 |
01668B |
02/15/11 |
| WEDDLE, NICOLE |
AC-380109401 |
2 |
36.61 |
5121********6020 |
01522Z |
02/15/11 |
| WILLIAMS, BOBBY |
AC-100736 |
2 |
54.93 |
5460********1829 |
000004 |
02/15/11 |
| WILLIAMS, NICOLE |
AC-100366 |
2 |
38.77 |
4432********6143 |
025757 |
02/15/11 |
| WILSON, MATTHEW |
AC-100564 |
2 |
24.77 |
5144********6025 |
923297 |
02/15/11 |
| YOUNT, HEATHER |
AC-100555 |
2 |
42.00 |
5460********2758 |
519414 |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
871.26 |
| 35 |
Visa |
1307.27 |
| 2 |
Discover |
65.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.00 |