Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAY, DALE |
M1-ALDAY |
2 |
49.00 |
4282********9462 |
083809 |
12/13/11 |
| ALLEN, STACI |
M1-ALLEN |
2 |
99.00 |
4388********0852 |
05777C |
12/13/11 |
| ALOSI, ERIC |
M1-ALOSI-HORN |
2 |
79.00 |
4868********1105 |
829769 |
12/13/11 |
| AMARK-BRODDRICK, NANCY |
M1-AMARK-BROD |
2 |
59.00 |
4494********0265 |
762788 |
12/13/11 |
| ARRO, ADAM |
M1-ARRO |
2 |
49.00 |
4282********9728 |
083809 |
12/13/11 |
| ARSTINGSTALL, SANDI |
M1-ARSTINGSTA |
2 |
79.00 |
4788********2591 |
645723 |
12/13/11 |
| ATTISANI, NICOLAS |
M1-ATTISANI |
2 |
99.00 |
4388********3328 |
05778C |
12/13/11 |
| BACHMAN-HAMILTO, BRIAN |
M1-BACHMAN |
2 |
50.00 |
4404********6665 |
083859 |
12/13/11 |
| BARELA, TONY |
M1-BARELA |
2 |
100.00 |
4282********3481 |
083809 |
12/13/11 |
| BARRAZA, PETE |
M1-BARRAZA |
2 |
49.00 |
4494********6977 |
761823 |
12/13/11 |
| BASTONI, IDA |
M1-BASTONI |
2 |
59.00 |
4217********1301 |
006385 |
12/13/11 |
| BAUGH, CORBIE |
M1-BAUGH |
2 |
49.00 |
4417********1368 |
05782D |
12/13/11 |
| BAUMAN, KARLA |
M1-BAUMAN1 |
2 |
149.00 |
4388********7687 |
05781C |
12/13/11 |
| BENSON-ROGERS, SIGRID |
M1-BENSON-ROG |
2 |
79.00 |
4217********3451 |
006385 |
12/13/11 |
| BILLQUIST, REGINA |
M1-BILLQUIST |
2 |
50.00 |
4233********9400 |
523940 |
12/13/11 |
| BONAR, CHRIS |
M1-BONAR |
2 |
60.00 |
4460********7104 |
880871 |
12/13/11 |
| BOOHER, LARRY |
M1-BOOHER |
2 |
59.00 |
4342********8906 |
888725 |
12/13/11 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
2 |
49.00 |
4494********3033 |
827232 |
12/13/11 |
| BRAVO, JERROD |
M1-BRAVO-EVAN |
2 |
49.00 |
5466********6889 |
97806P |
12/13/11 |
| BRYANT, ASHLIE |
M1-BRYANT |
2 |
59.00 |
4873********8112 |
829774 |
12/13/11 |
| BURGOYNE, KEVIN |
M1-BURGOYNE |
2 |
49.00 |
4217********5854 |
006385 |
12/13/11 |
| CAMERON, CARLIE |
M1-CAMERON |
2 |
70.00 |
4217********5115 |
006385 |
12/13/11 |
| CARCIONE, SUE |
M1-CARCIONE |
2 |
59.00 |
4427********8975 |
093809 |
12/13/11 |
| CASTRO, MICHAEL |
M1-CASTRO |
2 |
50.00 |
4366********9678 |
012161 |
12/13/11 |
| CAVINS, CHARLES |
M1-CAVINS |
2 |
79.00 |
4868********6807 |
829773 |
12/13/11 |
| CHAPIN, SUZANNE |
M1-CHAPIN |
2 |
50.00 |
4264********3572 |
03584B |
12/13/11 |
| COLE, JANIS |
M1-COLE |
2 |
49.00 |
4147********9322 |
01322C |
12/13/11 |
| CROSS, KELLY |
M1-CROSS |
2 |
119.00 |
4342********3975 |
887740 |
12/13/11 |
| DAY, KELLY |
M1-DAY |
2 |
79.00 |
4789********4878 |
063859 |
12/13/11 |
| DEMETRE, DAVID |
M1-DEMETRE |
2 |
49.00 |
4460********2257 |
829775 |
12/13/11 |
| DEVETTER, DOUG |
M1-DEVETTER |
2 |
15.00 |
3713*******1011 |
146694 |
12/13/11 |
| DOHERTY, CYNDI |
M1-DOHERTY |
2 |
59.00 |
5523********9644 |
01323Z |
12/13/11 |
| EMMONS, ALLEN |
M1-EMMONS |
2 |
49.00 |
4888********1561 |
03584A |
12/13/11 |
| FOSTER, WYATT |
M1-FOSTER |
2 |
49.00 |
4185********2970 |
083859 |
12/13/11 |
| FRANK, LORETTA |
M1-FRANK1 |
2 |
59.00 |
4185********6154 |
083859 |
12/13/11 |
| FRIEDMAN, JED |
M1-FRIEDMAN |
2 |
69.00 |
4147********9225 |
03589C |
12/13/11 |
| GARAKIAN, GARY |
M1-GARAKIAN |
2 |
49.00 |
3728*******3004 |
180045 |
12/13/11 |
| GARCIA, MARK |
M1-GARCIA-MAR |
2 |
49.00 |
4194********0913 |
023940 |
12/13/11 |
| GEON-FERRERO, STEPHEN |
M1-GEON |
2 |
35.00 |
4873********8544 |
880876 |
12/13/11 |
| GONZALEZ, MIKE |
M1-GONZALEZ-M |
2 |
104.00 |
4494********9046 |
832798 |
12/13/11 |
| GRAVES, ROBERT |
M1-GRAVES |
2 |
49.00 |
5424********9758 |
98070B |
12/13/11 |
| HANSON, DIANE |
M1-HANSON-DI |
2 |
37.00 |
4868********9504 |
967998 |
12/13/11 |
| HAYES-RITTER, LISA |
M1-HAYES |
2 |
99.00 |
4404********4025 |
083859 |
12/13/11 |
| HENSLEY, ED |
M1-HENSLEY |
2 |
80.00 |
3717*******3014 |
122023 |
12/13/11 |
| KING, TIMOTHY |
M1-KING-TI |
2 |
50.00 |
4217********7086 |
006385 |
12/13/11 |
| KINSCH, KEVIN |
M1-KINSCH |
2 |
49.00 |
4233********0889 |
523940 |
12/13/11 |
| LEE, NANCY |
M1-LEE-NANCY |
2 |
49.00 |
4494********0412 |
827311 |
12/13/11 |
| LESOFSKY, CAROLY |
M1-LESOFSKY |
2 |
69.00 |
4342********1623 |
861965 |
12/13/11 |
| MAAGA, MARY |
M1-MAAGA |
2 |
49.00 |
4342********3752 |
828670 |
12/13/11 |
| MALLORY, ROSIE |
M1-MALLORY |
2 |
74.00 |
4264********6769 |
03587B |
12/13/11 |
| MARTIN, HANNAH |
M1-MARTIN |
2 |
59.00 |
4194********1418 |
023940 |
12/13/11 |
| MARTINEZ, MIA |
M1-MARTINEZ |
2 |
50.00 |
4037********8309 |
80318B |
12/13/11 |
| MCCARVER, BOB |
M1-MCCARVER |
2 |
39.00 |
4342********6947 |
968003 |
12/13/11 |
| MCCHESNEY, KORINEE |
M1-MCCHESNEY |
2 |
20.00 |
4185********8015 |
083900 |
12/13/11 |
| MCCLELLAND, DUSTIN |
M1-MCCLELLAND |
2 |
69.00 |
4342********6176 |
887744 |
12/13/11 |
| MERCHANT, CHRIS |
M1-MERCHANT |
2 |
30.00 |
4388********3907 |
07013C |
12/13/11 |
| MERTELLO, VALEINA |
M1-MARTELLO |
2 |
69.00 |
4342********7545 |
829781 |
12/13/11 |
| MIRO, CHANTELE |
M1-MIRO |
2 |
89.00 |
5396********5335 |
R09455 |
12/13/11 |
| MORTON, JODY |
M1-MORTON |
2 |
79.00 |
4460********6127 |
924291 |
12/13/11 |
| MULLENS, JEREMIAH |
M1-MULLENS |
2 |
49.00 |
4494********6798 |
892812 |
12/13/11 |
| NETO, ZECA |
M1-NETO |
2 |
89.00 |
4465********0805 |
01326B |
12/13/11 |
| NOBER-RALPH, DANA |
M1-NOBER |
2 |
64.00 |
4306********9802 |
013264 |
12/13/11 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
123162 |
12/13/11 |
| PAGALA, JERRY |
M1-PAGALA |
2 |
99.00 |
5403********9229 |
083900 |
12/13/11 |
| PANKOW, TIFFANY |
M1-PANKOW |
2 |
49.00 |
4282********1033 |
003909 |
12/13/11 |
| PARILLA, LUIS |
M1-PARILLA |
2 |
95.00 |
4494********2863 |
897441 |
12/13/11 |
| PARSONS, ROBERT |
M1-PARSONS |
2 |
49.00 |
4425********8543 |
523941 |
12/13/11 |
| POPEJOY, BLAKE |
M1-POPEJOY |
2 |
99.00 |
4282********6268 |
003909 |
12/13/11 |
| RETZ, ELAINE |
M1-RETZ |
2 |
50.00 |
4185********4381 |
083900 |
12/13/11 |
| RODDA, CODY |
M1-RODDA |
2 |
40.00 |
4460********5735 |
880886 |
12/13/11 |
| ROSS, BOB |
M1-ROSS |
2 |
70.00 |
5494********2068 |
07037B |
12/13/11 |
| RUELAS, MICHAEL |
M1-RUELAS |
2 |
49.00 |
4868********2803 |
013505 |
12/13/11 |
| RYAN, ALEXIS |
M1-RYAN1 |
2 |
15.00 |
4194********8477 |
023941 |
12/13/11 |
| SAGASER, CAROL |
M1-SAGASER |
2 |
39.00 |
5490********7309 |
03589B |
12/13/11 |
| SCHELIN, CHRISTINE |
M1-SCHELIN |
2 |
59.00 |
4217********9251 |
006390 |
12/13/11 |
| SHEBL, JOE |
M1-SHEBL |
2 |
49.00 |
5238********0388 |
014322 |
12/13/11 |
| SHELL, ERNIE |
M1-SHELL |
2 |
40.00 |
4194********2034 |
023941 |
12/13/11 |
| SHORT, KYLEIGH |
M1-SHORT |
2 |
49.00 |
4465********4227 |
01384B |
12/13/11 |
| SHULTZ, MAARIT |
M1-SCHULTZ |
2 |
49.00 |
4888********1060 |
03583B |
12/13/11 |
| SNIDER, TONY |
M1-SNIDER |
2 |
39.00 |
5291********1884 |
07069Z |
12/13/11 |
| SPERO, KARI |
M1-SPERO |
2 |
65.00 |
3717*******1014 |
162494 |
12/13/11 |
| STEVENSON, DARRETT |
M1-STEVENSON |
2 |
49.00 |
4217********4295 |
006390 |
12/13/11 |
| TACLAY, TYSON |
M1-TACLAY |
2 |
80.00 |
4366********9117 |
017669 |
12/13/11 |
| TAMPLIN, JOHN |
M1-TAMPLIN |
2 |
89.00 |
3717*******3003 |
126193 |
12/13/11 |
| TARRY, JACQUELINE |
M1-TARRY |
2 |
49.00 |
4342********0630 |
880887 |
12/13/11 |
| TELLO, GEORGE |
M1-TELLO |
2 |
79.00 |
4342********6327 |
828674 |
12/13/11 |
| TOLLMAN, JENNIFER |
M1-TOLLMAN |
2 |
49.00 |
4185********7670 |
083901 |
12/13/11 |
| VAQUEIRO, DANNY |
M1-VAQUEIRO |
2 |
99.00 |
4072********7337 |
071595 |
12/13/11 |
| VISMAN, CONNOR |
M1-VISMAN |
2 |
50.00 |
4868********6401 |
014236 |
12/13/11 |
| WALKER, ANDREA |
M1- |
2 |
50.00 |
4233********1940 |
013421 |
12/13/11 |
| WALLACE, KEVIN |
M1-WALLACE-K |
2 |
79.00 |
4217********3353 |
006390 |
12/13/11 |
| WAYNE, DONALD |
M1-WAYNE |
2 |
89.00 |
4494********7665 |
997467 |
12/13/11 |
| WEBB, CASEY |
M1-WEBB |
2 |
50.00 |
4217********4329 |
006390 |
12/13/11 |
| WEISHAAR, ROBERT |
M1-WEISHAAR |
2 |
49.00 |
4307********3905 |
888744 |
12/13/11 |
| WILSON, KYLE |
M1-WILSON-SAR |
2 |
60.00 |
4342********4198 |
015200 |
12/13/11 |
| YANCEY, DIANE |
M1-YANCEY |
2 |
49.00 |
4788********3493 |
726875 |
12/13/11 |
| |
|
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| |
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
377.00 |
| 9 |
MasterCard |
542.00 |
| 81 |
Visa |
5009.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5928.00 |