Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BECKY |
P7-0001 |
1 |
74.69 |
5466********7085 |
95235P |
02/07/11 |
| AGNEW, AMY |
P7-0042 |
1 |
74.69 |
4266********1579 |
08491B |
02/07/11 |
| AMBERSON, LAURA & CLAI |
P7-9652 |
1 |
74.69 |
4411********7049 |
053610 |
02/07/11 |
| ARMSTRONG, TOM |
P7-9962 |
1 |
149.38 |
5466********1604 |
95471P |
02/07/11 |
| BAROODY, CHRISTINA |
P7-0020 |
1 |
74.69 |
4888********0714 |
03569B |
02/07/11 |
| BELL, SUSAN |
P7-0169 |
1 |
74.69 |
5466********5510 |
95499P |
02/07/11 |
| BOVINE, SUZIE |
P7-6675 |
1 |
74.69 |
4610********4640 |
053610 |
02/07/11 |
| BROWN, BUFFY |
P7-9211 |
1 |
74.69 |
4610********0588 |
053610 |
02/07/11 |
| BROWN, SCOTT |
P7-0065 |
1 |
74.69 |
3713*******4008 |
149746 |
02/07/11 |
| BUELL, ELIZA |
P7-0027 |
1 |
74.69 |
3712*******1006 |
111194 |
02/07/11 |
| BUSH, CARLA |
P7-0066 |
1 |
74.69 |
5466********5680 |
95527P |
02/07/11 |
| CALVERT, JOHN |
P7-1803 |
1 |
74.69 |
3739*******4005 |
147845 |
02/07/11 |
| CALVERT, SUZANNE |
P7-0080 |
1 |
74.69 |
3739*******4005 |
138738 |
02/07/11 |
| CATTLES, KIM |
P7-4252 |
1 |
74.69 |
3717*******4007 |
127548 |
02/07/11 |
| CERULLO, GIANNA |
P7-0182 |
1 |
74.69 |
3767*******1001 |
111096 |
02/07/11 |
| CERVANTES, CHRISTOPHER |
P7-0084 |
1 |
74.69 |
4147********9203 |
62490C |
02/07/11 |
| CHANDLER, ELIZABETH |
P7-9772 |
1 |
74.69 |
5466********0604 |
95513P |
02/07/11 |
| CHERRY, KRIS |
P7-0174 |
1 |
74.69 |
5466********0257 |
95541P |
02/07/11 |
| COWAN, CAMILLA |
P7-8536 |
1 |
74.69 |
3737*******2007 |
105692 |
02/07/11 |
| CROW, STUART |
P7-0130 |
1 |
74.69 |
3728*******5006 |
165135 |
02/07/11 |
| CRYER, ALEXINE |
P7-0007 |
1 |
74.69 |
5466********0047 |
95638P |
02/07/11 |
| CUDDIHY, MEGHAN |
P7-2007 |
1 |
74.69 |
5466********0856 |
95666P |
02/07/11 |
| DAVES, BILL |
P7-5193 |
1 |
74.69 |
5466********8499 |
95652P |
02/07/11 |
| DEWAR, CLAIRE |
P7-0078 |
1 |
74.69 |
4128********8472 |
11690D |
02/07/11 |
| DRENNON, DONALD |
P7-9898 |
1 |
74.69 |
3713*******5009 |
144840 |
02/07/11 |
| DUVALL, BILL |
P7-0099 |
1 |
74.69 |
3715*******3006 |
147438 |
02/07/11 |
| EDMONDS, IAN |
P7-2051 |
1 |
74.69 |
3717*******1007 |
182330 |
02/07/11 |
| ELEAZER, JOAN |
P7-0973 |
1 |
74.69 |
5588********4259 |
95693S |
02/07/11 |
| ELLIS, JAMIE |
P7-0143 |
1 |
74.69 |
4610********0750 |
063610 |
02/07/11 |
| ENGLISH, JANICE |
P7-0079 |
1 |
74.69 |
4356********5412 |
183062 |
02/07/11 |
| EVANS, PRESTON |
P7-0156 |
1 |
74.69 |
5466********4143 |
95707P |
02/07/11 |
| EWING, BETH |
P7-0110 |
1 |
74.69 |
4229********0428 |
007319 |
02/07/11 |
| FIGUEROA, CAROLINE |
P7-0010 |
1 |
74.69 |
4411********0986 |
063610 |
02/07/11 |
| FISHER, BELINDA |
P7-0135 |
1 |
74.69 |
4314********9737 |
724551 |
02/07/11 |
| FLOWERS, JEANEAL |
P7-0167 |
1 |
74.69 |
5590********7096 |
433109 |
02/07/11 |
| FRIEDMAN, MARK S. |
P7-0206 |
1 |
74.69 |
3772*******1005 |
131176 |
02/07/11 |
| GAETZ, JOHN |
P7-0160 |
1 |
74.69 |
4488********0748 |
207072 |
02/07/11 |
| GAHM, SARAH |
P7-0178 |
1 |
74.69 |
5466********7255 |
95749P |
02/07/11 |
| GALO, KATHARINE |
P7-2835 |
1 |
74.69 |
4356********1477 |
183063 |
02/07/11 |
| GENNARELLI, LOUIS |
P7-0062 |
1 |
74.69 |
5148********5832 |
08475Z |
02/07/11 |
| GHIDONI, LORRAINE |
P7-0146 |
1 |
74.69 |
4867********4286 |
063610 |
02/07/11 |
| GIESE, MATTHEW |
P7-0002 |
1 |
74.69 |
4744********9282 |
183466 |
02/07/11 |
| GREER, JAMES |
P7-0138 |
1 |
74.69 |
4744********5091 |
153562 |
02/07/11 |
| GRINBERGS, DAVID |
P7-0091 |
1 |
74.69 |
5466********8388 |
95777P |
02/07/11 |
| HARRISON, SELBY |
P7-0054 |
1 |
74.69 |
5410********9512 |
95805P |
02/07/11 |
| HILLESHEIM, MISSY |
P7-0142 |
1 |
74.69 |
4744********5120 |
183160 |
02/07/11 |
| HITCHCOCK, BILL |
P7-0358 |
1 |
149.38 |
4411********2952 |
063610 |
02/07/11 |
| HODGES, JANIE |
P7-8 |
1 |
74.69 |
5466********5989 |
90320P |
02/07/11 |
| HOPKINS, CARTER |
P7-0192 |
1 |
74.69 |
3767*******1000 |
121150 |
02/07/11 |
| HOPKINS, CARTER |
P7-0195 |
1 |
74.69 |
3767*******1000 |
109956 |
02/07/11 |
| HOWELLS, MARIANNE |
P7-6209 |
1 |
74.69 |
5490********6230 |
03563B |
02/07/11 |
| JEE, ANDREW & BETH |
P7-4501 |
1 |
149.38 |
4130********3612 |
093616 |
02/07/11 |
| JONES, GLEN |
P7-9870 |
1 |
74.69 |
4744********7430 |
153563 |
02/07/11 |
| JONES, JERRY |
P7-0117 |
1 |
74.69 |
3717*******1008 |
180326 |
02/07/11 |
| JUSTYNSKI, STEPHEN |
P7-0115 |
1 |
74.69 |
5466********9449 |
95874Z |
02/07/11 |
| KEITH, PAIGE |
P7-0081 |
1 |
74.69 |
4313********5893 |
03564C |
02/07/11 |
| KELLEY, SONIA |
P7-0114 |
1 |
74.69 |
4867********2009 |
063610 |
02/07/11 |
| KENNEDY, STEPHEN |
P7-0185 |
1 |
74.66 |
4867********6524 |
063610 |
02/07/11 |
| KENNINGTON, CLAYTON |
P7-0104 |
1 |
67.22 |
4271********7518 |
11732B |
02/07/11 |
| KERR, J.M. |
P7-9004 |
1 |
74.69 |
5490********4927 |
00734B |
02/07/11 |
| KERRIGAN, KIRSTEN |
P7-9122 |
1 |
74.69 |
3772*******1017 |
148797 |
02/07/11 |
| KING, JUDY |
P7-0105 |
1 |
74.69 |
3723*******3015 |
102124 |
02/07/11 |
| KOEIJMANS, NICK |
P7-0141 |
1 |
74.69 |
3728*******2006 |
178891 |
02/07/11 |
| LAMBERT, ELIZABETH |
P7-0030 |
1 |
74.69 |
3743*******2362 |
104007 |
02/07/11 |
| LANCASTER, GIGI |
P7-7690 |
1 |
74.69 |
5466********1315 |
96041P |
02/07/11 |
| LANE, JANET |
P7-2089 |
1 |
74.69 |
3713*******1015 |
127109 |
02/07/11 |
| LUCIDO, CARLO |
P7-9620 |
1 |
74.69 |
4631********6171 |
747119 |
02/07/11 |
| MABEL, MATTHEW |
P7-0427 |
1 |
74.69 |
5588********3671 |
96097Z |
02/07/11 |
| MACDONALD, DIANNE |
P7-0176 |
1 |
74.69 |
3728*******8008 |
108944 |
02/07/11 |
| MALEK, AMIN |
P7-0170 |
1 |
74.69 |
5490********7697 |
03563B |
02/07/11 |
| MANN, PAULA |
P7-0285 |
1 |
74.69 |
5466********3137 |
96152P |
02/07/11 |
| MATTOX, JASON |
P7-0059 |
1 |
74.69 |
5114********8295 |
063610 |
02/07/11 |
| MCKINLEY, MARK & KEY |
P7-0043 |
1 |
149.38 |
5466********2390 |
96263P |
02/07/11 |
| METCALF, ERSKINE |
P7-0136 |
1 |
74.69 |
5466********0147 |
96236P |
02/07/11 |
| MONTGOMERY, KAYSIE |
P7-0116 |
1 |
74.69 |
5466********9116 |
96319P |
02/07/11 |
| MORGAN, HARRY |
P7-7896 |
1 |
74.69 |
5424********5425 |
96375P |
02/07/11 |
| MORSBACH, TINA |
P7-0014 |
1 |
74.69 |
4264********9745 |
03564C |
02/07/11 |
| MULLEN, DAVID |
P7-0207 |
1 |
74.69 |
5466********7615 |
96402P |
02/07/11 |
| MULLIGAN, TAMI |
P7-0025 |
1 |
74.69 |
5424********7378 |
96472B |
02/07/11 |
| MULLINS, BARBARA |
P7-0032 |
1 |
74.69 |
5588********5039 |
96347S |
02/07/11 |
| NOLAN, CATHRYN |
P7-0177 |
1 |
74.69 |
5466********5650 |
96444Z |
02/07/11 |
| NOLAN, MIKE |
P7-0047 |
1 |
74.69 |
4147********5469 |
08533D |
02/07/11 |
| OKON, MELANIE |
P7-0075 |
1 |
74.69 |
4888********1811 |
03565A |
02/07/11 |
| OLSON, ERIK |
P7-5090 |
1 |
74.69 |
5466********4961 |
96514P |
02/07/11 |
| PIZZINI-POND, MINA |
P7-0058 |
1 |
74.69 |
5466********6503 |
96555P |
02/07/11 |
| RANEY, JESSICA |
P7-0189 |
1 |
74.69 |
4356********3710 |
153565 |
02/07/11 |
| RAWLINSON, LINDY |
P7-7038 |
1 |
74.69 |
4417********4066 |
08534C |
02/07/11 |
| ROGERS, MALEIAH |
P7-0094 |
1 |
74.69 |
5401********2091 |
08537P |
02/07/11 |
| ROTE, KIMBERLY |
P7-0033 |
1 |
74.69 |
4631********5213 |
747124 |
02/07/11 |
| RYAN, TIM & MISSY |
P7-5884 |
1 |
149.38 |
3717*******1028 |
115393 |
02/07/11 |
| SCHROEDER, VINITA |
P7-0089 |
1 |
74.69 |
3725*******5018 |
191439 |
02/07/11 |
| SEILEY, MARK |
P7-0168 |
1 |
74.69 |
3717*******1008 |
126356 |
02/07/11 |
| SHAW, PATRICK |
P7-0121 |
1 |
74.69 |
3717*******2003 |
180753 |
02/07/11 |
| SIGNOR, JEAN |
P7-0123 |
1 |
74.69 |
5466********1872 |
96639P |
02/07/11 |
| SIMMONS, JEANA |
P7-0083 |
1 |
74.69 |
3725*******1008 |
182022 |
02/07/11 |
| SITTON, CHRISTINE |
P7-0102 |
1 |
74.69 |
4271********9896 |
11829D |
02/07/11 |
| SMITH, CAMERON |
P7-0175 |
1 |
74.69 |
4312********7977 |
073610 |
02/07/11 |
| SMITH, KEN |
P7-8203 |
1 |
74.69 |
5588********8590 |
96708Z |
02/07/11 |
| SMITH, SCOT |
P7-0122 |
1 |
74.69 |
4128********3584 |
11857B |
02/07/11 |
| SPARKMAN, BEN |
P7-2683 |
1 |
43.30 |
4246********3016 |
085413 |
02/07/11 |
| SPRAGUE, WHITNEY |
P7-0100 |
1 |
74.69 |
4081********7096 |
747131 |
02/07/11 |
| STALCUP, BRETT |
P7-0118 |
1 |
74.69 |
4357********9991 |
747128 |
02/07/11 |
| STRICKFADEN, DAN |
P7-2060 |
1 |
74.69 |
4128********9189 |
11843C |
02/07/11 |
| STRICKLAND, LINDA |
P7-0131 |
1 |
74.69 |
5466********5542 |
96792P |
02/07/11 |
| SZCZEPAUSKI, JAKE |
P7-0139 |
1 |
74.69 |
4795********4144 |
006722 |
02/07/11 |
| TATUM, ASHLEY |
P7-2234 |
1 |
74.69 |
3712*******4001 |
102472 |
02/07/11 |
| TENERY, ROB |
P7-8953 |
1 |
74.69 |
5466********4675 |
96819Z |
02/07/11 |
| THOMAS, PHILLIP |
P7-0157 |
1 |
74.69 |
3712*******1008 |
148163 |
02/07/11 |
| THOMPSON, SUSAN |
P7-0051 |
1 |
74.69 |
5466********2137 |
96861P |
02/07/11 |
| TRECEK, DONNA |
P7-7102 |
1 |
74.69 |
3715*******1004 |
188967 |
02/07/11 |
| TREVINO, DAVID |
P7-0172 |
1 |
74.69 |
5114********9182 |
073610 |
02/07/11 |
| TRIPPLEHORN, ALEXIS |
P7-0082 |
1 |
74.69 |
3767*******1000 |
189490 |
02/07/11 |
| TUCKER, KEITH |
P7-0152 |
1 |
74.69 |
4271********8056 |
51238D |
02/07/11 |
| TURRENTINE, TRISH |
P7-0071 |
1 |
74.69 |
4411********2037 |
073610 |
02/07/11 |
| VAUGHN, GRADY |
P7-0035 |
1 |
74.69 |
3713*******6001 |
113209 |
02/07/11 |
| VICKNAIR, SHERRY |
P7-0052 |
1 |
74.69 |
5407********5297 |
R5801Z |
02/07/11 |
| VIERE, JANE |
P7-0060 |
1 |
74.69 |
4147********4614 |
08550D |
02/07/11 |
| WELCH, FRANK |
P7-0180 |
1 |
74.69 |
3715*******1005 |
126050 |
02/07/11 |
| WHITEHILL, KRISTEN |
P7-0031 |
1 |
74.69 |
5466********1370 |
96972Z |
02/07/11 |
| WHITLOW, NICK |
P7-0198 |
1 |
74.69 |
5410********5217 |
96986P |
02/07/11 |
| WIKERT, CODY |
P7-0151 |
1 |
74.69 |
4610********8315 |
073610 |
02/07/11 |
| WILKINS, RANDY |
P7-2359 |
1 |
74.69 |
4417********8074 |
08554D |
02/07/11 |
| WILLIAMS, BRIAN |
P7-0127 |
1 |
74.69 |
3713*******4006 |
165821 |
02/07/11 |
| WRIGHT, ANGIE |
P7-0112 |
1 |
74.69 |
5466********9674 |
97028P |
02/07/11 |
| WRIGHT, LAURA |
P7-0119 |
1 |
74.69 |
4147********2703 |
11913C |
02/07/11 |
| YOUNG, LINDSEY |
P7-0188 |
1 |
74.69 |
4314********4437 |
724559 |
02/07/11 |
| |
|
|
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|
|
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| |
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|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
2539.46 |
| 46 |
MasterCard |
3585.12 |
| 47 |
Visa |
3620.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9745.50 |