Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, AMY |
P7-0042 |
1 |
74.69 |
4266********1579 |
07070B |
11/07/11 |
| ARMSTRONG, TOM |
P7-9962 |
1 |
149.38 |
5466********1604 |
15260P |
11/07/11 |
| BANKHEAD, MARCIA |
P7-0129 |
1 |
74.69 |
5466********7979 |
15330Z |
11/07/11 |
| BAROODY, CHRISTINA |
P7-0020 |
1 |
74.69 |
4888********0714 |
00584B |
11/07/11 |
| BELL, SUSAN |
P7-0169 |
1 |
74.69 |
5466********5510 |
15274P |
11/07/11 |
| BRIGGS, STEPHANIE |
P7-0147 |
1 |
74.69 |
5466********8758 |
15288P |
11/07/11 |
| BROOKS, CHRIS |
P7-0088 |
1 |
74.69 |
5401********7476 |
07073Z |
11/07/11 |
| BROWN, BUFFY |
P7-9211 |
1 |
74.69 |
4610********0588 |
020906 |
11/07/11 |
| BUELL, ELIZA |
P7-0027 |
1 |
74.69 |
3712*******1006 |
180542 |
11/07/11 |
| BUSH, CARLA |
P7-0066 |
1 |
74.69 |
5466********5680 |
15302P |
11/07/11 |
| CALVERT, JOHN |
P7-1803 |
1 |
149.38 |
3739*******5002 |
158904 |
11/07/11 |
| CAMP, JEANNA |
P7-0044 |
1 |
74.69 |
4305********0246 |
07096A |
11/07/11 |
| CARR, CAROLINE |
P7-0034 |
1 |
74.69 |
4460********9608 |
731696 |
11/07/11 |
| CARUTH, SEAN |
P7-0098 |
1 |
74.69 |
4352********9843 |
100495 |
11/07/11 |
| CASTLEMAN, VICKY |
P7-0019 |
1 |
74.69 |
5466********0662 |
15316Z |
11/07/11 |
| CATTLES, KIM |
P7-4252 |
1 |
74.69 |
3717*******4007 |
148415 |
11/07/11 |
| CHANDLER, ELIZABETH |
P7-9772 |
1 |
74.69 |
5466********0604 |
15344P |
11/07/11 |
| CHERRY, KRIS |
P7-0174 |
1 |
74.69 |
4147********2815 |
07079D |
11/07/11 |
| CORRIGAN, BLAKE |
P7-0197 |
1 |
74.69 |
3713*******1549 |
181596 |
11/07/11 |
| COWAN, CAMILLA |
P7-8536 |
1 |
74.69 |
3737*******2007 |
143212 |
11/07/11 |
| CUDDIHY, MEGHAN |
P7-2007 |
1 |
74.69 |
5466********0856 |
15358P |
11/07/11 |
| CURTIS, STEPHANIE |
P7-0046 |
1 |
74.69 |
4147********7405 |
44356C |
11/07/11 |
| DRENNON, DONALD |
P7-9898 |
1 |
74.69 |
3713*******5009 |
189907 |
11/07/11 |
| DUVALL, BILL |
P7-0099 |
1 |
74.69 |
3715*******3006 |
109414 |
11/07/11 |
| EDMONDS, IAN |
P7-2051 |
1 |
74.69 |
3717*******1007 |
160014 |
11/07/11 |
| ELEAZER, JOAN |
P7-0973 |
1 |
74.69 |
5588********4259 |
15427S |
11/07/11 |
| ENGLISH, JANICE |
P7-0079 |
1 |
74.69 |
4356********5412 |
100294 |
11/07/11 |
| EWING, BETH |
P7-0110 |
1 |
74.69 |
4229********0428 |
007703 |
11/07/11 |
| FERRIS, PETER |
P7-0056 |
1 |
74.69 |
3717*******1001 |
169820 |
11/07/11 |
| FIGUEROA, CAROLINE |
P7-0010 |
1 |
74.69 |
4411********0986 |
020906 |
11/07/11 |
| FLOWERS, JEANEAL |
P7-0167 |
1 |
74.69 |
5590********7096 |
456321 |
11/07/11 |
| FRANK, LAURA |
P7-2457 |
1 |
74.69 |
5466********4399 |
15469P |
11/07/11 |
| FRIEDMAN, MARK S. |
P7-0206 |
1 |
74.69 |
3772*******1005 |
150573 |
11/07/11 |
| GAHM, SARAH |
P7-0178 |
1 |
74.69 |
5466********7674 |
15455P |
11/07/11 |
| HARRISON, SELBY |
P7-0054 |
1 |
74.69 |
5410********9512 |
15497P |
11/07/11 |
| HART, ZOE |
P7-0007 |
1 |
74.69 |
3717*******2007 |
120097 |
11/07/11 |
| HENDERSON, HADLEIGH |
P7-0153 |
1 |
74.69 |
4124********0844 |
020906 |
11/07/11 |
| HILLESHEIM, MISSY |
P7-0142 |
1 |
74.69 |
4744********5120 |
100295 |
11/07/11 |
| HITCHCOCK, BILL |
P7-0358 |
1 |
149.38 |
4411********2952 |
030906 |
11/07/11 |
| HODGES, JANIE |
P7-8 |
1 |
74.69 |
5466********5989 |
57524P |
11/07/11 |
| HOPKINS, CARTER |
P7-0192 |
1 |
74.69 |
3767*******1000 |
108837 |
11/07/11 |
| HOWELLS, MARIANNE |
P7-6209 |
1 |
74.69 |
5490********6824 |
00589B |
11/07/11 |
| JEE, BETH & ANDREW |
P7-4501 |
1 |
149.38 |
4130********3748 |
050902 |
11/07/11 |
| JESSE, BILL |
P7-0215 |
1 |
74.69 |
4147********8052 |
00589C |
11/07/11 |
| JONES, GLEN |
P7-9870 |
1 |
74.69 |
4744********7430 |
140290 |
11/07/11 |
| JUSTYNSKI, STEPHEN |
P7-0115 |
1 |
74.69 |
5466********9449 |
15524Z |
11/07/11 |
| KAY, KAITYN |
P7-0180 |
1 |
74.69 |
5466********1421 |
15552P |
11/07/11 |
| KEITH, PAIGE |
P7-0081 |
1 |
74.69 |
4313********5893 |
00586C |
11/07/11 |
| KELLEY, SONIA |
P7-0114 |
1 |
74.69 |
4867********2009 |
030906 |
11/07/11 |
| KENNINGTON, CLAYTON |
P7-0104 |
1 |
67.22 |
4271********7518 |
44383B |
11/07/11 |
| KERRIGAN, KIRSTEN |
P7-9122 |
1 |
74.69 |
3772*******1017 |
101635 |
11/07/11 |
| KING, JUDY |
P7-0105 |
1 |
74.69 |
3723*******3015 |
149145 |
11/07/11 |
| KOEIJMANS, NICK |
P7-0141 |
1 |
74.69 |
3728*******2006 |
150569 |
11/07/11 |
| LAMBERT, ELIZABETH |
P7-0030 |
1 |
74.69 |
3743*******2362 |
286007 |
11/07/11 |
| LANCASTER, GIGI |
P7-7690 |
1 |
74.69 |
5466********1315 |
15636P |
11/07/11 |
| LUCIDO, CARLO |
P7-9620 |
1 |
74.69 |
4631********6171 |
097525 |
11/07/11 |
| MABEL, MATTHEW |
P7-0427 |
1 |
74.69 |
5588********3671 |
15650S |
11/07/11 |
| MABEN, ELAINE |
P7-0204 |
1 |
74.69 |
5433********0996 |
007841 |
11/07/11 |
| MACDONALD, DIANNE |
P7-0176 |
1 |
74.69 |
3728*******8008 |
107623 |
11/07/11 |
| MAHOWALD, WARD |
P7-2912 |
1 |
149.38 |
5187********7965 |
07110Z |
11/07/11 |
| MALEK, AMIN |
P7-0170 |
1 |
74.69 |
5490********7697 |
00587B |
11/07/11 |
| MANN, PAULA |
P7-0285 |
1 |
74.69 |
5466********3137 |
15677P |
11/07/11 |
| MATTOX, JASON |
P7-0059 |
1 |
74.69 |
5114********8295 |
030906 |
11/07/11 |
| MCKINLEY, MARK & KEY |
P7-0043 |
1 |
149.38 |
5466********2390 |
15663P |
11/07/11 |
| MEEKINS, MAURY |
P7-0035 |
1 |
74.69 |
4313********0274 |
00584C |
11/07/11 |
| MEHL, ADAM |
P7-0221 |
1 |
74.69 |
4744********6283 |
170199 |
11/07/11 |
| MERKLE, JENNIFER |
P7-0148 |
1 |
74.69 |
3725*******1008 |
168605 |
11/07/11 |
| METCALF, ERSKINE |
P7-0136 |
1 |
74.69 |
5466********0147 |
15705P |
11/07/11 |
| MILLER, JERRY |
P7-0205 |
1 |
74.69 |
5466********2486 |
15691Z |
11/07/11 |
| MILLER, KACY |
P7-0157 |
1 |
74.69 |
4356********8544 |
100791 |
11/07/11 |
| MILLER, ROBERT |
P7-0191 |
1 |
67.22 |
4193********9369 |
07134G |
11/07/11 |
| MONTGOMERY, KAYSIE |
P7-0116 |
1 |
74.69 |
5466********8185 |
15733P |
11/07/11 |
| MOONEY, CYNTHIA |
P7-0009 |
1 |
74.69 |
4867********2970 |
030906 |
11/07/11 |
| MORENO, TIFFANY |
P7-0074 |
1 |
74.69 |
5401********1669 |
07118Z |
11/07/11 |
| MORGAN, HARRY |
P7-7896 |
1 |
74.69 |
5424********5425 |
15775P |
11/07/11 |
| MULLIGAN, TAMI |
P7-0025 |
1 |
74.69 |
5424********7378 |
15761B |
11/07/11 |
| MULLINS, BARBARA |
P7-0032 |
1 |
74.69 |
5588********5039 |
15747S |
11/07/11 |
| MURPHY, WILLIAM |
P7-0040 |
1 |
74.69 |
3767*******8004 |
176691 |
11/07/11 |
| NEWKIRK, CHRISTIE |
P7-0137 |
1 |
74.69 |
4147********0472 |
00784C |
11/07/11 |
| NICOLAS, CHRISTI |
P7-0053 |
1 |
74.69 |
3717*******2003 |
102863 |
11/07/11 |
| NOLAN, CATHRYN |
P7-0177 |
1 |
74.69 |
5466********5650 |
15789Z |
11/07/11 |
| NOLAN, MIKE |
P7-0047 |
1 |
74.69 |
3743*******3788 |
864558 |
11/07/11 |
| NOLAN, MIMI |
P7-0089 |
1 |
74.69 |
5424********9951 |
15802P |
11/07/11 |
| O'BRIAN, STEVE |
P7-0041 |
1 |
74.69 |
5466********8023 |
15816P |
11/07/11 |
| OKON, MELANIE |
P7-0075 |
1 |
74.69 |
4888********1811 |
00589A |
11/07/11 |
| OLSON, ERIK |
P7-5090 |
1 |
74.69 |
5466********4961 |
15844P |
11/07/11 |
| PATTERSON, MELISSA |
P7-0216 |
1 |
74.69 |
4610********6300 |
040906 |
11/07/11 |
| PIZZINI-POND, MINA |
P7-0058 |
1 |
74.69 |
5466********6503 |
15830P |
11/07/11 |
| POND, MATTHEW |
P7-0070 |
1 |
74.69 |
3713*******6006 |
102880 |
11/07/11 |
| PRESTION, KLEIN |
P7-0183 |
1 |
74.69 |
5424********0140 |
15886P |
11/07/11 |
| RAWLINSON, LINDY |
P7-7038 |
1 |
74.69 |
4417********4066 |
07129C |
11/07/11 |
| REYNOLDS, KATIE |
P7-0001 |
1 |
74.69 |
5466********2471 |
15872P |
11/07/11 |
| RICHARD, AMANDA |
P7-0067 |
1 |
74.69 |
5466********5983 |
15900P |
11/07/11 |
| RICHERT, BLAIR |
P7-0038 |
1 |
74.69 |
5466********9392 |
00589S |
11/07/11 |
| ROGERS, MALEIAH |
P7-0094 |
1 |
74.69 |
5401********2091 |
07131T |
11/07/11 |
| ROSSATO, ROBERTA |
P7-0028 |
1 |
74.69 |
5308********1324 |
15858B |
11/07/11 |
| ROTE, KIMBERLY |
P7-0033 |
1 |
74.69 |
4631********5213 |
097527 |
11/07/11 |
| SHAW, PATRICK |
P7-0121 |
1 |
74.69 |
3717*******2003 |
136591 |
11/07/11 |
| SHERER, LEIGH |
P7-0135 |
1 |
74.69 |
4185********3965 |
07131A |
11/07/11 |
| SHORE, RYAN |
P7-0065 |
1 |
74.69 |
3717*******3006 |
121987 |
11/07/11 |
| SIDFORD, LUCY |
P7-0002 |
1 |
74.69 |
3722*******1033 |
175619 |
11/07/11 |
| SIMMONS, JEANA |
P7-0083 |
1 |
74.69 |
3725*******1008 |
122610 |
11/07/11 |
| SIMMONS, LESLIE |
P7-0218 |
1 |
74.69 |
5466********4912 |
15928P |
11/07/11 |
| SITTON, CHRISTINE |
P7-0102 |
1 |
74.69 |
4271********9896 |
44411D |
11/07/11 |
| SMITH, SCOT & SUSAN |
P7-0122 |
1 |
149.38 |
4128********3584 |
44425B |
11/07/11 |
| SPRAGUE, WHITNEY |
P7-0100 |
1 |
74.69 |
4081********7096 |
097529 |
11/07/11 |
| STREBEL, DOUG |
P7-0022 |
1 |
74.69 |
5523********8058 |
00772S |
11/07/11 |
| STRICKFADEN, DAN |
P7-2060 |
1 |
74.69 |
4128********9189 |
44439C |
11/07/11 |
| SUTTON, PATRICK |
P7-0128 |
1 |
74.69 |
4744********5718 |
170292 |
11/07/11 |
| TANANBAUN, JILL |
P7-0156 |
1 |
74.69 |
4128********4422 |
68304D |
11/07/11 |
| TENERY, ROB |
P7-8953 |
1 |
74.69 |
5466********4675 |
15969Z |
11/07/11 |
| THOMPSON, SUSAN |
P7-0051 |
1 |
74.69 |
5466********2137 |
16011P |
11/07/11 |
| THORNTON, CHARLES |
P7-0217 |
1 |
74.69 |
4147********3991 |
07140D |
11/07/11 |
| TRECEK, DONNA |
P7-7102 |
1 |
74.69 |
3715*******1004 |
120092 |
11/07/11 |
| TREVINO, DAVID |
P7-0172 |
1 |
74.69 |
5114********9182 |
040906 |
11/07/11 |
| TUCKER, KEITH |
P7-0152 |
1 |
74.69 |
4271********8056 |
68318D |
11/07/11 |
| TURRENTINE, TRISH |
P7-0071 |
1 |
74.69 |
4411********2037 |
040906 |
11/07/11 |
| VIERE, JANE |
P7-0060 |
1 |
74.69 |
4147********4614 |
07142D |
11/07/11 |
| WARE, LES |
P7-0076 |
1 |
74.69 |
3717*******1021 |
160625 |
11/07/11 |
| WHITE, FRAN |
P7-0126 |
1 |
74.69 |
5466********8849 |
16025P |
11/07/11 |
| WIKERT, CODY |
P7-0151 |
1 |
74.69 |
4610********8315 |
040906 |
11/07/11 |
| WILKINS, RANDY |
P7-2359 |
1 |
74.69 |
4417********8074 |
07145D |
11/07/11 |
| WILLIAMS, BRIAN |
P7-0127 |
1 |
74.69 |
3713*******4006 |
145146 |
11/07/11 |
| WOODLEE, HUNTER |
P7-0208 |
1 |
74.69 |
4914********6915 |
314615 |
11/07/11 |
| WRIGHT, LAURA |
P7-0119 |
1 |
74.69 |
3743*******7697 |
864697 |
11/07/11 |
| WYLY, ANDREW |
P7-2508 |
1 |
74.69 |
3717*******4004 |
145244 |
11/07/11 |
| YOUNG, LINDSEY |
P7-0188 |
1 |
74.69 |
4314********4437 |
495724 |
11/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
2390.08 |
| 50 |
MasterCard |
3958.57 |
| 46 |
Visa |
3644.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9993.52 |