Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
ST-21125 |
1 |
70.36 |
5466********7451 |
97631P |
01/25/11 |
| AGUAYO, CARLOS |
ST-192837 |
0 |
48.66 |
4081********0966 |
273580 |
01/25/11 |
| ALMAGUER, BEVERLY |
ST-21953 |
1 |
43.29 |
4266********6631 |
02555C |
01/25/11 |
| ARIZA, JR |
ST-2644 |
1 |
21.65 |
5109********2845 |
011204 |
01/25/11 |
| BARTLETT, LEE |
ST-2611 |
1 |
90.00 |
5466********7255 |
97603P |
01/25/11 |
| BILLMAN, LORI |
ST-2599 |
1 |
42.20 |
4101********3949 |
159521 |
01/25/11 |
| BOONE, ANGELA |
ST-21215 |
1 |
42.20 |
4802********5596 |
095026 |
01/25/11 |
| BOSERUP, PER |
ST-21433 |
1 |
30.00 |
4707********7187 |
094768 |
01/25/11 |
| BROWN, CLAYTON |
ST-9374 |
1 |
48.66 |
4744********3355 |
150133 |
01/25/11 |
| CERNIGLIA, MATT |
ST-21682 |
1 |
79.54 |
4259********2011 |
436693 |
01/25/11 |
| CHETTY, SHARMILA |
ST-21122 |
1 |
604.97 |
5178********3770 |
09505Z |
01/25/11 |
| COX, LAETITIA |
ST-7894 |
1 |
21.64 |
4366********6025 |
09559A |
01/25/11 |
| COX, LORETTA |
ST-78456 |
1 |
21.64 |
4366********6025 |
09560A |
01/25/11 |
| CROWE, SHERRY |
ST-21430 |
1 |
46.60 |
5466********1437 |
97701P |
01/25/11 |
| CUNNINGHAM, CHRIS |
ST-621 |
1 |
21.64 |
4356********1052 |
140937 |
01/25/11 |
| DARRACH, ADAM |
ST-2662 |
1 |
20.00 |
4342********6466 |
350049 |
01/25/11 |
| DAVIDSON, JOHN |
ST-21466 |
1 |
55.00 |
4744********8577 |
110335 |
01/25/11 |
| DUFFY, JAMES |
ST-22154 |
1 |
30.31 |
5200********4707 |
00538Z |
01/25/11 |
| DUSEK, DAVID |
ST-21511 |
1 |
42.20 |
4411********2007 |
080312 |
01/25/11 |
| EASTON, LILLIE |
ST-303 |
1 |
44.95 |
4229********5857 |
555731 |
01/25/11 |
| GENTRY, MITCH |
ST-112355 |
1 |
21.64 |
4147********9126 |
09568D |
01/25/11 |
| GOMEZ, OSCAR |
ST-22033 |
1 |
42.20 |
4266********6922 |
09567C |
01/25/11 |
| GORE, BILL |
ST-20436 |
1 |
35.00 |
5466********2597 |
97993P |
01/25/11 |
| GREGORY, PAUL |
ST-2659 |
1 |
20.00 |
4867********6466 |
080312 |
01/25/11 |
| GROSS, EMILY |
ST-21659 |
1 |
72.00 |
5466********4199 |
98020P |
01/25/11 |
| HARDIN, MARGARET |
ST-21593 |
1 |
52.22 |
4313********0225 |
00533A |
01/25/11 |
| HARRIS, BLAKE |
ST-113 |
1 |
43.30 |
6011********8930 |
02548R |
01/25/11 |
| HEADEN, JANINE |
ST-21031 |
1 |
32.12 |
5178********2468 |
09511Z |
01/25/11 |
| HELMS, JACKY |
ST-21949 |
1 |
37.89 |
6011********6847 |
02522B |
01/25/11 |
| HENRY, KATHY |
ST-22049 |
1 |
32.48 |
5466********8250 |
98034Z |
01/25/11 |
| HILL, TANNER |
ST-984 |
1 |
43.30 |
4300********6075 |
02558D |
01/25/11 |
| HOGUE, ERIN |
ST-2196 |
1 |
75.72 |
4147********2038 |
51380C |
01/25/11 |
| JONES, ROBYN |
ST-6193 |
1 |
44.90 |
4867********1065 |
080312 |
01/25/11 |
| KEELEY, JANICE |
ST-0000125 |
1 |
75.72 |
4313********5084 |
00538D |
01/25/11 |
| KHANANIA, ALISON |
ST-000123 |
3 |
28.65 |
5401********0793 |
09578B |
01/25/11 |
| KHANANIA, SOUHEL |
ST-78541 |
1 |
31.01 |
5466********6497 |
98201P |
01/25/11 |
| KOPCZYNSKI, ROBERT |
ST-89875 |
1 |
43.18 |
4867********7755 |
080312 |
01/25/11 |
| LITTETON, GRAYSON |
ST-02251993 |
1 |
75.72 |
4264********7311 |
00538B |
01/25/11 |
| LUCKENBILL, GREG |
ST-2658 |
1 |
20.00 |
5466********8357 |
98271P |
01/25/11 |
| MATTHEWS, TOM |
ST-15971 |
1 |
37.88 |
4147********9581 |
09579C |
01/25/11 |
| MCGOVERN, MICHAEL |
ST-21429 |
1 |
20.00 |
5178********7393 |
09521Z |
01/25/11 |
| MERENSKI, PATTY |
ST-21860 |
1 |
42.20 |
5466********8160 |
98340P |
01/25/11 |
| MERKEL, ALICIA |
ST-21371 |
1 |
42.20 |
6011********2653 |
02529R |
01/25/11 |
| MICKLOW, CRAIG |
ST-21938 |
1 |
54.13 |
6011********0695 |
02561R |
01/25/11 |
| MOSIER, SUE |
ST-MOSIER |
1 |
21.64 |
6011********0978 |
02559P |
01/25/11 |
| NEELY, DANIEL |
ST-2625 |
1 |
30.00 |
4744********8030 |
150138 |
01/25/11 |
| NELSON, JAN |
ST-21113 |
1 |
48.66 |
4359********1285 |
11523C |
01/25/11 |
| NEWTON, PAM |
ST-21352 |
1 |
42.20 |
5466********1377 |
98451Z |
01/25/11 |
| OLIVERA, CHRIS |
ST-415 |
1 |
21.64 |
4494********7885 |
747953 |
01/25/11 |
| PATTERSON, MONTY |
ST-PATTERSON |
1 |
1880.00 |
4856********3463 |
025601 |
01/25/11 |
| PIERCE, JOE |
ST-PIERCE |
1 |
42.20 |
4147********2712 |
67105D |
01/25/11 |
| POLLARD, RYAN |
ST-001122 |
1 |
21.64 |
4862********7388 |
09525A |
01/25/11 |
| POOLE, CARL |
ST-23456 |
1 |
63.87 |
3767*******1002 |
166192 |
01/25/11 |
| POSEY, TINA |
ST-21984 |
1 |
42.20 |
4411********5912 |
080312 |
01/25/11 |
| PULEO, FEDERICO |
ST-36520 |
1 |
48.66 |
5466********1374 |
98493P |
01/25/11 |
| REES, WILLIAM |
ST-2645 |
1 |
48.65 |
4147********6003 |
51422C |
01/25/11 |
| RICH, MARSHALL |
ST-2647 |
1 |
48.65 |
6011********2707 |
02565R |
01/25/11 |
| ROGILLIO, LUTHER |
ST-21698 |
1 |
48.65 |
5410********7810 |
98604B |
01/25/11 |
| ROYCE, DAVID |
ST-22165 |
1 |
26.10 |
4403********4368 |
00533C |
01/25/11 |
| SMITH, STEPHANIE |
ST-21566 |
1 |
75.79 |
5490********8890 |
00530B |
01/25/11 |
| SPAETH, ANNETTE |
ST-21460 |
1 |
32.48 |
4888********0544 |
00533A |
01/25/11 |
| SWICK, LISA |
ST-21907 |
1 |
59.54 |
4707********6440 |
095107 |
01/25/11 |
| TAYLOR, DEANE |
ST-21041 |
1 |
42.20 |
5466********3661 |
98618P |
01/25/11 |
| TREICHLER, KAREN |
ST-22051 |
1 |
63.87 |
4271********0175 |
51450D |
01/25/11 |
| TRIBBLE, BRAD |
ST-15656 |
1 |
48.66 |
5466********4231 |
00530Z |
01/25/11 |
| WARD, LIZZIE |
ST-0788 |
1 |
21.64 |
4744********6492 |
150231 |
01/25/11 |
| WELLBORN, JOAN |
ST-21407 |
1 |
89.71 |
5466********3844 |
98688P |
01/25/11 |
| WILLIAMS, JACKSON |
ST-03031993 |
1 |
32.42 |
5466********3517 |
00539Z |
01/25/11 |
| WILLIAMS, LANDRY |
ST-WILLIAMS |
1 |
29.95 |
5466********3517 |
00534Z |
01/25/11 |
| YOUNG, LOUISE |
ST-21847 |
1 |
37.88 |
4744********3606 |
180031 |
01/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.87 |
| 24 |
MasterCard |
1635.59 |
| 39 |
Visa |
3470.60 |
| 6 |
Discover |
247.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5417.87 |