Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
ST-21125 |
1 |
70.36 |
5466********7451 |
08787P |
03/25/11 |
| AGUAYO, CARLOS |
ST-192837 |
0 |
48.66 |
4081********0966 |
062100 |
03/25/11 |
| ALMAGUER, BEVERLY |
ST-21953 |
1 |
43.29 |
4266********6631 |
02539C |
03/25/11 |
| ARIZA, JR |
ST-2644 |
1 |
21.65 |
5109********2845 |
089463 |
03/25/11 |
| BERRY, DON |
ST-6359 |
1 |
43.29 |
4419********2394 |
028736 |
03/25/11 |
| BILLMAN, LORI |
ST-2599 |
1 |
42.20 |
4101********3949 |
364721 |
03/25/11 |
| BOONE, ANGELA |
ST-21215 |
1 |
42.20 |
4802********5596 |
016574 |
03/25/11 |
| BOSERUP, PER |
ST-21433 |
1 |
32.48 |
4707********7187 |
016568 |
03/25/11 |
| CHETTY, SHARMILA |
ST-21122 |
1 |
21.64 |
5178********3770 |
01656Z |
03/25/11 |
| COFFEE, TODD |
ST-675 |
1 |
64.95 |
4868********5601 |
602395 |
03/25/11 |
| COLE, TRAVIS |
ST-71886 |
1 |
43.29 |
4323********0511 |
578772 |
03/25/11 |
| COMPTON, JENNIFER |
ST-345 |
1 |
48.66 |
4532********7590 |
993165 |
03/25/11 |
| COX, LAETITIA |
ST-7894 |
1 |
21.64 |
4366********6025 |
01701A |
03/25/11 |
| COX, LORETTA |
ST-78456 |
1 |
21.64 |
4366********6025 |
01702A |
03/25/11 |
| CROWE, SHERRY |
ST-21430 |
1 |
46.60 |
5466********1437 |
08898P |
03/25/11 |
| DAVIDSON, JOHN |
ST-21466 |
1 |
55.00 |
4744********8577 |
135678 |
03/25/11 |
| DUFFY, JAMES |
ST-22154 |
1 |
30.31 |
5200********4707 |
05577Z |
03/25/11 |
| DUSEK, DAVID |
ST-21511 |
1 |
42.20 |
4411********2007 |
035707 |
03/25/11 |
| EASTON, LILLIE |
ST-303 |
1 |
44.95 |
4229********5857 |
409795 |
03/25/11 |
| FRIEDHOFF, MAREN |
ST-799 |
1 |
32.46 |
3772*******2001 |
120019 |
03/25/11 |
| GAYOWSKI, DEBBIE |
ST-21368 |
1 |
70.36 |
4147********4524 |
45618C |
03/25/11 |
| GENTRY, MITCH |
ST-112355 |
1 |
21.64 |
4147********9126 |
01706D |
03/25/11 |
| GOMEZ, OSCAR |
ST-22033 |
1 |
42.20 |
4266********6922 |
01706C |
03/25/11 |
| GORE, BILL |
ST-20436 |
1 |
35.00 |
5466********2597 |
08982P |
03/25/11 |
| GRIFFIN, CHAD |
ST-932 |
1 |
100.00 |
5490********0632 |
05578B |
03/25/11 |
| GROSS, EMILY |
ST-21659 |
1 |
77.94 |
5466********4199 |
09024P |
03/25/11 |
| HARDIN, MARGARET |
ST-21593 |
1 |
52.22 |
4313********0225 |
05578A |
03/25/11 |
| HARRIS, BLAKE |
ST-113 |
1 |
43.30 |
6011********8930 |
02577R |
03/25/11 |
| HEADEN, JANINE |
ST-21031 |
1 |
32.12 |
5178********2468 |
01665Z |
03/25/11 |
| HELMS, JACKY |
ST-21949 |
1 |
37.89 |
6011********6847 |
02525B |
03/25/11 |
| HILL, TANNER |
ST-984 |
1 |
43.30 |
4300********6075 |
02540D |
03/25/11 |
| HOGUE, ERIN |
ST-2196 |
1 |
75.72 |
4147********2038 |
45701C |
03/25/11 |
| HOWARD, MICHELLE |
ST-2054 |
1 |
43.29 |
4323********4216 |
298611 |
03/25/11 |
| HUND, JUDY |
ST-20888 |
1 |
42.20 |
5466********0565 |
09065P |
03/25/11 |
| JONES, ROBYN |
ST-6193 |
1 |
44.90 |
4867********1065 |
035707 |
03/25/11 |
| KEELEY, JANICE |
ST-0000125 |
1 |
75.72 |
4313********5084 |
05575C |
03/25/11 |
| KHANANIA, ALISON |
ST-000123 |
3 |
28.65 |
5401********0793 |
01716B |
03/25/11 |
| KHANANIA, SOUHEL |
ST-78541 |
1 |
31.01 |
5466********6497 |
09107P |
03/25/11 |
| KOPCZYNSKI, ROBERT |
ST-89875 |
1 |
43.18 |
4867********7755 |
035707 |
03/25/11 |
| LUCKENBILL, GREG |
ST-2658 |
1 |
21.65 |
5466********8357 |
09093P |
03/25/11 |
| MATTHEWS, TOM |
ST-15971 |
1 |
37.88 |
4147********9581 |
01714C |
03/25/11 |
| MCGOVERN, MICHAEL |
ST-21429 |
1 |
21.65 |
5178********7393 |
01674Z |
03/25/11 |
| MERENSKI, PATTY |
ST-21860 |
1 |
42.20 |
5466********8160 |
09121P |
03/25/11 |
| MERKEL, ALICIA |
ST-21371 |
1 |
42.20 |
6011********2653 |
02527R |
03/25/11 |
| MICKLOW, CRAIG |
ST-21938 |
1 |
54.13 |
6011********0695 |
02580R |
03/25/11 |
| MOSIER, SUE |
ST-MOSIER |
1 |
21.64 |
6011********0978 |
02581P |
03/25/11 |
| NEELY, DANIEL |
ST-2625 |
1 |
32.48 |
4744********8030 |
135771 |
03/25/11 |
| NELSON, JAN |
ST-21113 |
1 |
48.66 |
4359********1285 |
60527C |
03/25/11 |
| NEWTON, PAM |
ST-21352 |
1 |
42.20 |
5466********1377 |
09149Z |
03/25/11 |
| PATTERSON, MONTY |
ST-PATTERSON |
1 |
1880.00 |
4856********3463 |
025413 |
03/25/11 |
| PIERCE, JOE |
ST-PIERCE |
1 |
42.20 |
4147********2712 |
43660D |
03/25/11 |
| POLLARD, RYAN |
ST-001122 |
1 |
21.64 |
4862********7388 |
01678A |
03/25/11 |
| POOLE, CARL |
ST-23456 |
1 |
63.87 |
3767*******1002 |
142197 |
03/25/11 |
| POSEY, TINA |
ST-21984 |
1 |
42.20 |
4411********5912 |
035707 |
03/25/11 |
| PULEO, FEDERICO |
ST-36520 |
1 |
48.66 |
5466********1374 |
09176P |
03/25/11 |
| REES, WILLIAM |
ST-2645 |
1 |
48.65 |
4147********6003 |
45729C |
03/25/11 |
| RICH, MARSHALL |
ST-2647 |
1 |
48.65 |
6011********2707 |
02561R |
03/25/11 |
| ROGILLIO, LUTHER |
ST-21698 |
1 |
48.65 |
5410********7810 |
09190B |
03/25/11 |
| ROYCE, DAVID |
ST-22165 |
1 |
26.10 |
4403********4368 |
05578C |
03/25/11 |
| SALGUCIRO, RAQUEL |
ST-52292 |
1 |
32.46 |
4744********7305 |
135672 |
03/25/11 |
| SAMUELS, VIVIENNE |
ST-95713851 |
1 |
43.28 |
4867********0169 |
035707 |
03/25/11 |
| SMITH, STEPHANIE |
ST-21566 |
1 |
75.79 |
5490********8890 |
05578B |
03/25/11 |
| SPAETH, ANNETTE |
ST-21460 |
1 |
32.48 |
4888********0544 |
05578A |
03/25/11 |
| SWICK, LISA |
ST-21907 |
1 |
59.54 |
4707********6440 |
016841 |
03/25/11 |
| SWINFORD, LIZZIE |
ST-0788 |
1 |
37.88 |
4744********6492 |
135673 |
03/25/11 |
| TAYLOR, DEANE |
ST-21041 |
1 |
42.20 |
5466********3661 |
09218P |
03/25/11 |
| TREICHLER, KAREN |
ST-22051 |
1 |
63.87 |
4271********0175 |
45757D |
03/25/11 |
| TRIBBLE, BRAD |
ST-15656 |
1 |
48.66 |
5466********4231 |
05579Z |
03/25/11 |
| VERA, TERRY |
ST-5214 |
1 |
43.29 |
3794*******4004 |
186138 |
03/25/11 |
| WELLBORN, JOAN |
ST-21407 |
1 |
89.71 |
5466********3844 |
09274P |
03/25/11 |
| WILLIAMS, PAULA |
ST-1007 |
1 |
32.46 |
3767*******1002 |
102383 |
03/25/11 |
| YOUNG, LOUISE |
ST-21847 |
1 |
37.88 |
4744********3606 |
125378 |
03/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.08 |
| 22 |
MasterCard |
1018.85 |
| 40 |
Visa |
3594.18 |
| 6 |
Discover |
247.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5032.92 |