Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
ST-21125 |
1 |
70.36 |
5466********7451 |
10282P |
04/25/11 |
| AGUAYO, CARLOS |
ST-192837 |
0 |
48.66 |
4081********0966 |
177747 |
04/25/11 |
| ALMAGUER, BEVERLY |
ST-21953 |
1 |
43.29 |
4266********6631 |
02590C |
04/25/11 |
| ARIZA, JR |
ST-2644 |
1 |
21.65 |
5109********2845 |
082170 |
04/25/11 |
| BERRY, DEANNA |
ST-623 |
1 |
43.29 |
4229********4434 |
012589 |
04/25/11 |
| BERRY, DON |
ST-6359 |
1 |
43.29 |
4419********2394 |
060046 |
04/25/11 |
| BILLMAN, LORI |
ST-2599 |
1 |
42.20 |
4101********3949 |
335473 |
04/25/11 |
| BOONE, ANGELA |
ST-21215 |
1 |
42.20 |
4122********7875 |
569139 |
04/25/11 |
| BOSERUP, PER |
ST-21433 |
1 |
32.48 |
4707********7187 |
044704 |
04/25/11 |
| CHETTY, SHARMILA |
ST-21122 |
1 |
21.64 |
5178********3770 |
04485Z |
04/25/11 |
| COFFEE, TODD |
ST-675 |
1 |
64.95 |
4868********5601 |
296480 |
04/25/11 |
| COLE, TRAVIS |
ST-71886 |
1 |
43.29 |
4323********0511 |
296479 |
04/25/11 |
| COMPTON, JENNIFER |
ST-345 |
1 |
48.66 |
4532********7590 |
180509 |
04/25/11 |
| COX, LAETITIA |
ST-7894 |
1 |
21.64 |
4366********6025 |
04543A |
04/25/11 |
| COX, LORETTA |
ST-78456 |
1 |
21.64 |
4366********6025 |
04545A |
04/25/11 |
| CROWE, SHERRY |
ST-21430 |
1 |
46.60 |
5466********1437 |
10323P |
04/25/11 |
| DAVIDSON, JOHN |
ST-21466 |
1 |
32.46 |
4744********8577 |
112512 |
04/25/11 |
| DUFFY, JAMES |
ST-22154 |
1 |
30.31 |
5200********4707 |
02511Z |
04/25/11 |
| DUSEK, DAVID |
ST-21511 |
1 |
42.20 |
4411********2007 |
012110 |
04/25/11 |
| EASTON, LILLIE |
ST-303 |
1 |
44.95 |
4229********5857 |
012590 |
04/25/11 |
| FRIEDHOFF, MAREN |
ST-799 |
1 |
32.46 |
3772*******2001 |
166781 |
04/25/11 |
| GAYOWSKI, DEBBIE |
ST-21368 |
1 |
70.36 |
4147********4524 |
56955C |
04/25/11 |
| GENTRY, MITCH |
ST-112355 |
1 |
21.64 |
4147********9126 |
04551D |
04/25/11 |
| GOMEZ, OSCAR |
ST-22033 |
1 |
42.20 |
4266********6922 |
04550C |
04/25/11 |
| GORE, BILL |
ST-20436 |
1 |
35.00 |
5466********2597 |
10504P |
04/25/11 |
| GREEN, SHAWN |
ST-71879 |
1 |
73.29 |
5490********2024 |
02512B |
04/25/11 |
| GRIFFIN, CHAD |
ST-932 |
1 |
100.00 |
5289********0204 |
035104 |
04/25/11 |
| GROSS, EMILY |
ST-21659 |
1 |
77.94 |
5466********4199 |
10601P |
04/25/11 |
| HARDIN, MARGARET |
ST-21593 |
1 |
52.22 |
4313********0225 |
02510A |
04/25/11 |
| HARRIS, BLAKE |
ST-113 |
1 |
43.30 |
6011********8930 |
02568R |
04/25/11 |
| HEAD, AMY |
ST-2015 |
1 |
48.66 |
4800********1885 |
02513A |
04/25/11 |
| HEADEN, JANINE |
ST-21031 |
1 |
32.12 |
5178********2468 |
04498Z |
04/25/11 |
| HELMS, JACKY |
ST-21949 |
1 |
37.89 |
6011********6847 |
02569B |
04/25/11 |
| HILL, TANNER |
ST-984 |
1 |
43.30 |
4300********6075 |
02522D |
04/25/11 |
| HOGUE, ERIN |
ST-2196 |
1 |
75.72 |
4147********2038 |
56969D |
04/25/11 |
| HOWARD, MICHELLE |
ST-2054 |
1 |
43.29 |
4323********4216 |
326001 |
04/25/11 |
| HUND, JUDY |
ST-20888 |
1 |
42.20 |
5466********0565 |
10657P |
04/25/11 |
| JONES, ROBYN |
ST-6193 |
1 |
44.90 |
4867********1065 |
012110 |
04/25/11 |
| KHANANIA, ALISON |
ST-000123 |
3 |
28.65 |
5401********0793 |
04561B |
04/25/11 |
| KHANANIA, SOUHEL |
ST-78541 |
1 |
31.01 |
5466********6497 |
10713P |
04/25/11 |
| KOPCZYNSKI, ROBERT |
ST-89875 |
1 |
43.18 |
4867********7755 |
012110 |
04/25/11 |
| LUCKENBILL, GREG |
ST-2658 |
1 |
21.65 |
5466********8357 |
10727P |
04/25/11 |
| MATTHEWS, TOM |
ST-15971 |
1 |
37.88 |
4147********9581 |
04562C |
04/25/11 |
| MERENSKI, PATTY |
ST-21860 |
1 |
42.20 |
5466********8160 |
10768P |
04/25/11 |
| MERKEL, ALICIA |
ST-21371 |
1 |
42.20 |
6011********2653 |
02574R |
04/25/11 |
| MICKLOW, CRAIG |
ST-21938 |
1 |
54.13 |
6011********0695 |
02573R |
04/25/11 |
| MONTOYA, AARON |
ST-20736 |
1 |
36.64 |
5466********1924 |
10782P |
04/25/11 |
| NEELY, DANIEL |
ST-2625 |
1 |
48.71 |
4744********8030 |
142711 |
04/25/11 |
| NELSON, JAN |
ST-21113 |
1 |
48.66 |
4359********1285 |
90521C |
04/25/11 |
| NEWTON, PAM |
ST-21352 |
1 |
42.20 |
5466********1377 |
10796Z |
04/25/11 |
| PATTERSON, MONTY |
ST-PATTERSON |
1 |
1880.00 |
4856********3463 |
025237 |
04/25/11 |
| PETREY, GREG |
ST-020457 |
1 |
43.29 |
5401********8930 |
04567Z |
04/25/11 |
| PIERCE, JOE |
ST-PIERCE |
1 |
42.20 |
4147********2712 |
29494D |
04/25/11 |
| POLK, ELIZABETH |
ST-100967 |
1 |
523.29 |
4744********6130 |
192814 |
04/25/11 |
| POLLARD, RYAN |
ST-001122 |
1 |
21.64 |
4862********7388 |
04512A |
04/25/11 |
| POOLE, CARL |
ST-23456 |
1 |
63.87 |
3767*******1002 |
140016 |
04/25/11 |
| PULEO, FEDERICO |
ST-36520 |
1 |
48.66 |
5466********1374 |
10907P |
04/25/11 |
| PYRON-TERRELL, ANNE |
ST-754 |
1 |
32.46 |
4342********6606 |
186794 |
04/25/11 |
| REES, WILLIAM |
ST-2645 |
1 |
48.65 |
4147********6003 |
57025C |
04/25/11 |
| RICH, MARSHALL |
ST-2647 |
1 |
48.65 |
6011********2707 |
02580R |
04/25/11 |
| ROGILLIO, LUTHER |
ST-21698 |
1 |
48.65 |
5410********7810 |
10935B |
04/25/11 |
| ROYCE, DAVID |
ST-22165 |
1 |
26.10 |
4403********4368 |
02517D |
04/25/11 |
| SALGUCIRO, RAQUEL |
ST-52292 |
1 |
32.46 |
4744********7305 |
122913 |
04/25/11 |
| SAMUELS, VIVIENNE |
ST-95713851 |
1 |
21.64 |
4867********0169 |
012110 |
04/25/11 |
| SPAETH, ANNETTE |
ST-21460 |
1 |
32.48 |
4888********0544 |
02513A |
04/25/11 |
| SWICK, LISA |
ST-21907 |
1 |
59.54 |
4707********6440 |
045004 |
04/25/11 |
| SWINFORD, LIZZIE |
ST-0788 |
1 |
37.88 |
4744********6492 |
122914 |
04/25/11 |
| TAYLOR, DEANE |
ST-21041 |
1 |
42.20 |
5466********3661 |
10963P |
04/25/11 |
| TREICHLER, KAREN |
ST-22051 |
1 |
63.87 |
4271********0175 |
57039D |
04/25/11 |
| TRIBBLE, BRAD |
ST-15656 |
1 |
48.66 |
5466********4231 |
02511S |
04/25/11 |
| VAUGHN, JASON |
ST-992883 |
1 |
43.29 |
4868********4504 |
059850 |
04/25/11 |
| VERA, TERRY |
ST-5214 |
1 |
43.29 |
3794*******4004 |
160537 |
04/25/11 |
| WELLBORN, JOAN |
ST-21407 |
1 |
89.71 |
5466********3844 |
11032P |
04/25/11 |
| WILLIAMS, PAULA |
ST-1007 |
1 |
32.46 |
3767*******1002 |
106116 |
04/25/11 |
| WILLIAMS, QUINCY |
ST-680 |
1 |
16.24 |
3767*******1002 |
109619 |
04/25/11 |
| YOUNG, LOUISE |
ST-21847 |
1 |
37.88 |
4744********3606 |
142715 |
04/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
188.32 |
| 23 |
MasterCard |
1074.63 |
| 43 |
Visa |
4139.30 |
| 5 |
Discover |
226.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5628.42 |