Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
ST-21125 |
1 |
70.36 |
5466********7451 |
61162P |
05/25/11 |
| AGUAYO, CARLOS |
ST-192837 |
0 |
48.66 |
4081********0966 |
037425 |
05/25/11 |
| ALMAGUER, BEVERLY |
ST-21953 |
1 |
43.29 |
5466********4303 |
61218Z |
05/25/11 |
| ARIZA, JR |
ST-2644 |
1 |
21.65 |
5109********2845 |
029376 |
05/25/11 |
| BERRY, DEANNA |
ST-623 |
1 |
43.29 |
4229********4434 |
850097 |
05/25/11 |
| BERRY, DON |
ST-6359 |
1 |
43.29 |
4419********2394 |
090886 |
05/25/11 |
| BILLMAN, LORI |
ST-2599 |
1 |
42.20 |
4101********3949 |
613755 |
05/25/11 |
| BOONE, ANGELA |
ST-21215 |
1 |
42.20 |
4122********7875 |
245214 |
05/25/11 |
| BOSERUP, PER |
ST-21433 |
1 |
32.48 |
3713*******2001 |
108764 |
05/25/11 |
| CHETTY, SHARMILA |
ST-21122 |
1 |
21.64 |
5178********3770 |
08750Z |
05/25/11 |
| COFFEE, TODD |
ST-675 |
1 |
64.95 |
4868********5601 |
897313 |
05/25/11 |
| COMPTON, JENNIFER |
ST-345 |
1 |
48.66 |
4532********7590 |
313709 |
05/25/11 |
| COX, LAETITIA |
ST-7894 |
1 |
21.64 |
4366********6025 |
08784A |
05/25/11 |
| COX, LORETTA |
ST-78456 |
1 |
21.64 |
4366********6025 |
08788A |
05/25/11 |
| CROWE, SHERRY |
ST-21430 |
1 |
46.60 |
5466********1437 |
61245P |
05/25/11 |
| DAVIDSON, JOHN |
ST-21466 |
1 |
32.46 |
4744********8577 |
100562 |
05/25/11 |
| DUFFY, JAMES |
ST-22154 |
1 |
30.31 |
5200********4707 |
00565Z |
05/25/11 |
| DUSEK, DAVID |
ST-21511 |
1 |
42.20 |
4411********2007 |
060610 |
05/25/11 |
| EASTON, LILLIE |
ST-303 |
1 |
44.95 |
4229********5857 |
174552 |
05/25/11 |
| FRIEDHOFF, MAREN |
ST-799 |
1 |
32.46 |
3772*******2001 |
168768 |
05/25/11 |
| GAYOWSKI, DEBBIE |
ST-21368 |
1 |
70.36 |
4147********4524 |
24577C |
05/25/11 |
| GENTRY, GREGORY |
ST-1652 |
1 |
25.00 |
4157********1250 |
065342 |
05/25/11 |
| GENTRY, MITCH |
ST-112355 |
1 |
21.64 |
4147********9126 |
08792D |
05/25/11 |
| GOMEZ, OSCAR |
ST-22033 |
1 |
42.20 |
4266********6922 |
08793C |
05/25/11 |
| GORE, BILL |
ST-20436 |
1 |
35.00 |
5466********2597 |
61370P |
05/25/11 |
| GREEN, SHAWN |
ST-71879 |
1 |
73.29 |
5490********2024 |
00561B |
05/25/11 |
| GRIFFIN, CHAD |
ST-932 |
1 |
100.00 |
5289********0204 |
065341 |
05/25/11 |
| GROSS, EMILY |
ST-21659 |
1 |
77.94 |
5466********4199 |
61412P |
05/25/11 |
| HARDIN, MARGARET |
ST-21593 |
1 |
52.22 |
4313********0225 |
00561A |
05/25/11 |
| HARRIS, BLAKE |
ST-113 |
1 |
43.30 |
6011********8930 |
02509R |
05/25/11 |
| HEAD, AMY |
ST-2015 |
1 |
48.66 |
4800********1885 |
00564A |
05/25/11 |
| HEADEN, JANINE |
ST-21031 |
1 |
32.12 |
5178********2468 |
08762Z |
05/25/11 |
| HELMS, JACKY |
ST-21949 |
1 |
37.89 |
6011********6847 |
02558B |
05/25/11 |
| HILL, TANNER |
ST-984 |
1 |
43.30 |
4300********6075 |
02558D |
05/25/11 |
| HOGUE, ERIN |
ST-2196 |
1 |
75.72 |
4147********2038 |
24590D |
05/25/11 |
| HOWARD, MICHELLE |
ST-2054 |
1 |
43.29 |
4323********4216 |
837063 |
05/25/11 |
| HOWELL, TOMMY |
ST-237 |
1 |
43.30 |
5401********1658 |
08801P |
05/25/11 |
| HUND, JUDY |
ST-20888 |
1 |
522.20 |
5466********0565 |
61565P |
05/25/11 |
| JONES, ROBYN |
ST-6193 |
1 |
44.90 |
4867********1065 |
060610 |
05/25/11 |
| KEYSER, VAL |
ST-62192 |
1 |
45.00 |
3713*******1023 |
155965 |
05/25/11 |
| KHANANIA, ALISON |
ST-000123 |
3 |
28.65 |
5401********0793 |
08805B |
05/25/11 |
| KHANANIA, SOUHEL |
ST-78541 |
1 |
31.01 |
5466********6497 |
61635P |
05/25/11 |
| KINSELLA, DORIS |
ST-101864 |
1 |
501.64 |
5178********5467 |
025704 |
05/25/11 |
| KOPCZYNSKI, ROBERT |
ST-89875 |
1 |
43.18 |
4867********7755 |
060610 |
05/25/11 |
| LUCKENBILL, GREG |
ST-2658 |
1 |
21.65 |
5466********8357 |
61690P |
05/25/11 |
| MATTHEWS, TOM |
ST-15971 |
1 |
37.88 |
4147********9581 |
08807C |
05/25/11 |
| MERKEL, ALICIA |
ST-21371 |
1 |
42.20 |
6011********2653 |
02503R |
05/25/11 |
| MICKLOW, CRAIG |
ST-21938 |
1 |
54.13 |
6011********0695 |
02526R |
05/25/11 |
| MONTOYA, AARON |
ST-20736 |
1 |
36.64 |
5466********1924 |
61746P |
05/25/11 |
| NELSON, JAN |
ST-21113 |
1 |
48.66 |
4359********1285 |
90526C |
05/25/11 |
| NEWTON, PAM |
ST-21352 |
1 |
42.20 |
5466********1377 |
61774Z |
05/25/11 |
| OTOYA, RAFAEL |
ST-6587 |
1 |
19.99 |
4147********3966 |
24618D |
05/25/11 |
| PATTERSON, MONTY |
ST-PATTERSON |
1 |
1880.00 |
4856********3463 |
025506 |
05/25/11 |
| PETREY, GREG |
ST-020457 |
1 |
43.29 |
5401********8930 |
08811Z |
05/25/11 |
| POLK, ELIZABETH |
ST-100967 |
1 |
523.29 |
4744********6130 |
120861 |
05/25/11 |
| POOLE, CARL |
ST-23456 |
1 |
63.87 |
3767*******1002 |
143502 |
05/25/11 |
| PULEO, FEDERICO |
ST-36520 |
1 |
48.66 |
5466********1374 |
61857P |
05/25/11 |
| PYRON-TERRELL, ANNE |
ST-754 |
1 |
32.46 |
4342********6606 |
004936 |
05/25/11 |
| REES, WILLIAM |
ST-2645 |
1 |
48.65 |
4147********6003 |
24632C |
05/25/11 |
| RICH, MARSHALL |
ST-2647 |
1 |
48.65 |
6011********2707 |
02529R |
05/25/11 |
| RICHARDSON, PAMELA |
ST-619 |
1 |
116.56 |
4303********5387 |
390768 |
05/25/11 |
| ROGILLIO, LUTHER |
ST-21698 |
1 |
48.65 |
5410********7810 |
61885B |
05/25/11 |
| ROYCE, DAVID |
ST-22165 |
1 |
26.10 |
4403********4368 |
00562D |
05/25/11 |
| SALGUCIRO, RAQUEL |
ST-52292 |
1 |
32.46 |
4744********7305 |
120169 |
05/25/11 |
| SPAETH, ANNETTE |
ST-21460 |
1 |
32.48 |
4888********0544 |
00566A |
05/25/11 |
| SWICK, LISA |
ST-21907 |
1 |
59.54 |
4707********6440 |
087720 |
05/25/11 |
| SWINFORD, LIZZIE |
ST-0788 |
1 |
37.88 |
4744********6492 |
120863 |
05/25/11 |
| TAYLOR, DEANE |
ST-21041 |
1 |
42.20 |
5466********3661 |
62024P |
05/25/11 |
| TREICHLER, KAREN |
ST-22051 |
1 |
63.87 |
4271********0175 |
24674D |
05/25/11 |
| TRIBBLE, BRAD |
ST-15656 |
1 |
48.66 |
5466********4231 |
00567S |
05/25/11 |
| VAUGHN, JASON |
ST-992883 |
1 |
43.29 |
4868********4504 |
991954 |
05/25/11 |
| VERA, TERRY |
ST-5214 |
1 |
43.29 |
3794*******4004 |
182315 |
05/25/11 |
| WELLBORN, JOAN |
ST-21407 |
1 |
89.71 |
5466********3844 |
62065P |
05/25/11 |
| WILLIAMS, PAULA |
ST-1007 |
1 |
32.46 |
3767*******1002 |
109942 |
05/25/11 |
| WILLIAMS, QUINCY |
ST-680 |
1 |
16.24 |
3767*******1002 |
188538 |
05/25/11 |
| YOUNG, LOUISE |
ST-21847 |
1 |
37.88 |
4744********3606 |
170168 |
05/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
265.80 |
| 25 |
MasterCard |
2100.66 |
| 39 |
Visa |
4047.60 |
| 5 |
Discover |
226.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6640.23 |