Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
ST-21125 |
1 |
70.36 |
5466********7451 |
11190P |
07/25/11 |
| AGUAYO, CARLOS |
ST-192837 |
0 |
48.66 |
4081********0966 |
809897 |
07/25/11 |
| ALMAGUER, BEVERLY |
ST-21953 |
1 |
43.29 |
5466********4303 |
11245Z |
07/25/11 |
| ALMOND, DENISE |
ST-2624 |
1 |
395.25 |
4635********2907 |
191526 |
07/25/11 |
| BERRY, DEANNA |
ST-623 |
1 |
43.29 |
4229********4434 |
011457 |
07/25/11 |
| BILLMAN, LORI |
ST-2599 |
1 |
42.20 |
4101********3949 |
404449 |
07/25/11 |
| BOONE, ANGELA |
ST-21215 |
1 |
42.20 |
4122********7875 |
428971 |
07/25/11 |
| BOSERUP, PER |
ST-21433 |
1 |
32.48 |
3713*******2001 |
100114 |
07/25/11 |
| CABELLO, ALEX |
ST-3684 |
1 |
32.46 |
4868********6510 |
584198 |
07/25/11 |
| CHETTY, SHARMILA |
ST-21122 |
1 |
21.64 |
5178********3770 |
06088Z |
07/25/11 |
| COFFEE, TODD |
ST-675 |
1 |
64.95 |
4868********5601 |
584556 |
07/25/11 |
| COGGINS, CINDY |
ST-4283 |
1 |
32.46 |
4744********5950 |
141122 |
07/25/11 |
| COLE, TRAVIS |
ST-71886 |
1 |
43.29 |
4323********0511 |
780631 |
07/25/11 |
| COMPTON, JENNIFER |
ST-345 |
1 |
59.53 |
4532********7590 |
637201 |
07/25/11 |
| COX, LAETITIA |
ST-7894 |
1 |
21.64 |
4366********6025 |
06151A |
07/25/11 |
| COX, LORETTA |
ST-78456 |
1 |
21.64 |
4366********6025 |
06152A |
07/25/11 |
| DAVIDSON, JOHN |
ST-21466 |
1 |
32.46 |
4744********8577 |
191529 |
07/25/11 |
| DECKARD, KYLE |
ST-1564 |
1 |
27.06 |
4610********5600 |
041210 |
07/25/11 |
| DUSEK, DAVID |
ST-21511 |
1 |
42.20 |
4411********2007 |
041210 |
07/25/11 |
| FARRIS, LUKE |
ST-234452 |
1 |
43.30 |
5466********5990 |
11412P |
07/25/11 |
| FRIEDHOFF, MAREN |
ST-799 |
1 |
32.46 |
3772*******2001 |
121166 |
07/25/11 |
| GAYOWSKI, DEBBIE |
ST-21368 |
1 |
70.36 |
4147********4524 |
42911C |
07/25/11 |
| GENTRY, GREGORY |
ST-1652 |
1 |
25.00 |
4157********1250 |
023553 |
07/25/11 |
| GENTRY, MITCH |
ST-112355 |
1 |
21.64 |
4147********9126 |
06157D |
07/25/11 |
| GIRARD, MELISSA |
ST-34524 |
1 |
48.66 |
4868********2300 |
612263 |
07/25/11 |
| GOMEZ, OSCAR |
ST-22033 |
1 |
42.20 |
4266********6922 |
06161C |
07/25/11 |
| GORE, BILL |
ST-20436 |
1 |
35.00 |
5466********2597 |
11495P |
07/25/11 |
| GREEN, SHAWN |
ST-71879 |
1 |
73.29 |
5490********2024 |
01518B |
07/25/11 |
| GRIFFIN, CHAD |
ST-932 |
1 |
100.00 |
5289********0204 |
023554 |
07/25/11 |
| GROSS, EMILY |
ST-21659 |
1 |
77.94 |
5466********4041 |
11509P |
07/25/11 |
| HARDIN, MARGARET |
ST-21593 |
1 |
52.22 |
4313********0225 |
01516A |
07/25/11 |
| HARRIS, BLAKE |
ST-113 |
1 |
43.30 |
6011********8930 |
02546R |
07/25/11 |
| HEADEN, JANINE |
ST-21031 |
1 |
32.12 |
5178********2468 |
06103Z |
07/25/11 |
| HELMS, JACKY |
ST-21949 |
1 |
37.89 |
6011********6847 |
02547B |
07/25/11 |
| HILL, TANNER |
ST-984 |
1 |
43.30 |
4300********6075 |
02534D |
07/25/11 |
| HOGUE, ERIN |
ST-2196 |
1 |
75.72 |
4147********2038 |
42952D |
07/25/11 |
| HOPPER, TAMMIE |
ST-2671 |
1 |
70.65 |
4388********5265 |
06167C |
07/25/11 |
| HOWARD, MICHELLE |
ST-2054 |
1 |
43.29 |
4323********4216 |
870542 |
07/25/11 |
| JONES, ROBYN |
ST-6193 |
1 |
44.90 |
4867********1065 |
051210 |
07/25/11 |
| KEELEY, JANICE |
ST-0000125 |
1 |
75.72 |
4313********7131 |
01517C |
07/25/11 |
| KEYSER, VAL |
ST-62192 |
1 |
45.00 |
3713*******1023 |
153966 |
07/25/11 |
| KHANANIA, ALISON |
ST-000123 |
3 |
28.65 |
5401********0793 |
06171B |
07/25/11 |
| KHANANIA, SOUHEL |
ST-78541 |
1 |
31.01 |
5466********6497 |
11634P |
07/25/11 |
| KINSELLA, DORIS |
ST-101864 |
1 |
21.64 |
5178********5467 |
025894 |
07/25/11 |
| KOPCZYNSKI, ROBERT |
ST-89875 |
1 |
43.18 |
4867********7755 |
051210 |
07/25/11 |
| MATTHEWS, TOM |
ST-15971 |
1 |
37.88 |
4147********9581 |
06173C |
07/25/11 |
| MERKEL, ALICIA |
ST-21371 |
1 |
42.20 |
6011********2653 |
02561R |
07/25/11 |
| MICKLOW, CRAIG |
ST-21938 |
1 |
54.13 |
6011********0695 |
02570R |
07/25/11 |
| MONTOYA, AARON |
ST-20736 |
1 |
41.39 |
5466********1924 |
11648P |
07/25/11 |
| NELSON, JAN |
ST-21113 |
1 |
48.66 |
4359********1285 |
90522C |
07/25/11 |
| OTOYA, RAFAEL |
ST-6587 |
1 |
19.99 |
4147********3966 |
42980D |
07/25/11 |
| PATTERSON, MONTY |
ST-PATTERSON |
1 |
1880.00 |
4856********3463 |
025882 |
07/25/11 |
| POLK, ELIZABETH |
ST-100967 |
1 |
523.29 |
4744********6130 |
171027 |
07/25/11 |
| POOLE, CARL |
ST-23456 |
1 |
63.87 |
3767*******1002 |
168085 |
07/25/11 |
| PYRON-TERRELL, ANNE |
ST-754 |
1 |
32.46 |
4342********6606 |
868675 |
07/25/11 |
| REES, WILLIAM |
ST-2645 |
1 |
48.65 |
4147********6003 |
42994C |
07/25/11 |
| RICH, MARSHALL |
ST-2647 |
1 |
48.65 |
6011********2707 |
02558R |
07/25/11 |
| RICHARDSON, PAMELA |
ST-619 |
1 |
116.56 |
4303********5387 |
E89738 |
07/25/11 |
| ROGILLIO, LUTHER |
ST-21698 |
1 |
48.65 |
5410********7810 |
11773B |
07/25/11 |
| ROYCE, DAVID |
ST-22165 |
1 |
26.10 |
4403********4368 |
01517D |
07/25/11 |
| SCHAMBACHER, SCOTT |
ST-21383 |
1 |
523.29 |
4856********2485 |
057908 |
07/25/11 |
| SPAETH, ANNETTE |
ST-21460 |
1 |
32.48 |
4888********0544 |
01517A |
07/25/11 |
| SWINFORD, LIZZIE |
ST-0788 |
1 |
37.88 |
4744********6492 |
171029 |
07/25/11 |
| TAYLOR, DEANE |
ST-21041 |
1 |
42.20 |
5466********3661 |
11787P |
07/25/11 |
| TORBERT, CHANEIL |
ST-4532 |
1 |
43.29 |
4744********8861 |
151629 |
07/25/11 |
| TREICHLER, KAREN |
ST-22051 |
1 |
63.87 |
4271********0175 |
43022D |
07/25/11 |
| TRIBBLE, BRAD |
ST-15656 |
1 |
97.32 |
5466********8309 |
01513Z |
07/25/11 |
| VERA, TERRY |
ST-5214 |
1 |
43.29 |
3794*******4004 |
164728 |
07/25/11 |
| WELLBORN, JOAN |
ST-21407 |
1 |
89.71 |
5466********3844 |
11871P |
07/25/11 |
| YOUNG, LOUISE |
ST-21847 |
1 |
37.88 |
4744********3606 |
191627 |
07/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
217.10 |
| 17 |
MasterCard |
897.51 |
| 43 |
Visa |
5078.41 |
| 5 |
Discover |
226.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6419.19 |