Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
ST-21125 |
1 |
70.36 |
5466********7451 |
78483P |
08/25/11 |
| AGUAYO, CARLOS |
ST-192837 |
0 |
48.66 |
4081********0966 |
058284 |
08/25/11 |
| ALMAGUER, BEVERLY |
ST-21953 |
1 |
43.29 |
5466********4303 |
78497Z |
08/25/11 |
| ALMOND, DENISE |
ST-2624 |
1 |
385.00 |
4635********2907 |
150839 |
08/25/11 |
| BERRY, DEANNA |
ST-623 |
1 |
43.29 |
4229********4434 |
205008 |
08/25/11 |
| BILLMAN, LORI |
ST-2599 |
1 |
42.20 |
4101********3949 |
602227 |
08/25/11 |
| BOONE, ANGELA |
ST-21215 |
1 |
42.20 |
4122********7875 |
158827 |
08/25/11 |
| BOSERUP, PER |
ST-21433 |
1 |
32.48 |
3713*******2001 |
107766 |
08/25/11 |
| CABELLO, ALEX |
ST-3684 |
1 |
37.88 |
4868********6510 |
640928 |
08/25/11 |
| CHETTY, SHARMILA |
ST-21122 |
1 |
21.64 |
5178********3770 |
09756Z |
08/25/11 |
| COFFEE, TODD |
ST-675 |
1 |
64.95 |
4868********5601 |
677779 |
08/25/11 |
| COGGINS, CINDY |
ST-4283 |
1 |
32.46 |
4744********5950 |
110933 |
08/25/11 |
| COMPTON, JENNIFER |
ST-345 |
1 |
59.53 |
4532********7590 |
794362 |
08/25/11 |
| COX, LAETITIA |
ST-7894 |
1 |
21.64 |
4366********6025 |
09744A |
08/25/11 |
| COX, LORETTA |
ST-78456 |
1 |
21.64 |
4366********6025 |
09742A |
08/25/11 |
| CROWE, SHERRY |
ST-21430 |
1 |
46.60 |
5466********7050 |
78538P |
08/25/11 |
| DAVIDSON, JOHN |
ST-21466 |
1 |
32.46 |
4744********8577 |
110934 |
08/25/11 |
| DECKARD, KYLE |
ST-1564 |
1 |
27.06 |
4610********5600 |
040307 |
08/25/11 |
| DUSEK, DAVID |
ST-21511 |
1 |
42.20 |
4411********2007 |
040307 |
08/25/11 |
| FARRIS, LUKE |
ST-234452 |
1 |
43.30 |
5466********5990 |
78608P |
08/25/11 |
| FRIEDHOFF, MAREN |
ST-799 |
1 |
32.46 |
3772*******2001 |
102721 |
08/25/11 |
| GAYOWSKI, DEBBIE |
ST-21368 |
1 |
70.36 |
4147********4524 |
15896C |
08/25/11 |
| GENTRY, MITCH |
ST-112355 |
1 |
21.64 |
4147********9126 |
09751D |
08/25/11 |
| GIRARD, MELISSA |
ST-34524 |
1 |
48.66 |
4868********2300 |
349308 |
08/25/11 |
| GOMEZ, OSCAR |
ST-22033 |
1 |
42.20 |
4266********6922 |
09752C |
08/25/11 |
| GORE, BILL |
ST-20436 |
1 |
35.00 |
5466********2597 |
78636P |
08/25/11 |
| GREEN, SHAWN |
ST-71879 |
1 |
73.29 |
5490********2024 |
00530B |
08/25/11 |
| GRIFFIN, CHAD |
ST-932 |
1 |
104.75 |
5289********0204 |
077994 |
08/25/11 |
| GROSS, EMILY |
ST-21659 |
1 |
77.94 |
5466********4041 |
78649P |
08/25/11 |
| HARDIN, MARGARET |
ST-21593 |
1 |
52.22 |
4313********0225 |
00533A |
08/25/11 |
| HARRIS, BLAKE |
ST-113 |
1 |
43.30 |
6011********8930 |
02583R |
08/25/11 |
| HEAD, AMY |
ST-2015 |
1 |
97.32 |
4800********1885 |
00532A |
08/25/11 |
| HEADEN, JANINE |
ST-21031 |
1 |
32.12 |
5178********2468 |
09772Z |
08/25/11 |
| HELMS, JACKY |
ST-21949 |
1 |
37.89 |
6011********6847 |
02557B |
08/25/11 |
| HILL, TANNER |
ST-984 |
1 |
43.30 |
4300********6075 |
02526D |
08/25/11 |
| HOPPER, TAMMIE |
ST-2671 |
1 |
70.65 |
4388********5265 |
09757C |
08/25/11 |
| HUND, JUDY |
ST-20888 |
1 |
522.20 |
5466********3064 |
78663P |
08/25/11 |
| ISOM, AMY |
ST-456123 |
1 |
21.64 |
4635********4231 |
150935 |
08/25/11 |
| JONES, ROBYN |
ST-6193 |
1 |
44.90 |
4867********1065 |
050307 |
08/25/11 |
| KEELEY, JANICE |
ST-0000125 |
1 |
75.72 |
4313********7131 |
00533C |
08/25/11 |
| KEYSER, VAL |
ST-62192 |
1 |
45.00 |
3713*******1023 |
171492 |
08/25/11 |
| KHANANIA, ALISON |
ST-000123 |
3 |
28.65 |
5401********0793 |
09762B |
08/25/11 |
| KOPCZYNSKI, ROBERT |
ST-89875 |
1 |
43.18 |
4867********7755 |
050307 |
08/25/11 |
| MAKRAM, LEAF |
ST-21999 |
1 |
97.37 |
4635********6283 |
190136 |
08/25/11 |
| MARSHALL, ADAM |
ST-21354 |
1 |
32.46 |
5455********0830 |
947465 |
08/25/11 |
| MATTHEWS, TOM |
ST-15971 |
1 |
37.88 |
4147********9581 |
09762C |
08/25/11 |
| MERKEL, ALICIA |
ST-21371 |
1 |
42.20 |
6011********2653 |
02502R |
08/25/11 |
| MICKLOW, CRAIG |
ST-21938 |
1 |
54.13 |
6011********0695 |
02500R |
08/25/11 |
| MONTOYA, AARON |
ST-20736 |
1 |
36.64 |
5466********1924 |
78705P |
08/25/11 |
| NELSON, JAN |
ST-21113 |
1 |
48.66 |
4359********1285 |
60523C |
08/25/11 |
| NEWTON, PAM |
ST-21352 |
1 |
42.20 |
5466********4836 |
78719Z |
08/25/11 |
| PATTERSON, MONTY |
ST-PATTERSON |
1 |
1880.00 |
4856********3463 |
025559 |
08/25/11 |
| PERRY, TINA |
ST-31688 |
1 |
37.88 |
4081********2065 |
263114 |
08/25/11 |
| POLK, ELIZABETH |
ST-100967 |
1 |
43.29 |
4744********6130 |
190138 |
08/25/11 |
| POOLE, CARL |
ST-23456 |
1 |
63.87 |
3767*******1002 |
183460 |
08/25/11 |
| PYRON-TERRELL, ANNE |
ST-754 |
1 |
32.46 |
4342********6606 |
321648 |
08/25/11 |
| REES, WILLIAM |
ST-2645 |
1 |
48.65 |
4147********6003 |
15938C |
08/25/11 |
| RICH, MARSHALL |
ST-2647 |
1 |
48.65 |
6011********2707 |
02585R |
08/25/11 |
| RICHARDSON, PAMELA |
ST-619 |
1 |
58.28 |
4303********5387 |
P95664 |
08/25/11 |
| ROGILLIO, LUTHER |
ST-21698 |
1 |
48.65 |
5410********7810 |
78733B |
08/25/11 |
| ROYCE, DAVID |
ST-22165 |
1 |
26.10 |
4403********4368 |
00538C |
08/25/11 |
| SALGUCIRO, RAQUEL |
ST-52292 |
1 |
32.46 |
4744********6746 |
190139 |
08/25/11 |
| SCHROEDER, WILLIAM |
ST-4564 |
1 |
32.46 |
4636********1628 |
025259 |
08/25/11 |
| SNEAD, JAMES |
ST-7542 |
1 |
32.46 |
4266********2633 |
09771C |
08/25/11 |
| SPAETH, ANNETTE |
ST-21460 |
1 |
32.48 |
4888********0544 |
00533A |
08/25/11 |
| SWICK, LISA |
ST-21907 |
1 |
59.54 |
4707********6440 |
09723B |
08/25/11 |
| SWINFORD, LIZZIE |
ST-0788 |
1 |
37.88 |
5491********3022 |
02556P |
08/25/11 |
| TAYLOR, DEANE |
ST-21041 |
1 |
42.20 |
5466********3661 |
78775P |
08/25/11 |
| TREICHLER, KAREN |
ST-22051 |
1 |
63.87 |
4271********0175 |
15952D |
08/25/11 |
| TRIBBLE, BRAD |
ST-15656 |
1 |
48.66 |
5466********8309 |
00533Z |
08/25/11 |
| VERA, TERRY |
ST-5214 |
1 |
43.29 |
3794*******4004 |
148294 |
08/25/11 |
| WALTER, TERRY |
ST-3001 |
1 |
32.46 |
4300********9205 |
02526B |
08/25/11 |
| WELLBORN, JOAN |
ST-21407 |
1 |
89.71 |
5466********3844 |
78788P |
08/25/11 |
| WHITT, KYLE |
ST-23463 |
1 |
48.69 |
3715*******1011 |
188340 |
08/25/11 |
| WILLIAMS, PAULA |
ST-1007 |
1 |
64.92 |
3767*******1002 |
107242 |
08/25/11 |
| WILLIAMS, QUINCY |
ST-680 |
1 |
32.48 |
3767*******1002 |
164495 |
08/25/11 |
| YOUNG, LOUISE |
ST-21847 |
1 |
37.88 |
4744********3606 |
190231 |
08/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
363.19 |
| 20 |
MasterCard |
1477.54 |
| 44 |
Visa |
4167.14 |
| 5 |
Discover |
226.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6234.04 |