Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
ST-21125 |
1 |
70.36 |
5466********7451 |
78337P |
11/25/11 |
| AGUAYO, CARLOS |
ST-192837 |
0 |
48.66 |
4081********0966 |
742302 |
11/25/11 |
| ALMAGUER, BEVERLY |
ST-21953 |
1 |
43.29 |
5466********4303 |
78393Z |
11/25/11 |
| ANDERSON, JAN |
ST-21745 |
0 |
43.29 |
4101********5091 |
394608 |
11/25/11 |
| BERRY, DEANNA |
ST-623 |
1 |
43.29 |
4229********4434 |
565487 |
11/25/11 |
| BILLMAN, LORI |
ST-2599 |
1 |
42.20 |
4101********3949 |
394610 |
11/25/11 |
| BLACKBURN, DEVIN |
ST-21483 |
1 |
43.29 |
5432********8963 |
042080 |
11/25/11 |
| BLANCHARD, JULIE |
ST-75561 |
1 |
32.46 |
3720*******8008 |
182512 |
11/25/11 |
| BOONE, ANGELA |
ST-21215 |
1 |
42.20 |
4122********7875 |
62491G |
11/25/11 |
| BOSERUP, PER |
ST-21433 |
1 |
32.48 |
3713*******2001 |
194873 |
11/25/11 |
| CABELLO, ALEX |
ST-3684 |
1 |
37.88 |
4868********6510 |
532799 |
11/25/11 |
| CLAIBORNE, ASHLEIGH |
ST-32159 |
1 |
43.29 |
4867********1712 |
042207 |
11/25/11 |
| CLARKE, MICHAEL |
ST-2546 |
1 |
32.46 |
5588********1763 |
78448S |
11/25/11 |
| COFFEE, TODD |
ST-675 |
1 |
64.95 |
4868********5601 |
399241 |
11/25/11 |
| COGGINS, CINDY |
ST-4283 |
1 |
32.46 |
4744********5950 |
132021 |
11/25/11 |
| COX, LAETITIA |
ST-7894 |
1 |
21.64 |
4366********6025 |
07353C |
11/25/11 |
| COX, LORETTA |
ST-78456 |
1 |
21.64 |
4366********6025 |
07356C |
11/25/11 |
| CROWE, SHERRY |
ST-21430 |
1 |
46.60 |
5466********7050 |
78490P |
11/25/11 |
| DAVIDSON, JOHN |
ST-21466 |
1 |
32.46 |
4744********8577 |
102020 |
11/25/11 |
| DUSEK, DAVID |
ST-21511 |
1 |
42.20 |
4411********2007 |
042207 |
11/25/11 |
| FARRIS, LUKE |
ST-234452 |
1 |
43.30 |
5466********5990 |
78504P |
11/25/11 |
| FRIEDHOFF, MAREN |
ST-799 |
1 |
32.46 |
3772*******2001 |
184529 |
11/25/11 |
| GARNER, LISA |
ST-5698 |
1 |
43.29 |
4744********8361 |
152724 |
11/25/11 |
| GAYOWSKI, DEBBIE |
ST-21368 |
1 |
70.36 |
4147********4524 |
62532C |
11/25/11 |
| GENTRY, MITCH |
ST-112355 |
1 |
21.64 |
4147********9126 |
07365C |
11/25/11 |
| GORE, BILL |
ST-20436 |
1 |
35.00 |
5466********2597 |
78546P |
11/25/11 |
| GREEN, SHAWN |
ST-71879 |
1 |
73.29 |
5490********2024 |
02527B |
11/25/11 |
| GRIFFIN, CHAD |
ST-932 |
1 |
705.04 |
5289********0204 |
087670 |
11/25/11 |
| GROSS, EMILY |
ST-21659 |
1 |
77.94 |
5466********4041 |
78573P |
11/25/11 |
| HALL, CASEY |
ST-91302 |
1 |
32.46 |
3767*******2015 |
197332 |
11/25/11 |
| HARDIN, MARGARET |
ST-21593 |
1 |
52.22 |
4313********0225 |
02521A |
11/25/11 |
| HARRIS, BLAKE |
ST-113 |
1 |
43.30 |
6011********8930 |
02520R |
11/25/11 |
| HEAD, AMY |
ST-2015 |
1 |
48.66 |
4800********1885 |
02523A |
11/25/11 |
| HEADEN, JANINE |
ST-21031 |
1 |
32.12 |
5178********2468 |
07400Z |
11/25/11 |
| HELMS, JACKY |
ST-21949 |
1 |
37.89 |
6011********6847 |
02532B |
11/25/11 |
| HICKMAN, CINDY |
ST-77784 |
1 |
21.64 |
3717*******2017 |
122750 |
11/25/11 |
| HILL, TANNER |
ST-984 |
1 |
43.30 |
4300********6075 |
02595D |
11/25/11 |
| HINZMAN, MARK |
ST-89541 |
1 |
32.46 |
4147********1486 |
62630C |
11/25/11 |
| HOPPER, TAMMIE |
ST-2671 |
1 |
70.65 |
4388********5265 |
07372D |
11/25/11 |
| HUND, JUDY |
ST-20888 |
1 |
522.20 |
5466********3064 |
78601P |
11/25/11 |
| JONES, ROBYN |
ST-6193 |
1 |
44.90 |
4867********1065 |
052207 |
11/25/11 |
| JUAREZ, TONY |
ST-82168 |
1 |
32.46 |
4142********0891 |
656951 |
11/25/11 |
| KEELEY, JANICE |
ST-0000125 |
1 |
75.72 |
4313********7131 |
02520D |
11/25/11 |
| KEYSER, VAL |
ST-62192 |
1 |
45.00 |
3713*******1023 |
196098 |
11/25/11 |
| KHANANIA, SOUHEL |
ST-78541 |
1 |
31.01 |
3767*******1014 |
100910 |
11/25/11 |
| KINSELLA, DORIS |
ST-101864 |
1 |
21.64 |
5178********5467 |
025957 |
11/25/11 |
| LEAF, MAKRAM |
ST-21999 |
1 |
97.37 |
4635********6283 |
192220 |
11/25/11 |
| MARSHALL, ANDREW |
ST-21354 |
1 |
48.70 |
5455********7930 |
484481 |
11/25/11 |
| MATTHEWS, TOM |
ST-15971 |
1 |
37.88 |
4147********9581 |
07378C |
11/25/11 |
| MERKEL, ALICIA |
ST-21371 |
1 |
42.20 |
6011********2653 |
02541R |
11/25/11 |
| MICKLOW, CRAIG |
ST-21938 |
1 |
54.13 |
6011********0695 |
02525R |
11/25/11 |
| MONTOYA, AARON |
ST-20736 |
1 |
36.64 |
5466********1924 |
78671P |
11/25/11 |
| MOSES, MITCHELL |
ST-3002 |
1 |
43.29 |
4185********2571 |
072245 |
11/25/11 |
| NELSON, JAN |
ST-21113 |
1 |
48.66 |
4359********1285 |
60522C |
11/25/11 |
| PERRY, TINA |
ST-31688 |
1 |
37.88 |
4081********2065 |
386496 |
11/25/11 |
| PETE, KATHI |
ST-37800 |
1 |
43.29 |
4744********6859 |
102025 |
11/25/11 |
| POLK, ELIZABETH |
ST-100967 |
1 |
43.29 |
4744********6130 |
132027 |
11/25/11 |
| POOLE, CARL |
ST-23456 |
1 |
63.87 |
3767*******1002 |
169096 |
11/25/11 |
| PYRON-TERRELL, ANNE |
ST-754 |
1 |
32.46 |
4342********6606 |
466540 |
11/25/11 |
| REES, WILLIAM |
ST-2645 |
1 |
48.65 |
4147********6003 |
62657C |
11/25/11 |
| RICH, MARSHALL |
ST-2647 |
1 |
48.65 |
6011********2707 |
02529R |
11/25/11 |
| RICHARDSON, PAMELA |
ST-619 |
1 |
58.28 |
4303********5387 |
E67398 |
11/25/11 |
| ROGILLIO, LUTHER |
ST-21698 |
1 |
48.65 |
5410********7810 |
78768B |
11/25/11 |
| ROYCE, DAVID |
ST-22165 |
1 |
26.10 |
4403********9265 |
02525D |
11/25/11 |
| SALGUCIRO, RAQUEL |
ST-52292 |
1 |
32.46 |
4744********6746 |
132028 |
11/25/11 |
| SCHROEDER, WILLIAM |
ST-4564 |
1 |
48.71 |
4636********1628 |
025972 |
11/25/11 |
| SHEMWELL, SARA |
ST-37854 |
1 |
21.64 |
6011********5106 |
02544R |
11/25/11 |
| SNEAD, JAMES |
ST-7542 |
1 |
32.46 |
4266********2633 |
07387C |
11/25/11 |
| SPAETH, ANNETTE |
ST-21460 |
1 |
32.48 |
5466********3325 |
02522Z |
11/25/11 |
| SWICK, LISA |
ST-21907 |
1 |
59.54 |
4707********6440 |
07358B |
11/25/11 |
| SWINFORD, LIZZIE |
ST-0788 |
1 |
37.88 |
5491********3022 |
02597P |
11/25/11 |
| TAYLOR, DEANE |
ST-21041 |
1 |
42.20 |
5466********3661 |
78824P |
11/25/11 |
| TREICHLER, KAREN |
ST-22051 |
1 |
63.87 |
4271********0175 |
62699D |
11/25/11 |
| VAETH, PATRICE |
ST-93444 |
1 |
32.46 |
4867********4787 |
062207 |
11/25/11 |
| WALSH, MIKE |
ST-37789 |
1 |
32.46 |
5459********3046 |
450556 |
11/25/11 |
| WALTER, TERRY |
ST-3001 |
1 |
37.89 |
4300********9205 |
02597B |
11/25/11 |
| WELLBORN, JOAN |
ST-21407 |
1 |
89.71 |
5466********3844 |
78837P |
11/25/11 |
| WHITT, KYLE |
ST-23463 |
1 |
64.94 |
3715*******1011 |
162612 |
11/25/11 |
| WILLIAMS, PAULA |
ST-1007 |
1 |
32.46 |
3767*******1002 |
165684 |
11/25/11 |
| WILLIAMS, QUINCY |
ST-680 |
1 |
16.24 |
3767*******1002 |
122502 |
11/25/11 |
| WITTE, BRANDON |
ST-78818 |
1 |
32.46 |
4800********8818 |
02526A |
11/25/11 |
| YOUNG, LOUISE |
ST-21847 |
1 |
37.88 |
4744********3606 |
102028 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
405.02 |
| 21 |
MasterCard |
2115.25 |
| 44 |
Visa |
1946.70 |
| 6 |
Discover |
247.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4714.78 |