Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATULLI, DENNIS |
1C-1447 |
1 |
39.00 |
4465********0366 |
00668B |
01/06/12 |
| AVALLONE, CATHY |
1C-1601 |
1 |
48.00 |
4868********5106 |
335966 |
01/06/12 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
204276 |
01/06/12 |
| BANDERA, CAITLIN |
1C-1617 |
1 |
29.00 |
4282********4132 |
071614 |
01/06/12 |
| BARMAN, KARLI |
1C-1556 |
1 |
59.00 |
5424********1559 |
97467B |
01/06/12 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4313********0433 |
01569C |
01/06/12 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
035828 |
01/06/12 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
011162 |
01/06/12 |
| BOIKE, JIM |
1C-1495 |
1 |
69.00 |
3747*******4711 |
715162 |
01/06/12 |
| BOSWELL, STEPHAN |
1C-1268 |
1 |
59.00 |
4366********8485 |
009598 |
01/06/12 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4266********4125 |
08831A |
01/06/12 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
97231P |
01/06/12 |
| BURLESON, SHERRON |
1C-0066 |
1 |
39.00 |
4888********6619 |
01568B |
01/06/12 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
270816 |
01/06/12 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
08832P |
01/06/12 |
| CALDERON, SHALENE |
1C-1566 |
1 |
59.00 |
5178********9303 |
08852B |
01/06/12 |
| CARR, KATHRYN |
1C-1479 |
1 |
58.00 |
4217********5951 |
011162 |
01/06/12 |
| CARVER, ALAN |
1C-1658 |
1 |
59.00 |
4494********1241 |
300856 |
01/06/12 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
208314 |
01/06/12 |
| CECIL, VICKI |
1C-1481 |
1 |
39.00 |
5466********5576 |
97509Z |
01/06/12 |
| CHAMBERLAIN, BECKY |
1C-1609 |
1 |
29.00 |
4217********6527 |
011162 |
01/06/12 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
208311 |
01/06/12 |
| CHRISTENSEN, SHARI |
1C-1284 |
1 |
29.00 |
4494********5516 |
900003 |
01/06/12 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4868********9000 |
170119 |
01/06/12 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
08838D |
01/06/12 |
| COMBS, ROBERT |
1C-1570 |
1 |
50.00 |
4217********0719 |
011162 |
01/06/12 |
| COOPER, MARIE |
1C-1189 |
1 |
44.00 |
4147********1533 |
08839C |
01/06/12 |
| CORRELL, CHRIS |
1C-1641 |
1 |
44.00 |
4342********1885 |
179737 |
01/06/12 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
208317 |
01/06/12 |
| COYNE, DAVE |
1C-1008 |
1 |
59.00 |
4635********5395 |
011162 |
01/06/12 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
319105 |
01/06/12 |
| CROSBY, KEVIN |
1C-1575 |
1 |
48.00 |
4282********4575 |
071614 |
01/06/12 |
| DAVIS, JEFFREY |
1C-1656 |
1 |
69.00 |
4873********1729 |
320007 |
01/06/12 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
59.00 |
5523********0399 |
R02376 |
01/06/12 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
088652 |
01/06/12 |
| DEWITT, TYLER |
1C-1651 |
1 |
69.00 |
4194********4223 |
040588 |
01/06/12 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
712266 |
01/06/12 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********8188 |
011162 |
01/06/12 |
| FADALA, SALVATORE |
1C-0240 |
1 |
58.00 |
4339********6344 |
08856G |
01/06/12 |
| FENNELL, TOM |
1C-1448 |
1 |
48.00 |
5466********1199 |
08819Z |
01/06/12 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
071614 |
01/06/12 |
| FIGGINS, LORI |
1C-1626 |
1 |
44.00 |
4388********6201 |
08850D |
01/06/12 |
| FINE, BETH |
1C-1628 |
1 |
30.00 |
4217********8450 |
011162 |
01/06/12 |
| FORD, MARK |
1C-1119 |
1 |
30.00 |
4788********4158 |
928693 |
01/06/12 |
| FOWLER, SHERRI |
1C-1334 |
1 |
69.00 |
4719********7673 |
31606C |
01/06/12 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
08854D |
01/06/12 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
08877Z |
01/06/12 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
100932 |
01/06/12 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00671B |
01/06/12 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
58.00 |
4342********3542 |
178911 |
01/06/12 |
| GEARY, MARY |
1C-1438 |
1 |
39.00 |
4494********7967 |
100946 |
01/06/12 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
011162 |
01/06/12 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
040589 |
01/06/12 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4494********0584 |
300867 |
01/06/12 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
08861C |
01/06/12 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
69.00 |
4128********5452 |
45269C |
01/06/12 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5466********6733 |
01560Z |
01/06/12 |
| HAZEN, SHAWN |
1C-1642 |
1 |
39.00 |
4217********0247 |
011162 |
01/06/12 |
| HEGY, KORRIE |
1C-1396 |
1 |
44.00 |
4465********1807 |
00674B |
01/06/12 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4264********1363 |
01566A |
01/06/12 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********1710 |
031628 |
01/06/12 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4282********7330 |
081614 |
01/06/12 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
39.00 |
4873********6316 |
170128 |
01/06/12 |
| HUFF, TERRI |
1C-1184 |
1 |
59.00 |
4323********5761 |
203721 |
01/06/12 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
712272 |
01/06/12 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
204299 |
01/06/12 |
| JOHNSON, MONICA |
1C-1560 |
1 |
44.00 |
4217********8853 |
011162 |
01/06/12 |
| JONAS, TOM |
1C-1245 |
2 |
64.00 |
5369********6863 |
08872P |
01/06/12 |
| JORDAN, ANDREW |
1C-1666 |
1 |
29.00 |
4342********6346 |
335982 |
01/06/12 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********0634 |
011344 |
01/06/12 |
| KIRLIN, LINDSEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
607942 |
01/06/12 |
| LAGANA, BREANNA |
1C-1669 |
1 |
29.00 |
4282********2690 |
081614 |
01/06/12 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********4800 |
08892Z |
01/06/12 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
011162 |
01/06/12 |
| LEE, JOEY |
1C-1595 |
1 |
29.00 |
4217********6759 |
011162 |
01/06/12 |
| LEGGE, RHONDA |
1C-1360 |
1 |
64.00 |
4254********2474 |
128668 |
01/06/12 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
5424********3727 |
98510P |
01/06/12 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
081614 |
01/06/12 |
| LITTLE, JOHN |
1C-1179 |
1 |
44.00 |
4217********5967 |
011162 |
01/06/12 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
08877G |
01/06/12 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
011162 |
01/06/12 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
08879C |
01/06/12 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
08898C |
01/06/12 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
45380B |
01/06/12 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4494********5406 |
700474 |
01/06/12 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
24.00 |
4217********9793 |
011162 |
01/06/12 |
| MILLS, CORLISS |
1C-1256 |
1 |
44.00 |
4388********6699 |
08884C |
01/06/12 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
29.00 |
4479********5113 |
006924 |
01/06/12 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
011162 |
01/06/12 |
| MOREHEAD, JIM |
1C-214 |
1 |
59.00 |
5396********2197 |
98774B |
01/06/12 |
| MOSACK, LINDA |
1C-1417 |
1 |
44.00 |
5466********7228 |
08906Z |
01/06/12 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4342********8817 |
203731 |
01/06/12 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
01562B |
01/06/12 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
040589 |
01/06/12 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
08908G |
01/06/12 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00685B |
01/06/12 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
203735 |
01/06/12 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
700483 |
01/06/12 |
| PATRICK, MARCIA |
1C-1589 |
1 |
39.00 |
4873********0510 |
243393 |
01/06/12 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
19789Z |
01/06/12 |
| PEARSON, TRACEY |
1C-1223 |
1 |
39.00 |
4185********3864 |
031629 |
01/06/12 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
99469P |
01/06/12 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********2670 |
00686B |
01/06/12 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
204305 |
01/06/12 |
| REEVES, KEVIN |
1C-1460 |
1 |
69.00 |
4190********0339 |
017908 |
01/06/12 |
| REMPEL, MARY LOU |
1C-1494 |
1 |
39.00 |
4494********1449 |
132941 |
01/06/12 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
08915A |
01/06/12 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
39.00 |
4460********5410 |
322022 |
01/06/12 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
08897B |
01/06/12 |
| ROMERO, MANDY |
1C-1581 |
1 |
26.00 |
4342********6136 |
207722 |
01/06/12 |
| ROTONDO, STACY |
1C-1349 |
1 |
59.00 |
4147********6520 |
08897C |
01/06/12 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
25.00 |
4366********0275 |
016789 |
01/06/12 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
08907Z |
01/06/12 |
| SAENZ, DARRIN |
1C-1637 |
1 |
58.00 |
4217********8830 |
011162 |
01/06/12 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00685C |
01/06/12 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00689P |
01/06/12 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
322026 |
01/06/12 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00688Z |
01/06/12 |
| SMITH, JULIE |
1C-1386 |
1 |
44.00 |
4788********5798 |
928707 |
01/06/12 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
006092 |
01/06/12 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********1011 |
01568Z |
01/06/12 |
| SOARES, MONICA |
1C-1393 |
1 |
48.00 |
4217********5602 |
011162 |
01/06/12 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
99608P |
01/06/12 |
| STILES, CYNDI |
1C-1618 |
1 |
29.00 |
4266********6069 |
040590 |
01/06/12 |
| STIXRUD, JOHN |
1C-1105 |
1 |
44.00 |
4460********5128 |
242640 |
01/06/12 |
| TANGEN, SEAN |
1C-1437 |
1 |
24.00 |
4147********1142 |
08906C |
01/06/12 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
540590 |
01/06/12 |
| TODD, GINA |
1C-1561 |
1 |
59.00 |
4130********9614 |
011345 |
01/06/12 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
08919Z |
01/06/12 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
69.00 |
4147********1853 |
08910C |
01/06/12 |
| WALLS, MAYRA |
1C-1644 |
1 |
29.00 |
4282********0421 |
091614 |
01/06/12 |
| WEDWORTH, SHAWN |
1C-1539 |
1 |
59.00 |
4342********8986 |
203747 |
01/06/12 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4313********1850 |
01568C |
01/06/12 |
| WEISSBART, LYNN |
1C-1436 |
1 |
44.00 |
4342********6417 |
179773 |
01/06/12 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********8179 |
011345 |
01/06/12 |
| WELLS, MICHELLE |
1C-0414 |
1 |
39.00 |
4460********9501 |
336008 |
01/06/12 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
091614 |
01/06/12 |
| WHITE, ANDREA |
1C-1631 |
1 |
54.00 |
4342********1443 |
336521 |
01/06/12 |
| WILKES, BRADY |
1C-1643 |
1 |
24.00 |
4147********5287 |
08915C |
01/06/12 |
| WILKES, MICHAEL |
1C-1671 |
1 |
25.00 |
4147********6241 |
08913C |
01/06/12 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4313********8390 |
01561C |
01/06/12 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
091614 |
01/06/12 |
| WREN, JONATHAN |
1C-1563 |
1 |
59.00 |
4063********1643 |
101403 |
01/06/12 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********5209 |
011162 |
01/06/12 |
| YOUNG, ANA MARIA |
1C-1509 |
1 |
64.00 |
4868********6806 |
180524 |
01/06/12 |
| YOUNG, JEFF |
1C-1611 |
1 |
25.00 |
4494********1157 |
131620 |
01/06/12 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
179781 |
01/06/12 |
| ZINK, RAY |
1C-1287 |
1 |
59.00 |
4788********4139 |
128680 |
01/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 22 |
MasterCard |
1120.00 |
| 125 |
Visa |
5774.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6963.00 |