Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALLONE, CATHY |
1C-1601 |
1 |
48.00 |
4868********5106 |
997528 |
02/06/12 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
863771 |
02/06/12 |
| BANDERA, CAITLIN |
1C-1617 |
1 |
29.00 |
4282********4132 |
032307 |
02/06/12 |
| BARMAN, KARLI |
1C-1556 |
1 |
59.00 |
5424********1559 |
19263B |
02/06/12 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4313********0433 |
02532C |
02/06/12 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
494408 |
02/06/12 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
004234 |
02/06/12 |
| BOIKE, JIM |
1C-1495 |
1 |
69.00 |
3747*******4711 |
205233 |
02/06/12 |
| BOSWELL, STEPHAN |
1C-1268 |
1 |
59.00 |
4366********8485 |
012062 |
02/06/12 |
| BRANDSTELLER, EILEEN |
1C-1685 |
1 |
44.00 |
4352********4245 |
002468 |
02/06/12 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4266********4125 |
00306A |
02/06/12 |
| BROWN, PAULA |
1C-1676 |
1 |
29.00 |
4130********5533 |
042050 |
02/06/12 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
19277P |
02/06/12 |
| BURLESON, SHERRON |
1C-0066 |
1 |
39.00 |
4888********6619 |
02532B |
02/06/12 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
936280 |
02/06/12 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
00309P |
02/06/12 |
| CANALE, DEBRA |
1C-1683 |
1 |
59.00 |
4282********0203 |
032307 |
02/06/12 |
| CARR, KATHRYN |
1C-1479 |
1 |
58.00 |
4217********5951 |
004234 |
02/06/12 |
| CARVER, ALAN |
1C-1658 |
1 |
59.00 |
4494********1241 |
914450 |
02/06/12 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
972225 |
02/06/12 |
| CECIL, VICKI |
1C-1481 |
1 |
39.00 |
4313********5569 |
02537D |
02/06/12 |
| CHAMBERLAIN, BECKY |
1C-1609 |
1 |
29.00 |
4217********6527 |
004234 |
02/06/12 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
830655 |
02/06/12 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
00315D |
02/06/12 |
| COMBS, ROBERT |
1C-1570 |
1 |
50.00 |
4217********0719 |
004234 |
02/06/12 |
| COOPER, MARIE |
1C-1189 |
1 |
39.00 |
4147********1769 |
00317C |
02/06/12 |
| CORRELL, CHRIS |
1C-1641 |
1 |
44.00 |
4342********1885 |
864287 |
02/06/12 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
973018 |
02/06/12 |
| COYNE, DAVE |
1C-1008 |
1 |
59.00 |
4635********5395 |
004234 |
02/06/12 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
936284 |
02/06/12 |
| CROSBY, KEVIN |
1C-1575 |
1 |
48.00 |
4282********4575 |
032307 |
02/06/12 |
| DAVIS, JEFFREY |
1C-1656 |
1 |
69.00 |
4873********1729 |
972228 |
02/06/12 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
59.00 |
5523********0399 |
R09857 |
02/06/12 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
003074 |
02/06/12 |
| DEWITT, TYLER |
1C-1651 |
1 |
69.00 |
4194********4223 |
015824 |
02/06/12 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
655440 |
02/06/12 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********8188 |
004234 |
02/06/12 |
| FADALA, SALVATORE |
1C-0240 |
1 |
58.00 |
4339********6344 |
00326G |
02/06/12 |
| FENNELL, TOM |
1C-1448 |
1 |
48.00 |
5466********1199 |
00271Z |
02/06/12 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
032307 |
02/06/12 |
| FIGGINS, LORI |
1C-1626 |
1 |
44.00 |
4388********6201 |
00325D |
02/06/12 |
| FINE, BETH |
1C-1628 |
1 |
30.00 |
4217********8450 |
004234 |
02/06/12 |
| FORD, MARK |
1C-1119 |
1 |
30.00 |
4788********4158 |
728872 |
02/06/12 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
00329D |
02/06/12 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
00315Z |
02/06/12 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
912520 |
02/06/12 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00642B |
02/06/12 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
39.00 |
4342********3542 |
971859 |
02/06/12 |
| GEARY, MARY |
1C-1438 |
1 |
39.00 |
4494********7967 |
912531 |
02/06/12 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
004234 |
02/06/12 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
015825 |
02/06/12 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4494********0584 |
914444 |
02/06/12 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
062344 |
02/06/12 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
00335C |
02/06/12 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5466********6733 |
02537Z |
02/06/12 |
| HART, KAREN |
1C-1692 |
1 |
39.00 |
4873********9219 |
971860 |
02/06/12 |
| HEGY, KORRIE |
1C-1396 |
1 |
44.00 |
4465********1807 |
00664B |
02/06/12 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4264********1363 |
02531A |
02/06/12 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********1710 |
062344 |
02/06/12 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4282********7330 |
042307 |
02/06/12 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
39.00 |
4873********6316 |
970687 |
02/06/12 |
| HOLZER, AUSTIN |
1C-1049A |
1 |
25.00 |
4217********5690 |
004234 |
02/06/12 |
| HUFF, TERRI |
1C-1184 |
1 |
59.00 |
4323********5761 |
997531 |
02/06/12 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
455669 |
02/06/12 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
971862 |
02/06/12 |
| JOHNSON, MONICA |
1C-1560 |
1 |
44.00 |
4217********8853 |
004234 |
02/06/12 |
| JONAS, TOM |
1C-1245 |
2 |
64.00 |
5369********6863 |
00346P |
02/06/12 |
| JORDAN, ANDREW |
1C-1666 |
1 |
29.00 |
4342********6346 |
970688 |
02/06/12 |
| KARLSSON, ROLF |
1C-1690 |
1 |
69.00 |
4366********5038 |
007445 |
02/06/12 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********0634 |
042051 |
02/06/12 |
| KIRLIN, LINDSEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
978530 |
02/06/12 |
| LAGANA, BREANNA |
1C-1669 |
1 |
29.00 |
4282********2690 |
042307 |
02/06/12 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********4800 |
00336Z |
02/06/12 |
| LANNI, TAYLOR |
1C-1681 |
1 |
29.00 |
4282********9717 |
042307 |
02/06/12 |
| LAWRANCE, ANDREW |
1C-1590 |
1 |
60.00 |
4465********9828 |
00643B |
02/06/12 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
004234 |
02/06/12 |
| LEE, JOEY |
1C-1595 |
1 |
29.00 |
4217********6759 |
004234 |
02/06/12 |
| LEGGE, RHONDA |
1C-1360 |
1 |
39.00 |
4254********2474 |
541203 |
02/06/12 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
5424********3727 |
19500P |
02/06/12 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
052307 |
02/06/12 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
00352G |
02/06/12 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
004234 |
02/06/12 |
| LYND, DON |
1C-1691 |
1 |
63.00 |
4868********9404 |
972232 |
02/06/12 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
00354C |
02/06/12 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
00342C |
02/06/12 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
76802B |
02/06/12 |
| MCNEIL, VICTORIA |
1C-1356 |
1 |
48.00 |
4427********6030 |
358744 |
02/06/12 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
24.00 |
4217********9793 |
004234 |
02/06/12 |
| MILLER, JASON |
1C-1203 |
1 |
29.00 |
4130********8046 |
042052 |
02/06/12 |
| MILLS, CORLISS |
1C-1256 |
1 |
44.00 |
4388********6699 |
00359C |
02/06/12 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
29.00 |
4479********5113 |
006567 |
02/06/12 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
004234 |
02/06/12 |
| MOREHEAD, JIM |
1C-214 |
1 |
59.00 |
5396********2197 |
19625B |
02/06/12 |
| MOSACK, LINDA |
1C-1417 |
1 |
44.00 |
5466********7228 |
00347Z |
02/06/12 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
062345 |
02/06/12 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4342********8817 |
859367 |
02/06/12 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
02533B |
02/06/12 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
015826 |
02/06/12 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
00350G |
02/06/12 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00644B |
02/06/12 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
971869 |
02/06/12 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
406517 |
02/06/12 |
| PATRICK, MARCIA |
1C-1589 |
1 |
39.00 |
4873********0510 |
863784 |
02/06/12 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
64840Z |
02/06/12 |
| PEARSON, TRACEY |
1C-1223 |
1 |
39.00 |
4185********3864 |
062345 |
02/06/12 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
19653P |
02/06/12 |
| RADEKIN, WARREN |
1C-1210 |
1 |
69.00 |
4465********2670 |
00645B |
02/06/12 |
| REAGAN, BART |
1C-0191 |
1 |
39.00 |
4323********3733 |
904585 |
02/06/12 |
| REMPEL, MARY LOU |
1C-1494 |
1 |
39.00 |
4494********1449 |
403534 |
02/06/12 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
00355A |
02/06/12 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
39.00 |
4460********5410 |
865108 |
02/06/12 |
| RODENBERG, GORDON |
1C-1678 |
1 |
58.00 |
5466********1582 |
19680Z |
02/06/12 |
| ROESER, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
00370B |
02/06/12 |
| ROMERO, CANDACE |
1C-1673 |
1 |
29.00 |
4194********5969 |
015826 |
02/06/12 |
| ROMERO, MANDY |
1C-1581 |
1 |
26.00 |
4342********6136 |
863786 |
02/06/12 |
| ROTONDO, STACY |
1C-1349 |
1 |
59.00 |
4147********6520 |
00371C |
02/06/12 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
25.00 |
4366********0275 |
014314 |
02/06/12 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
00375Z |
02/06/12 |
| SAENZ, DARRIN |
1C-1637 |
1 |
58.00 |
4217********8830 |
004234 |
02/06/12 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00646C |
02/06/12 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00646P |
02/06/12 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
903579 |
02/06/12 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00646Z |
02/06/12 |
| SMITH, JULIE |
1C-1386 |
1 |
44.00 |
4788********5798 |
728886 |
02/06/12 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
006157 |
02/06/12 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********1011 |
02533Z |
02/06/12 |
| SOARES, MONICA |
1C-1393 |
1 |
29.00 |
4217********5602 |
004234 |
02/06/12 |
| SPOHNHOLZ, SPENSER |
1C-1695 |
1 |
39.00 |
4217********2665 |
004234 |
02/06/12 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
19708P |
02/06/12 |
| STIXRUD, JOHN |
1C-1105 |
1 |
64.00 |
4460********5128 |
864294 |
02/06/12 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
865110 |
02/06/12 |
| TANGEN, SEAN |
1C-1437 |
1 |
24.00 |
4147********1142 |
00382C |
02/06/12 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
515827 |
02/06/12 |
| TODD, GINA |
1C-1561 |
1 |
59.00 |
4130********9614 |
042053 |
02/06/12 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
00386Z |
02/06/12 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
042053 |
02/06/12 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
00384B |
02/06/12 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
69.00 |
4147********1853 |
00386C |
02/06/12 |
| WALLS, MAYRA |
1C-1644 |
1 |
29.00 |
4282********0421 |
052307 |
02/06/12 |
| WEDWORTH, SHAWN |
1C-1539 |
1 |
59.00 |
4342********8986 |
904587 |
02/06/12 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4313********1850 |
02537C |
02/06/12 |
| WEISSBART, LYNN |
1C-1436 |
1 |
44.00 |
4342********6417 |
863788 |
02/06/12 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********8179 |
042053 |
02/06/12 |
| WELLS, MICHELLE |
1C-0414 |
1 |
39.00 |
4460********9501 |
997533 |
02/06/12 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
062307 |
02/06/12 |
| WHITE, ANDREA |
1C-1631 |
1 |
54.00 |
4342********1443 |
863789 |
02/06/12 |
| WILKES, BRADY |
1C-1643 |
1 |
24.00 |
4147********5287 |
00389C |
02/06/12 |
| WILKES, MICHAEL |
1C-1671 |
1 |
25.00 |
4147********6241 |
00391C |
02/06/12 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4313********8390 |
02530C |
02/06/12 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
062307 |
02/06/12 |
| WREN, JONATHAN |
1C-1563 |
1 |
59.00 |
4063********1643 |
415604 |
02/06/12 |
| YOUNG, ANA MARIA |
1C-1509 |
1 |
64.00 |
4868********6806 |
893493 |
02/06/12 |
| YOUNG, JEFF |
1C-1611 |
1 |
25.00 |
4494********1157 |
402214 |
02/06/12 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
905259 |
02/06/12 |
| ZINK, RAY |
1C-1287 |
1 |
59.00 |
4788********4139 |
541217 |
02/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 21 |
MasterCard |
1080.00 |
| 133 |
Visa |
6043.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7192.00 |