Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAUT, BERNADETTE |
1C-1126 |
1 |
39.00 |
4342********0391 |
194542 |
03/06/12 |
| AVALLONE, CATHY |
1C-1601 |
1 |
48.00 |
4868********5106 |
047769 |
03/06/12 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
047770 |
03/06/12 |
| BARMAN, KARLI |
1C-1556 |
1 |
59.00 |
5424********1559 |
60125B |
03/06/12 |
| BAUDREY, SOPHIE |
1C-1706 |
1 |
29.00 |
4342********8139 |
049370 |
03/06/12 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
488137 |
03/06/12 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
006435 |
03/06/12 |
| BOIKE, JIM |
1C-1495 |
1 |
69.00 |
3747*******4711 |
495434 |
03/06/12 |
| BOSWELL, STEPHAN |
1C-1268 |
1 |
59.00 |
4366********8485 |
015627 |
03/06/12 |
| BRANDSTELLER, EILEEN |
1C-1685 |
1 |
44.00 |
4352********4245 |
004745 |
03/06/12 |
| BROOKS, CASEY |
1C-1703 |
1 |
69.00 |
4465********1482 |
006435 |
03/06/12 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4147********6298 |
21723D |
03/06/12 |
| BROWN, PAULA |
1C-1676 |
1 |
29.00 |
4130********5533 |
064050 |
03/06/12 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
60139P |
03/06/12 |
| BURLESON, SHERRON |
1C-0066 |
1 |
39.00 |
4888********6619 |
04531B |
03/06/12 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
195218 |
03/06/12 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
00545P |
03/06/12 |
| CANALE, DEBRA |
1C-1683 |
1 |
59.00 |
4282********0203 |
014309 |
03/06/12 |
| CARR, KATHRYN |
1C-1479 |
1 |
39.00 |
4217********5951 |
006435 |
03/06/12 |
| CARVER, ALAN |
1C-1658 |
1 |
59.00 |
4494********1241 |
205968 |
03/06/12 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4873********3103 |
076526 |
03/06/12 |
| CECIL, VICKI |
1C-1481 |
1 |
39.00 |
4313********5569 |
04537D |
03/06/12 |
| CHAMBERLAIN, BECKY |
1C-1609 |
1 |
29.00 |
4217********6527 |
006435 |
03/06/12 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
077445 |
03/06/12 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
00550D |
03/06/12 |
| COMBS, ROBERT |
1C-1570 |
1 |
50.00 |
4217********0719 |
006435 |
03/06/12 |
| COOPER, MARIE |
1C-1189 |
1 |
39.00 |
4147********1769 |
00555C |
03/06/12 |
| CORRELL, CHRIS |
1C-1641 |
1 |
44.00 |
4342********1885 |
195220 |
03/06/12 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
076528 |
03/06/12 |
| COYNE, DAVE |
1C-1008 |
1 |
59.00 |
4635********5395 |
006435 |
03/06/12 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
013662 |
03/06/12 |
| CROSBY, KEVIN |
1C-1575 |
1 |
48.00 |
4282********4575 |
014309 |
03/06/12 |
| DAVIS, JEFFREY |
1C-1656 |
1 |
69.00 |
4873********1729 |
076529 |
03/06/12 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
59.00 |
5523********0399 |
R01857 |
03/06/12 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
005225 |
03/06/12 |
| DEWITT, TYLER |
1C-1651 |
1 |
69.00 |
4194********4223 |
024232 |
03/06/12 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
808900 |
03/06/12 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********8188 |
006435 |
03/06/12 |
| FADALA, SALVATORE |
1C-0240 |
1 |
58.00 |
4339********6344 |
00553G |
03/06/12 |
| FENNELL, TOM |
1C-1448 |
1 |
48.00 |
5466********1199 |
00520Z |
03/06/12 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
014309 |
03/06/12 |
| FIGGINS, LORI |
1C-1626 |
1 |
44.00 |
4388********6201 |
00560D |
03/06/12 |
| FINE, BETH |
1C-1628 |
1 |
30.00 |
4217********8450 |
006435 |
03/06/12 |
| FORD, MARK |
1C-1119 |
1 |
30.00 |
4788********4158 |
845799 |
03/06/12 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
00566D |
03/06/12 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
00531Z |
03/06/12 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
204024 |
03/06/12 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00605B |
03/06/12 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
39.00 |
4342********3542 |
176609 |
03/06/12 |
| GEARY, MARY |
1C-1438 |
1 |
39.00 |
4494********7967 |
204058 |
03/06/12 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
006435 |
03/06/12 |
| GIANT, MINDIE |
1C-0525 |
1 |
59.00 |
4130********1281 |
064051 |
03/06/12 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
024233 |
03/06/12 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
084352 |
03/06/12 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
00570C |
03/06/12 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5466********6733 |
04535Z |
03/06/12 |
| HART, KAREN |
1C-1692 |
1 |
39.00 |
4873********9219 |
105564 |
03/06/12 |
| HEGY, KORRIE |
1C-1396 |
1 |
44.00 |
4465********1807 |
00612B |
03/06/12 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4264********1363 |
04531A |
03/06/12 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
44.00 |
4896********1710 |
084352 |
03/06/12 |
| HERRMAN, DANIEL |
1C-0284 |
1 |
58.00 |
3713*******2004 |
191479 |
03/06/12 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4282********7330 |
024309 |
03/06/12 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
39.00 |
4873********6316 |
176611 |
03/06/12 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
006370 |
03/06/12 |
| HOLZER, AUSTIN |
1C-1049A |
1 |
25.00 |
4217********5690 |
006435 |
03/06/12 |
| HUFF, TERRI |
1C-1184 |
1 |
59.00 |
4323********5761 |
000998 |
03/06/12 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
996730 |
03/06/12 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
141216 |
03/06/12 |
| JOHNSON, MONICA |
1C-1560 |
1 |
44.00 |
4217********8853 |
006435 |
03/06/12 |
| JONAS, TOM |
1C-1245 |
2 |
64.00 |
5369********6863 |
00580P |
03/06/12 |
| JORDAN, ANDREW |
1C-1666 |
1 |
29.00 |
4342********6346 |
141215 |
03/06/12 |
| KELLY, JOE |
1C-1701 |
1 |
25.00 |
4217********6106 |
006435 |
03/06/12 |
| KETCHUM, LACEY |
1C-1700 |
1 |
29.00 |
4862********2946 |
00546A |
03/06/12 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********0634 |
064051 |
03/06/12 |
| KIRLIN, LINDSEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
270036 |
03/06/12 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********4800 |
00552Z |
03/06/12 |
| LAWRANCE, ANDREW |
1C-1590 |
1 |
60.00 |
4465********9828 |
00607B |
03/06/12 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
006435 |
03/06/12 |
| LEE, JOEY |
1C-1595 |
1 |
29.00 |
4217********6759 |
006435 |
03/06/12 |
| LEGGE, RHONDA |
1C-1360 |
1 |
39.00 |
4254********2474 |
996732 |
03/06/12 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
5424********3727 |
60695P |
03/06/12 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
024309 |
03/06/12 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
00587G |
03/06/12 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
006435 |
03/06/12 |
| LYND, DON |
1C-1691 |
1 |
63.00 |
4868********9404 |
001004 |
03/06/12 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
00590C |
03/06/12 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
00556C |
03/06/12 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
21820B |
03/06/12 |
| MCBRIDE, MARK |
1C-1689 |
1 |
69.00 |
4773********6469 |
099808 |
03/06/12 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4233********0364 |
006375 |
03/06/12 |
| MCNEIL, VICTORIA |
1C-1356 |
1 |
48.00 |
4427********6030 |
968491 |
03/06/12 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
24.00 |
4217********9793 |
006435 |
03/06/12 |
| MILLER, JASON |
1C-1203 |
1 |
29.00 |
4130********8046 |
064051 |
03/06/12 |
| MILLS, CORLISS |
1C-1256 |
1 |
44.00 |
5466********9527 |
60806Z |
03/06/12 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
29.00 |
4479********5113 |
006023 |
03/06/12 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
006435 |
03/06/12 |
| MOREHEAD, JIM |
1C-214 |
1 |
39.00 |
5396********2197 |
60862B |
03/06/12 |
| MOSACK, LINDA |
1C-1417 |
1 |
44.00 |
5466********7228 |
00560Z |
03/06/12 |
| MYERS, REGGIE |
1C-1327 |
1 |
64.00 |
4185********1542 |
084352 |
03/06/12 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4342********8817 |
076542 |
03/06/12 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
04531B |
03/06/12 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
024233 |
03/06/12 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
00566G |
03/06/12 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00609B |
03/06/12 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
076543 |
03/06/12 |
| NUNLEY, MARCUS |
1C-1710 |
1 |
29.00 |
4342********0949 |
001006 |
03/06/12 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
272584 |
03/06/12 |
| PATRICK, MARCIA |
1C-1589 |
1 |
39.00 |
4873********0510 |
000800 |
03/06/12 |
| PAVLICK, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
00602B |
03/06/12 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
56347Z |
03/06/12 |
| PEARSON, TRACEY |
1C-1223 |
1 |
39.00 |
4185********3864 |
084353 |
03/06/12 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
60890P |
03/06/12 |
| PIAZZA, CHERYL |
1C-1705 |
1 |
44.00 |
4342********4598 |
105571 |
03/06/12 |
| RADEKIN, WARREN |
1C-1210 |
1 |
89.00 |
4465********2670 |
00610B |
03/06/12 |
| REEVES, KEVIN |
1C-1460 |
1 |
69.00 |
4190********0339 |
026773 |
03/06/12 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
00569A |
03/06/12 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
39.00 |
4460********5410 |
000802 |
03/06/12 |
| RODENBERG, GORDON |
1C-1678 |
1 |
58.00 |
5466********1582 |
60918Z |
03/06/12 |
| ROMERO, CANDACE |
1C-1673 |
1 |
29.00 |
4194********5969 |
024234 |
03/06/12 |
| ROMERO, MANDY |
1C-1581 |
1 |
26.00 |
4342********6136 |
076544 |
03/06/12 |
| ROTONDO, STACY |
1C-1349 |
1 |
59.00 |
4147********6520 |
00609C |
03/06/12 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
25.00 |
4366********0275 |
026774 |
03/06/12 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
00611Z |
03/06/12 |
| SAENZ, DARRIN |
1C-1637 |
1 |
58.00 |
4217********8830 |
006435 |
03/06/12 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00611C |
03/06/12 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00617P |
03/06/12 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
194547 |
03/06/12 |
| SCOTT, DANIELLE |
1C-1699 |
1 |
29.00 |
4366********3030 |
015638 |
03/06/12 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
58.00 |
4803********6595 |
213161 |
03/06/12 |
| SHIPLER, SUZANNE |
1C-1708 |
1 |
44.00 |
4193********3681 |
00581G |
03/06/12 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00611Z |
03/06/12 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
006380 |
03/06/12 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********1011 |
04534Z |
03/06/12 |
| SOARES, MONICA |
1C-1393 |
1 |
29.00 |
4217********5602 |
006435 |
03/06/12 |
| SPECK, JESSE |
1C-1693 |
1 |
48.00 |
4282********1668 |
034309 |
03/06/12 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
61196P |
03/06/12 |
| STIXRUD, JOHN |
1C-1105 |
1 |
64.00 |
4460********5128 |
108316 |
03/06/12 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
050466 |
03/06/12 |
| TANGEN, SEAN |
1C-1437 |
1 |
24.00 |
4147********1142 |
00618C |
03/06/12 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4301********5452 |
524234 |
03/06/12 |
| TODD, GINA |
1C-1561 |
1 |
59.00 |
4130********9614 |
064052 |
03/06/12 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
00623Z |
03/06/12 |
| VANDEVER, LESLIE |
1C-1698 |
1 |
44.00 |
4342********1586 |
047781 |
03/06/12 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
64.00 |
4130********4322 |
064052 |
03/06/12 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
00623B |
03/06/12 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
69.00 |
4147********1853 |
00621C |
03/06/12 |
| WALLS, MAYRA |
1C-1644 |
1 |
29.00 |
4282********0421 |
034309 |
03/06/12 |
| WEDWORTH, SHAWN |
1C-1539 |
1 |
59.00 |
4342********8986 |
141232 |
03/06/12 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4313********1850 |
04532C |
03/06/12 |
| WEISSBART, LYNN |
1C-1436 |
1 |
44.00 |
4342********6417 |
076548 |
03/06/12 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********8179 |
064052 |
03/06/12 |
| WELLS, MICHELLE |
1C-0414 |
1 |
39.00 |
4460********9501 |
050468 |
03/06/12 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
034309 |
03/06/12 |
| WHITE, ANDREA |
1C-1631 |
1 |
54.00 |
4342********1443 |
178543 |
03/06/12 |
| WILKES, BRADY |
1C-1643 |
1 |
24.00 |
4147********5287 |
00626C |
03/06/12 |
| WILKES, MICHAEL |
1C-1671 |
1 |
25.00 |
4147********6241 |
00629C |
03/06/12 |
| WILLIAMS, THOMAS |
1C-1712 |
1 |
50.00 |
5466********1871 |
61279P |
03/06/12 |
| WILSON, ERIN |
1C-1716 |
1 |
25.00 |
5451********5319 |
R05155 |
03/06/12 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4313********8390 |
04534C |
03/06/12 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
034309 |
03/06/12 |
| WREN, JONATHAN |
1C-1563 |
1 |
59.00 |
4063********1643 |
173933 |
03/06/12 |
| WRIGHT, KRYSTAL |
1C-1357 |
1 |
29.00 |
4217********5347 |
006435 |
03/06/12 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********4089 |
006435 |
03/06/12 |
| YOUNG, ANA MARIA |
1C-1509 |
1 |
64.00 |
4868********6806 |
195237 |
03/06/12 |
| YOUNG, JEFF |
1C-1611 |
1 |
25.00 |
4494********1157 |
333726 |
03/06/12 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
158148 |
03/06/12 |
| ZINK, RAY |
1C-1287 |
1 |
59.00 |
4788********4139 |
576841 |
03/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 24 |
MasterCard |
1179.00 |
| 141 |
Visa |
6422.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7728.00 |