Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAUT, BERNADETTE |
1C-1126 |
1 |
39.00 |
4342********0391 |
838368 |
05/07/12 |
| AVALLONE, CATHY |
1C-1601 |
1 |
48.00 |
4868********5106 |
818301 |
05/07/12 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
923150 |
05/07/12 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4313********0433 |
03581C |
05/07/12 |
| BAUDREY, SOPHIE |
1C-1706 |
1 |
29.00 |
4342********8139 |
817756 |
05/07/12 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
017427 |
05/07/12 |
| BENSEN, ERIC |
1C-1718 |
1 |
39.00 |
4259********9686 |
922641 |
05/07/12 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
013383 |
05/07/12 |
| BOSLEY, DAVID |
1C-1201 |
1 |
25.00 |
4217********1789 |
013383 |
05/07/12 |
| BRABOY, BLAKE |
1C-1713 |
1 |
58.00 |
4266********8255 |
049118 |
05/07/12 |
| BRANDSTELLER, EILEEN |
1C-1685 |
1 |
44.00 |
4352********4245 |
050972 |
05/07/12 |
| BROOKS, CASEY |
1C-1703 |
1 |
44.00 |
3717*******1000 |
140079 |
05/07/12 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4147********6298 |
04241D |
05/07/12 |
| BROWN, PAULA |
1C-1676 |
1 |
29.00 |
4130********5533 |
033837 |
05/07/12 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
58332P |
05/07/12 |
| BURLESON, SHERRON |
1C-0066 |
1 |
39.00 |
4888********6619 |
03582B |
05/07/12 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
922660 |
05/07/12 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
05078P |
05/07/12 |
| CALDERON, SHALENE |
1C-1566 |
1 |
59.00 |
5178********9303 |
05110B |
05/07/12 |
| CANALE, DEBRA |
1C-1683 |
1 |
59.00 |
4282********0203 |
053816 |
05/07/12 |
| CARR, KATHRYN |
1C-1479 |
1 |
39.00 |
4217********5951 |
013383 |
05/07/12 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4460********2216 |
924238 |
05/07/12 |
| CHAMBERLAIN, BECKY |
1C-1609 |
1 |
29.00 |
4217********6527 |
013383 |
05/07/12 |
| CHILDERS, GREG |
1C-0499 |
1 |
39.00 |
4342********7160 |
924214 |
05/07/12 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4342********5959 |
924246 |
05/07/12 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
05084D |
05/07/12 |
| COMBS, ROBERT |
1C-1570 |
1 |
50.00 |
4217********0719 |
013383 |
05/07/12 |
| COOPER, MARIE |
1C-1189 |
1 |
39.00 |
4147********1769 |
05089D |
05/07/12 |
| CORRELL, CHRIS |
1C-1641 |
1 |
44.00 |
4342********1885 |
893076 |
05/07/12 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
922627 |
05/07/12 |
| COYNE, DAVE |
1C-1008 |
1 |
59.00 |
4635********5395 |
013383 |
05/07/12 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
922632 |
05/07/12 |
| CROSBY, KEVIN |
1C-1575 |
1 |
48.00 |
4282********4575 |
033816 |
05/07/12 |
| CUMMINGS, TREVOR |
1C-1719 |
1 |
29.00 |
4342********2582 |
817730 |
05/07/12 |
| DALE, JOSH |
1C-1753 |
1 |
29.00 |
4282********5882 |
033816 |
05/07/12 |
| DAVIS, JEFFREY |
1C-1656 |
1 |
69.00 |
4873********1729 |
878687 |
05/07/12 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
59.00 |
5523********0399 |
T06569 |
05/07/12 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
050921 |
05/07/12 |
| DEWITT, TYLER |
1C-1651 |
1 |
69.00 |
4194********4223 |
049114 |
05/07/12 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
475954 |
05/07/12 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********8188 |
013383 |
05/07/12 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
2 |
25.00 |
4788********8037 |
356636 |
05/07/12 |
| FADALA, SALVATORE |
1C-0240 |
1 |
58.00 |
4339********6344 |
05160G |
05/07/12 |
| FARR, LORIN |
1C-0305 |
1 |
39.00 |
4259********6503 |
878693 |
05/07/12 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
063816 |
05/07/12 |
| FIGGINS, LORI |
1C-1626 |
1 |
44.00 |
4388********6201 |
05105D |
05/07/12 |
| FINE, BETH |
1C-1628 |
1 |
30.00 |
4217********8450 |
013383 |
05/07/12 |
| FORD, MARK |
1C-1119 |
1 |
30.00 |
4788********4158 |
851928 |
05/07/12 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
05131D |
05/07/12 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
05069Z |
05/07/12 |
| FRERE, ERNEST |
1C-1702 |
1 |
39.00 |
5109********7214 |
513265 |
05/07/12 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
162463 |
05/07/12 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00721B |
05/07/12 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
39.00 |
4342********3542 |
853521 |
05/07/12 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
013383 |
05/07/12 |
| GIANT, MINDIE |
1C-0525 |
1 |
59.00 |
4130********1281 |
033833 |
05/07/12 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
049114 |
05/07/12 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
053835 |
05/07/12 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
05100C |
05/07/12 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5466********6733 |
03581Z |
05/07/12 |
| HANSEN, SANNON |
1C-1742 |
1 |
44.00 |
5491********4918 |
00720P |
05/07/12 |
| HARIBHAKTI, SHIVANI |
1C-1725 |
1 |
29.00 |
4108********9062 |
781705 |
05/07/12 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********9968 |
03584B |
05/07/12 |
| HART, KAREN |
1C-1692 |
1 |
39.00 |
4873********9219 |
994986 |
05/07/12 |
| HAYDEN, ANDREW |
1C-1717 |
1 |
29.00 |
4465********1241 |
00794B |
05/07/12 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4264********1363 |
03583A |
05/07/12 |
| HERRMAN, DANIEL |
1C-0284 |
1 |
58.00 |
3713*******2004 |
148815 |
05/07/12 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4282********7330 |
073816 |
05/07/12 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
39.00 |
4873********6316 |
922674 |
05/07/12 |
| HOGAN, STEPHAN |
1C-1186 |
1 |
29.00 |
4465********8725 |
00736A |
05/07/12 |
| HUFF, TERRI |
1C-1184 |
1 |
59.00 |
4323********5761 |
817728 |
05/07/12 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
634199 |
05/07/12 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********5670 |
296047 |
05/07/12 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
922651 |
05/07/12 |
| JONAS, TOM |
1C-1245 |
2 |
64.00 |
5369********6863 |
05112P |
05/07/12 |
| JORDAN, ANDREW |
1C-1666 |
1 |
63.00 |
4342********6346 |
993338 |
05/07/12 |
| KARLSSON, ROLF |
1C-1690 |
1 |
69.00 |
4366********5038 |
004874 |
05/07/12 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********0634 |
033835 |
05/07/12 |
| KIRLIN, LINDSEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
228568 |
05/07/12 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********4800 |
05162Z |
05/07/12 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
013383 |
05/07/12 |
| LEE, JOEY |
1C-1595 |
1 |
29.00 |
4217********6759 |
013383 |
05/07/12 |
| LEGGE, RHONDA |
1C-1360 |
1 |
39.00 |
4254********2474 |
000203 |
05/07/12 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
4217********1082 |
013383 |
05/07/12 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
063816 |
05/07/12 |
| LORIS, SHARON |
1C-1752 |
1 |
44.00 |
4217********8730 |
013383 |
05/07/12 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
05058G |
05/07/12 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
013383 |
05/07/12 |
| LOWRANCE, ANDREW |
1C-1590 |
1 |
48.00 |
4465********9828 |
00730B |
05/07/12 |
| MACKEY, DEBBIE |
1C-1744 |
1 |
39.00 |
5466********7527 |
60347Z |
05/07/12 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
05073C |
05/07/12 |
| MARKS, JEFFREY |
1C-1745 |
1 |
63.00 |
4194********3634 |
049116 |
05/07/12 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
05099C |
05/07/12 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
03532B |
05/07/12 |
| MATTSON, KYLE |
1C-1732 |
1 |
59.00 |
4185********0512 |
05146A |
05/07/12 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4233********0364 |
007863 |
05/07/12 |
| MCNEIL, VICTORIA |
1C-1356 |
1 |
48.00 |
4427********6030 |
150432 |
05/07/12 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
24.00 |
4217********9793 |
013383 |
05/07/12 |
| MILLER, JASON |
1C-1203 |
1 |
29.00 |
4130********8046 |
033835 |
05/07/12 |
| MILLS, CORLISS |
1C-1256 |
1 |
44.00 |
5466********9527 |
57664Z |
05/07/12 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
4388********6634 |
05090C |
05/07/12 |
| MILTON, DELORES |
1C-1730 |
1 |
59.00 |
4313********5046 |
03585C |
05/07/12 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
29.00 |
4479********5113 |
007431 |
05/07/12 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
013383 |
05/07/12 |
| MOREHEAD, JIM |
1C-214 |
1 |
39.00 |
5396********2197 |
57803B |
05/07/12 |
| MOSACK, LINDA |
1C-1417 |
1 |
44.00 |
5466********7228 |
05048Z |
05/07/12 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
03587B |
05/07/12 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
049117 |
05/07/12 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
05105G |
05/07/12 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00717B |
05/07/12 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
837433 |
05/07/12 |
| OWENS, DAWN |
1C-1751 |
1 |
69.00 |
4130********8368 |
033835 |
05/07/12 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
296570 |
05/07/12 |
| PATES, SHERRITA |
1C-1748 |
1 |
39.00 |
4430********2466 |
844972 |
05/07/12 |
| PATRICK, MARCIA |
1C-1589 |
1 |
39.00 |
4873********0510 |
893081 |
05/07/12 |
| PAVLICK, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
05114B |
05/07/12 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
80395Z |
05/07/12 |
| PEARSON, TRACEY |
1C-1223 |
1 |
39.00 |
4185********3864 |
053834 |
05/07/12 |
| PENA, AMANDA |
1C-1662 |
1 |
39.00 |
4313********5539 |
03583C |
05/07/12 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
59485P |
05/07/12 |
| PIAZZA, CHERYL |
1C-1705 |
1 |
44.00 |
4342********4598 |
853505 |
05/07/12 |
| PINO-JONES, MARLYN |
1C-1520 |
1 |
39.00 |
3732*******1007 |
123874 |
05/07/12 |
| RADEKIN, WARREN |
1C-1210 |
1 |
89.00 |
4465********2670 |
00773B |
05/07/12 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
05145A |
05/07/12 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
39.00 |
4460********5410 |
958112 |
05/07/12 |
| RODENBERG, GORDON |
1C-1678 |
1 |
58.00 |
5466********1582 |
57359Z |
05/07/12 |
| ROMERO, CANDACE |
1C-1673 |
1 |
29.00 |
4194********5969 |
049117 |
05/07/12 |
| ROSIL, CRISTODAL |
1C-1366 |
1 |
69.00 |
4282********8379 |
053816 |
05/07/12 |
| ROTONDO, STACY |
1C-1349 |
1 |
59.00 |
4147********6520 |
05052C |
05/07/12 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
25.00 |
4366********0275 |
012824 |
05/07/12 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
05081Z |
05/07/12 |
| SAENZ, DARRIN |
1C-1637 |
1 |
58.00 |
4217********8830 |
013383 |
05/07/12 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00775C |
05/07/12 |
| SATHIS, STACEY |
1C-1722 |
1 |
39.00 |
4262********2118 |
05063C |
05/07/12 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00789P |
05/07/12 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
958386 |
05/07/12 |
| SCOTT, DANIELLE |
1C-1699 |
1 |
48.00 |
4366********3030 |
005897 |
05/07/12 |
| SECCO, STELLO |
1C-1738 |
1 |
39.00 |
4282********7668 |
043816 |
05/07/12 |
| SHAWNA, RHODES |
1C-1740 |
1 |
44.00 |
4366********3000 |
012808 |
05/07/12 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
58.00 |
4803********6595 |
374421 |
05/07/12 |
| SHIPLER, SUZANNE |
1C-1708 |
1 |
44.00 |
4193********3681 |
05114G |
05/07/12 |
| SHORT, CHERYL |
1C-1737 |
1 |
69.00 |
4388********4671 |
05027C |
05/07/12 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00738Z |
05/07/12 |
| SMITH, PATRICIA |
1C-0527 |
1 |
39.00 |
4498********2334 |
007865 |
05/07/12 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********1011 |
03584Z |
05/07/12 |
| SOARES, MONICA |
1C-1393 |
1 |
29.00 |
4217********5602 |
013383 |
05/07/12 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
58832P |
05/07/12 |
| STIXRUD, JOHN |
1C-1105 |
1 |
64.00 |
4460********5128 |
958164 |
05/07/12 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
874368 |
05/07/12 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4344********5584 |
549116 |
05/07/12 |
| TIMM, DENICE |
1C-1123 |
1 |
59.00 |
4003********6090 |
05042B |
05/07/12 |
| TODD, GINA |
1C-1561 |
1 |
59.00 |
4130********9614 |
033834 |
05/07/12 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
05055Z |
05/07/12 |
| USSERY, BRITTANY |
1C-0024 |
1 |
19.00 |
4342********1853 |
922642 |
05/07/12 |
| VANDEVER, LESLIE |
1C-1698 |
1 |
44.00 |
4342********1586 |
924262 |
05/07/12 |
| VANINA, PATRICIA |
1C-1729 |
1 |
39.00 |
4147********9868 |
51708C |
05/07/12 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
29.00 |
4130********4322 |
033833 |
05/07/12 |
| VAUGHN, AARON |
1C-1735 |
1 |
58.00 |
4130********3372 |
033836 |
05/07/12 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
05080C |
05/07/12 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
44.00 |
4147********1853 |
05036C |
05/07/12 |
| WALLS, MAYRA |
1C-1644 |
1 |
29.00 |
4282********0421 |
053816 |
05/07/12 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4313********1850 |
03585C |
05/07/12 |
| WEISSBART, LYNN |
1C-1436 |
1 |
44.00 |
4342********6417 |
994991 |
05/07/12 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********8179 |
033834 |
05/07/12 |
| WELLS, MICHELLE |
1C-0414 |
1 |
39.00 |
4460********9501 |
958163 |
05/07/12 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
043816 |
05/07/12 |
| WHITE, ANDREA |
1C-1631 |
1 |
54.00 |
4342********1443 |
991845 |
05/07/12 |
| WILKES, BRADY |
1C-1643 |
1 |
24.00 |
4147********5287 |
05103C |
05/07/12 |
| WILKES, MICHAEL |
1C-1671 |
1 |
25.00 |
4147********6241 |
05124C |
05/07/12 |
| WILLIAMS, THOMAS |
1C-1712 |
1 |
50.00 |
5466********1871 |
58290P |
05/07/12 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4313********8390 |
03584C |
05/07/12 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
073816 |
05/07/12 |
| WREN, JONATHAN |
1C-1563 |
1 |
59.00 |
4063********1643 |
779900 |
05/07/12 |
| WRIGHT, KRYSTAL |
1C-1357 |
1 |
29.00 |
4217********5347 |
013383 |
05/07/12 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********4089 |
013383 |
05/07/12 |
| YOUNG, ANA MARIA |
1C-1509 |
1 |
64.00 |
4868********6806 |
893078 |
05/07/12 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
923335 |
05/07/12 |
| ZINK, RAY |
1C-1287 |
1 |
59.00 |
4788********4139 |
536693 |
05/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.00 |
| 25 |
MasterCard |
1227.00 |
| 150 |
Visa |
6877.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8245.00 |