Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAUT, BERNADETTE |
1C-1126 |
1 |
59.00 |
4342********0391 |
065677 |
06/06/12 |
| AVALLONE, CATHY |
1C-1601 |
1 |
48.00 |
4868********5106 |
024395 |
06/06/12 |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
061222 |
06/06/12 |
| BARTLETT, ERIN |
1C-1418 |
1 |
44.00 |
4465********7490 |
00660B |
06/06/12 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4313********0433 |
04533C |
06/06/12 |
| BAUDREY, SOPHIE |
1C-1706 |
1 |
29.00 |
4342********8139 |
097013 |
06/06/12 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
527507 |
06/06/12 |
| BENSEN, ERIC |
1C-1718 |
1 |
39.00 |
4259********9686 |
066468 |
06/06/12 |
| BEWLEY, PATRICK |
1C-1276 |
1 |
69.00 |
4635********6774 |
164636 |
06/06/12 |
| BOSLEY, DAVID |
1C-1201 |
1 |
25.00 |
4217********1789 |
154637 |
06/06/12 |
| BOSWELL, STEPHAN |
1C-1268 |
1 |
59.00 |
4366********8485 |
008058 |
06/06/12 |
| BRABOY, BLAKE |
1C-1713 |
1 |
58.00 |
4266********8255 |
017037 |
06/06/12 |
| BROOKS, CASEY |
1C-1703 |
1 |
44.00 |
3717*******1000 |
115469 |
06/06/12 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4147********6298 |
24677D |
06/06/12 |
| BROWN, PAULA |
1C-1676 |
1 |
29.00 |
4130********5533 |
044352 |
06/06/12 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
37404P |
06/06/12 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
067115 |
06/06/12 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
00609P |
06/06/12 |
| CALDERON, SHALENE |
1C-1566 |
1 |
59.00 |
5178********9303 |
00563B |
06/06/12 |
| CANALE, DEBRA |
1C-1683 |
1 |
59.00 |
4282********0203 |
054307 |
06/06/12 |
| CARR, KATHRYN |
1C-1479 |
1 |
39.00 |
4217********5951 |
184531 |
06/06/12 |
| CARVER, ALAN |
1C-1658 |
1 |
59.00 |
4494********1241 |
406814 |
06/06/12 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4460********2216 |
163066 |
06/06/12 |
| CHAMBERLAIN, BECKY |
1C-1609 |
1 |
29.00 |
4217********6527 |
134839 |
06/06/12 |
| CHAVEZ, JUAN |
1C-1366 |
1 |
29.00 |
4282********8379 |
034307 |
06/06/12 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4342********5959 |
986798 |
06/06/12 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
00679D |
06/06/12 |
| COMBS, ROBERT |
1C-1570 |
1 |
50.00 |
4217********0719 |
114339 |
06/06/12 |
| COOPER, MARIE |
1C-1189 |
1 |
39.00 |
4147********1769 |
00608D |
06/06/12 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
986801 |
06/06/12 |
| COYNE, DAVE |
1C-1008 |
1 |
59.00 |
4635********5395 |
114436 |
06/06/12 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
022872 |
06/06/12 |
| CROSBY, KEVIN |
1C-1575 |
1 |
48.00 |
4282********4575 |
054307 |
06/06/12 |
| CUMMINGS, TREVOR |
1C-1719 |
1 |
29.00 |
4342********2582 |
950943 |
06/06/12 |
| DALE, JOSH |
1C-1753 |
1 |
29.00 |
4282********5882 |
054307 |
06/06/12 |
| DAVIS, JEFFREY |
1C-1656 |
1 |
69.00 |
4873********1729 |
065680 |
06/06/12 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
59.00 |
5523********0399 |
T01246 |
06/06/12 |
| DEWITT, TYLER |
1C-1651 |
1 |
69.00 |
4194********4223 |
017036 |
06/06/12 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
023151 |
06/06/12 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********8188 |
174839 |
06/06/12 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
2 |
25.00 |
4788********8037 |
348616 |
06/06/12 |
| FADALA, SALVATORE |
1C-0240 |
1 |
58.00 |
4339********6344 |
00668G |
06/06/12 |
| FAVARON, CARLOS |
1C-1733 |
1 |
29.00 |
5409********1731 |
781688 |
06/06/12 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
054307 |
06/06/12 |
| FIGGINS, LORI |
1C-1626 |
1 |
44.00 |
4388********6201 |
00610D |
06/06/12 |
| FINE, BETH |
1C-1628 |
1 |
30.00 |
4217********8450 |
124835 |
06/06/12 |
| FONG, SUSANNA |
1C-1763 |
1 |
59.00 |
4239********0584 |
679612 |
06/06/12 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
00585D |
06/06/12 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
00689Z |
06/06/12 |
| FRERE, ERNEST |
1C-1702 |
1 |
39.00 |
5109********7214 |
584042 |
06/06/12 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
848249 |
06/06/12 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00657B |
06/06/12 |
| GARR, BRIAN |
1C-1755 |
1 |
44.00 |
4342********2716 |
977209 |
06/06/12 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
39.00 |
4342********3542 |
066456 |
06/06/12 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
114236 |
06/06/12 |
| GIANT, MINDIE |
1C-0525 |
1 |
59.00 |
4130********1281 |
044354 |
06/06/12 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
017037 |
06/06/12 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
064355 |
06/06/12 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
00622C |
06/06/12 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
39.00 |
4128********5452 |
24788C |
06/06/12 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5466********6733 |
04536Z |
06/06/12 |
| HANSEN, SANNON |
1C-1742 |
1 |
44.00 |
5491********4918 |
00658P |
06/06/12 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********9968 |
04537B |
06/06/12 |
| HART, KAREN |
1C-1692 |
1 |
39.00 |
4873********9219 |
163520 |
06/06/12 |
| HAYDEN, ANDREW |
1C-1717 |
1 |
29.00 |
4465********1241 |
00656B |
06/06/12 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
39.00 |
4896********1710 |
064354 |
06/06/12 |
| HERRMAN, DANIEL |
1C-0284 |
1 |
58.00 |
3713*******2004 |
184647 |
06/06/12 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4282********7330 |
014307 |
06/06/12 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
39.00 |
4873********6316 |
060553 |
06/06/12 |
| HOGAN, STEPHAN |
1C-1186 |
1 |
29.00 |
4465********8725 |
00679A |
06/06/12 |
| HUFF, TERRI |
1C-1184 |
1 |
59.00 |
4323********5761 |
060545 |
06/06/12 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
684269 |
06/06/12 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********5670 |
916319 |
06/06/12 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
066463 |
06/06/12 |
| JONAS, TOM |
1C-1245 |
2 |
64.00 |
5369********6863 |
00606P |
06/06/12 |
| JORDAN, ANDREW |
1C-1666 |
1 |
63.00 |
4342********6346 |
025161 |
06/06/12 |
| KARLSSON, ROLF |
1C-1690 |
1 |
69.00 |
4366********5038 |
014839 |
06/06/12 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********0634 |
044354 |
06/06/12 |
| KIRLIN, LINDSEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
979787 |
06/06/12 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********4800 |
00683Z |
06/06/12 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
194930 |
06/06/12 |
| LEGGE, RHONDA |
1C-1360 |
1 |
39.00 |
4254********2474 |
000089 |
06/06/12 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
4217********1082 |
184532 |
06/06/12 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
014307 |
06/06/12 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
00620G |
06/06/12 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
184036 |
06/06/12 |
| MACKEY, DEBBIE |
1C-1744 |
1 |
39.00 |
5466********7527 |
36889Z |
06/06/12 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
00637C |
06/06/12 |
| MARKS, JEFFREY |
1C-1745 |
1 |
63.00 |
4194********3634 |
017035 |
06/06/12 |
| MARTIN, CARLA |
1C-1385 |
1 |
69.00 |
4147********8212 |
00671C |
06/06/12 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
24899B |
06/06/12 |
| MATTSON, KYLE |
1C-1732 |
1 |
59.00 |
4185********0512 |
00586A |
06/06/12 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4233********0364 |
006453 |
06/06/12 |
| MCNEIL, VICTORIA |
1C-1356 |
1 |
48.00 |
4427********6030 |
636732 |
06/06/12 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
24.00 |
4217********9793 |
154838 |
06/06/12 |
| MILES, ANDREW |
1C-1757 |
1 |
25.00 |
4460********1010 |
016931 |
06/06/12 |
| MILLER, JASON |
1C-1203 |
1 |
29.00 |
4130********8046 |
044353 |
06/06/12 |
| MILLS, CORLISS |
1C-1256 |
1 |
44.00 |
5466********9527 |
37862Z |
06/06/12 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
5466********1221 |
37918P |
06/06/12 |
| MILTON, DELORES |
1C-1730 |
1 |
59.00 |
4313********5046 |
04537C |
06/06/12 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
29.00 |
4479********5113 |
006168 |
06/06/12 |
| MONOOGAN, DEBBIE |
1C-1761 |
1 |
44.00 |
4494********3378 |
914327 |
06/06/12 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
164034 |
06/06/12 |
| MOREHEAD, JIM |
1C-214 |
1 |
39.00 |
5396********2197 |
37682B |
06/06/12 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
04531B |
06/06/12 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
017034 |
06/06/12 |
| NIEHUES, LORIE |
1C-1289 |
1 |
39.00 |
4193********7328 |
00639G |
06/06/12 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00672B |
06/06/12 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
025160 |
06/06/12 |
| OWENS, DAWN |
1C-1751 |
1 |
69.00 |
4130********8368 |
044353 |
06/06/12 |
| PACE, AMANDA |
1C-1723 |
1 |
63.00 |
4833********5814 |
054307 |
06/06/12 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
851242 |
06/06/12 |
| PATRICK, MARCIA |
1C-1589 |
1 |
39.00 |
4873********0510 |
097003 |
06/06/12 |
| PAVLICK, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
00671B |
06/06/12 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
66122Z |
06/06/12 |
| PEARSON, TRACEY |
1C-1223 |
1 |
39.00 |
4185********3864 |
064353 |
06/06/12 |
| PENA, AMANDA |
1C-1662 |
1 |
39.00 |
4313********5539 |
04533C |
06/06/12 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
37459P |
06/06/12 |
| PETRONE, BETTY |
1C-0019 |
1 |
39.00 |
4430********5997 |
185003 |
06/06/12 |
| PIAZZA, CHERYL |
1C-1705 |
1 |
44.00 |
4342********4598 |
022864 |
06/06/12 |
| PINO-JONES, MARLYN |
1C-1520 |
1 |
39.00 |
3732*******1007 |
106509 |
06/06/12 |
| RADEKIN, WARREN |
1C-1210 |
1 |
89.00 |
4465********2670 |
00658B |
06/06/12 |
| REEVES, KEVIN |
1C-1460 |
1 |
69.00 |
4190********0339 |
006518 |
06/06/12 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
00578A |
06/06/12 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
39.00 |
4460********5410 |
024397 |
06/06/12 |
| RODENBERG, GORDON |
1C-1678 |
1 |
58.00 |
5466********1582 |
37153Z |
06/06/12 |
| ROMERO, CANDACE |
1C-1673 |
1 |
29.00 |
4194********5969 |
017034 |
06/06/12 |
| ROTONDO, STACY |
1C-1349 |
1 |
59.00 |
4147********6520 |
00677C |
06/06/12 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
25.00 |
4366********0275 |
017406 |
06/06/12 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
00685Z |
06/06/12 |
| SAENZ, DARRIN |
1C-1637 |
1 |
58.00 |
4217********8830 |
134230 |
06/06/12 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00650C |
06/06/12 |
| SATHIS, STACEY |
1C-1722 |
1 |
54.00 |
4262********2118 |
00567C |
06/06/12 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********1874 |
00656P |
06/06/12 |
| SCHIRO, KAREN |
1C-1762 |
1 |
44.00 |
4640********4877 |
00619C |
06/06/12 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
025162 |
06/06/12 |
| SCOTT, DANIELLE |
1C-1699 |
1 |
48.00 |
4366********3030 |
002981 |
06/06/12 |
| SECCO, STELLO |
1C-1738 |
1 |
39.00 |
4282********7668 |
034307 |
06/06/12 |
| SHAWNA, RHODES |
1C-1740 |
1 |
44.00 |
4366********3000 |
030174 |
06/06/12 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
58.00 |
4803********6595 |
282605 |
06/06/12 |
| SHIPLER, SUZANNE |
1C-1708 |
1 |
44.00 |
4193********3681 |
00669G |
06/06/12 |
| SHORT, CHERYL |
1C-1737 |
1 |
69.00 |
4388********4671 |
00631C |
06/06/12 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00671Z |
06/06/12 |
| SMITH, TERRY |
1C-1131 |
1 |
69.00 |
5452********1011 |
04537Z |
06/06/12 |
| SOARES, MONICA |
1C-1393 |
1 |
29.00 |
4217********5602 |
154936 |
06/06/12 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
37612P |
06/06/12 |
| STIXRUD, JOHN |
1C-1105 |
1 |
64.00 |
4460********5128 |
060556 |
06/06/12 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
098223 |
06/06/12 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4344********5584 |
517033 |
06/06/12 |
| TAYLOR, BRENT |
1C-1766 |
1 |
29.00 |
5409********5443 |
978333 |
06/06/12 |
| TIMM, DENICE |
1C-1123 |
1 |
59.00 |
4003********6090 |
00674B |
06/06/12 |
| TODD, GINA |
1C-1561 |
1 |
59.00 |
4130********9614 |
044354 |
06/06/12 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
00660Z |
06/06/12 |
| USSERY, BRITTANY |
1C-0024 |
1 |
19.00 |
4342********1853 |
163514 |
06/06/12 |
| VANDEVER, LESLIE |
1C-1698 |
1 |
44.00 |
4342********1586 |
066454 |
06/06/12 |
| VANINA, PATRICIA |
1C-1729 |
1 |
39.00 |
4147********9868 |
60603C |
06/06/12 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
29.00 |
4130********4322 |
044355 |
06/06/12 |
| VERNES, RICK |
1C-1303 |
1 |
44.00 |
4417********6246 |
00657C |
06/06/12 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
44.00 |
4147********1853 |
00589C |
06/06/12 |
| WEBB, MIKE |
1C-1116 |
1 |
54.00 |
4873********0815 |
067129 |
06/06/12 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4313********1850 |
04535C |
06/06/12 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********8179 |
044355 |
06/06/12 |
| WELLS, MICHELLE |
1C-0414 |
1 |
39.00 |
4460********9501 |
986803 |
06/06/12 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
034307 |
06/06/12 |
| WHITE, ANDREA |
1C-1631 |
1 |
54.00 |
4342********1443 |
015541 |
06/06/12 |
| WILKES, BRADY |
1C-1643 |
1 |
24.00 |
4147********5287 |
00677C |
06/06/12 |
| WILKES, MICHAEL |
1C-1671 |
1 |
25.00 |
4147********1138 |
00629C |
06/06/12 |
| WILLIAMS, THOMAS |
1C-1712 |
1 |
50.00 |
5466********1871 |
36945P |
06/06/12 |
| WILSON, ERIN |
1C-1716 |
1 |
25.00 |
5451********5319 |
T05597 |
06/06/12 |
| WOLFORD, FRED |
1C-1076 |
1 |
25.00 |
4313********8390 |
04538C |
06/06/12 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
044307 |
06/06/12 |
| WREN, JONATHAN |
1C-1563 |
1 |
59.00 |
4063********1643 |
759047 |
06/06/12 |
| WRIGHT, KRYSTAL |
1C-1357 |
1 |
29.00 |
4217********5347 |
174333 |
06/06/12 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********4089 |
174235 |
06/06/12 |
| YOUNG, ANA MARIA |
1C-1509 |
1 |
64.00 |
4868********6806 |
950944 |
06/06/12 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
986796 |
06/06/12 |
| ZINK, RAY |
1C-1287 |
1 |
59.00 |
4788********4139 |
052123 |
06/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.00 |
| 28 |
MasterCard |
1324.00 |
| 146 |
Visa |
6799.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8264.00 |