Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
971881 |
09/06/12 |
| BARTLETT, ERIN |
1C-1418 |
1 |
44.00 |
4465********7490 |
00633B |
09/06/12 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
599267 |
09/06/12 |
| BENSEN, ERIC |
1C-1718 |
1 |
39.00 |
4259********9686 |
007881 |
09/06/12 |
| BOSWELL, STEPHAN |
1C-1268 |
1 |
59.00 |
4366********8485 |
000861 |
09/06/12 |
| BRABOY, BLAKE |
1C-1713 |
1 |
58.00 |
4266********5991 |
014456 |
09/06/12 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4147********6298 |
96932D |
09/06/12 |
| BROWN, PAULA |
1C-1676 |
1 |
29.00 |
4130********5533 |
040057 |
09/06/12 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********3179 |
18279P |
09/06/12 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
972820 |
09/06/12 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
01651P |
09/06/12 |
| CALDERON, SHALENE |
1C-1566 |
1 |
59.00 |
5178********9303 |
01747B |
09/06/12 |
| CARR, KATHRYN |
1C-1479 |
1 |
39.00 |
4217********5951 |
180900 |
09/06/12 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4460********2216 |
007869 |
09/06/12 |
| CHAMBERLAIN, BECKY |
1C-1609 |
1 |
29.00 |
4217********6527 |
110302 |
09/06/12 |
| CHAVEZ, JUAN |
1C-1366 |
1 |
29.00 |
4833********9349 |
070007 |
09/06/12 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4342********5959 |
006696 |
09/06/12 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
01737D |
09/06/12 |
| COOPER, MARIE |
1C-1189 |
1 |
39.00 |
4147********1769 |
01654D |
09/06/12 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
007864 |
09/06/12 |
| COYNE, DAVE |
1C-1008 |
1 |
59.00 |
4635********5395 |
110602 |
09/06/12 |
| CRISTMAN, LINDA |
1C-1414 |
1 |
44.00 |
5491********9161 |
17917P |
09/06/12 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
148384 |
09/06/12 |
| CROSBY, KEVIN |
1C-1575 |
1 |
29.00 |
4282********4575 |
050007 |
09/06/12 |
| DAY, KATHLEEN |
1C-1314 |
1 |
64.00 |
4185********6016 |
060057 |
09/06/12 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
59.00 |
5523********0399 |
T00376 |
09/06/12 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
017040 |
09/06/12 |
| DEWITT, TYLER |
1C-1651 |
1 |
69.00 |
4194********4223 |
014458 |
09/06/12 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
883441 |
09/06/12 |
| DOS SANTOS, PATRICK |
1C-1801 |
1 |
29.00 |
4217********1753 |
100108 |
09/06/12 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********8188 |
130400 |
09/06/12 |
| EASLEY-BOSLEY, CHASTITY |
1C-1293 |
2 |
25.00 |
4788********8037 |
531493 |
09/06/12 |
| FADALA, SALVATORE |
1C-0240 |
1 |
58.00 |
4339********6344 |
01754G |
09/06/12 |
| FARR, LORIN |
1C-0305 |
1 |
39.00 |
4259********0075 |
343586 |
09/06/12 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
030007 |
09/06/12 |
| FIGGINS, LORI |
1C-1626 |
1 |
44.00 |
4388********6201 |
01719D |
09/06/12 |
| FINE, BETH |
1C-1628 |
1 |
30.00 |
4217********8450 |
110801 |
09/06/12 |
| FONG, SUSANNA |
1C-1763 |
1 |
59.00 |
4239********0584 |
858197 |
09/06/12 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
01718D |
09/06/12 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
01735Z |
09/06/12 |
| FRERE, ERNEST |
1C-1702 |
1 |
39.00 |
5109********7214 |
H64024 |
09/06/12 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
516679 |
09/06/12 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00620B |
09/06/12 |
| GARCIA, JEREMY |
1C-1784 |
1 |
29.00 |
4185********6056 |
060056 |
09/06/12 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
39.00 |
4342********3542 |
343573 |
09/06/12 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
140905 |
09/06/12 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
014454 |
09/06/12 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4695********5212 |
01707B |
09/06/12 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
060054 |
09/06/12 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
01673C |
09/06/12 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
39.00 |
4128********5452 |
96919C |
09/06/12 |
| HALFORD, MATT |
1C-1781 |
1 |
29.00 |
4494********7045 |
450148 |
09/06/12 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5466********6733 |
00505Z |
09/06/12 |
| HARIBHAKTI, SHIVANI |
1C-1725 |
1 |
29.00 |
4108********9060 |
541186 |
09/06/12 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********9968 |
00508B |
09/06/12 |
| HAYDEN, ANDREW |
1C-1717 |
1 |
29.00 |
4465********1241 |
00620B |
09/06/12 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4264********1363 |
00508A |
09/06/12 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
34.00 |
4896********1710 |
060055 |
09/06/12 |
| HERRMAN, DANIEL |
1C-0284 |
1 |
58.00 |
3713*******2004 |
113559 |
09/06/12 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4833********0712 |
070007 |
09/06/12 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
39.00 |
4873********6316 |
453533 |
09/06/12 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
006645 |
09/06/12 |
| HOGAN, STEPHAN |
1C-1186 |
1 |
29.00 |
4465********8725 |
00635A |
09/06/12 |
| HUFF, TERRI |
1C-1184 |
1 |
39.00 |
4323********5761 |
971883 |
09/06/12 |
| HUFFMAN, BEVERLY |
1C-1782 |
1 |
44.00 |
4282********6215 |
060007 |
09/06/12 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
722603 |
09/06/12 |
| IDEN, CRAIG |
1C-1285 |
1 |
64.00 |
4494********5670 |
256974 |
09/06/12 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
080531 |
09/06/12 |
| JONAS, TOM |
1C-1245 |
2 |
64.00 |
5369********6863 |
01746P |
09/06/12 |
| JORDAN, ANDREW |
1C-1666 |
1 |
29.00 |
4342********6346 |
453529 |
09/06/12 |
| KAMMERER, CAMERON |
1C-1406 |
1 |
29.00 |
4342********6002 |
971879 |
09/06/12 |
| KELLY, JOE |
1C-1701 |
1 |
25.00 |
4217********6106 |
140507 |
09/06/12 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********0634 |
040055 |
09/06/12 |
| KIRLIN, LINDSEY |
1C-1465 |
1 |
44.00 |
4494********9194 |
386074 |
09/06/12 |
| KOHT, ERIN |
1C-1772 |
1 |
25.00 |
5416********0158 |
00614B |
09/06/12 |
| KONDO, ANDREW |
1C-1797 |
1 |
29.00 |
4266********4062 |
01655B |
09/06/12 |
| KUMLE, ASHLEY |
1C-1806 |
1 |
35.00 |
4833********6206 |
050007 |
09/06/12 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********4800 |
01713Z |
09/06/12 |
| LANDON, TANNER |
1C-1767 |
1 |
29.00 |
4342********5326 |
369603 |
09/06/12 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
170302 |
09/06/12 |
| LEE, JOEY |
1C-1595 |
1 |
29.00 |
4815********8222 |
160107 |
09/06/12 |
| LEGGE, RHONDA |
1C-1360 |
1 |
39.00 |
4254********2474 |
000091 |
09/06/12 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
4217********1082 |
190004 |
09/06/12 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
070007 |
09/06/12 |
| LINDSAY, PINCHARD |
1C-1790 |
1 |
50.00 |
4003********9104 |
01622B |
09/06/12 |
| LORIS, SHARON |
1C-1752 |
1 |
69.00 |
4233********3449 |
006642 |
09/06/12 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4246********9429 |
01664G |
09/06/12 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
160000 |
09/06/12 |
| LOZIER, KARISSA |
1C-1799 |
1 |
29.00 |
4342********4998 |
007875 |
09/06/12 |
| LUTZ, KIM |
1C-1036 |
1 |
19.00 |
4869********5232 |
370229 |
09/06/12 |
| MACKEY, DEBBIE |
1C-1744 |
1 |
39.00 |
5466********7527 |
18223Z |
09/06/12 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
01671C |
09/06/12 |
| MARKS, JEFFREY |
1C-1745 |
1 |
63.00 |
4194********3634 |
014459 |
09/06/12 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
96905B |
09/06/12 |
| MATTSON, KYLE |
1C-1732 |
1 |
59.00 |
4185********0512 |
01680A |
09/06/12 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4233********0364 |
006643 |
09/06/12 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
24.00 |
4217********9793 |
130207 |
09/06/12 |
| MILES, ANDREW |
1C-1757 |
1 |
25.00 |
4460********1010 |
453519 |
09/06/12 |
| MILLER, JASON |
1C-1203 |
1 |
29.00 |
4130********8046 |
040055 |
09/06/12 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
5466********9574 |
17848P |
09/06/12 |
| MILTON, DELORES |
1C-1730 |
1 |
59.00 |
4313********5046 |
00509C |
09/06/12 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
170805 |
09/06/12 |
| MOREHEAD, JIM |
1C-214 |
1 |
39.00 |
5396********2197 |
18140P |
09/06/12 |
| MOSACK, LINDA |
1C-1417 |
1 |
44.00 |
5466********7228 |
01740Z |
09/06/12 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
00502B |
09/06/12 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
014458 |
09/06/12 |
| NIEHUES, LORIE |
1C-1289 |
1 |
58.00 |
4193********7328 |
01695G |
09/06/12 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00638B |
09/06/12 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
452269 |
09/06/12 |
| NUNLEY, MATTHEW |
1C-1710 |
1 |
29.00 |
4342********3727 |
972823 |
09/06/12 |
| OWENS, DAWN |
1C-1751 |
1 |
69.00 |
4130********8368 |
040056 |
09/06/12 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
519680 |
09/06/12 |
| PATRICK, MARCIA |
1C-1589 |
1 |
39.00 |
4873********0510 |
368790 |
09/06/12 |
| PAVLICK, SARAH |
1C-1333 |
1 |
44.00 |
4266********6842 |
01656B |
09/06/12 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
72421Z |
09/06/12 |
| PEARSON, TRACEY |
1C-1223 |
1 |
39.00 |
4185********3864 |
060055 |
09/06/12 |
| PENA, AMANDA |
1C-1662 |
1 |
39.00 |
4313********5539 |
00509C |
09/06/12 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
18042P |
09/06/12 |
| PINO-JONES, MARLYN |
1C-1520 |
1 |
39.00 |
3732*******1007 |
163453 |
09/06/12 |
| PRECIADO, BARBARA |
1C-1789 |
1 |
44.00 |
4815********2568 |
180909 |
09/06/12 |
| PRECIATO, JAYNE |
1C-1793 |
1 |
29.00 |
4342********7751 |
368786 |
09/06/12 |
| RADEKIN, WARREN |
1C-1210 |
1 |
89.00 |
4465********2670 |
00637B |
09/06/12 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
01679A |
09/06/12 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
39.00 |
4460********5410 |
113662 |
09/06/12 |
| RODENBERG, GORDON |
1C-1678 |
1 |
58.00 |
5466********1582 |
17862Z |
09/06/12 |
| ROTONDO, STACY |
1C-1349 |
1 |
59.00 |
4147********6527 |
01698C |
09/06/12 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
25.00 |
4366********0275 |
003450 |
09/06/12 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
01701Z |
09/06/12 |
| SAENZ, DARRIN |
1C-1637 |
1 |
58.00 |
4217********8830 |
120709 |
09/06/12 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00624C |
09/06/12 |
| SATHIS, STACEY |
1C-1722 |
1 |
54.00 |
4262********2118 |
01672C |
09/06/12 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********5641 |
00636P |
09/06/12 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
453530 |
09/06/12 |
| SCOTT, DAVID |
1C-1785 |
1 |
69.00 |
4494********4651 |
519678 |
09/06/12 |
| SECCO, STELLO |
1C-1738 |
1 |
39.00 |
4282********7668 |
040007 |
09/06/12 |
| SEXTON, JAKE |
1C-1783 |
1 |
29.00 |
4217********6082 |
100600 |
09/06/12 |
| SHAWNA, RHODES |
1C-1740 |
1 |
44.00 |
4366********3000 |
000860 |
09/06/12 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
58.00 |
4803********6595 |
948284 |
09/06/12 |
| SHERRARD, JOYCE |
1C-0537 |
1 |
58.00 |
4217********6468 |
110702 |
09/06/12 |
| SHIPLER, SUZANNE |
1C-1708 |
1 |
44.00 |
4193********3681 |
01627G |
09/06/12 |
| SHORT, CHERYL |
1C-1737 |
1 |
69.00 |
4388********4671 |
01671C |
09/06/12 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00633Z |
09/06/12 |
| SOMMERS, CHERYL |
1C-1813 |
1 |
59.00 |
5178********7935 |
453101 |
09/06/12 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
18098P |
09/06/12 |
| STIXRUD, JOHN |
1C-1105 |
1 |
64.00 |
4460********5128 |
971876 |
09/06/12 |
| STOLP, CLAYTON |
1C-1796 |
1 |
25.00 |
4479********7945 |
006590 |
09/06/12 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
008112 |
09/06/12 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4344********5584 |
514458 |
09/06/12 |
| TIMM, DENICE |
1C-1123 |
1 |
59.00 |
4003********6090 |
01672B |
09/06/12 |
| TODD, GINA |
1C-1561 |
1 |
59.00 |
4130********9614 |
040056 |
09/06/12 |
| TOMASELLO, DEANNA |
1C-0524 |
1 |
59.00 |
5403********9674 |
060054 |
09/06/12 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
01704Z |
09/06/12 |
| VANDEVER, LESLIE |
1C-1698 |
1 |
44.00 |
4342********1586 |
080529 |
09/06/12 |
| VANINA, PATRICIA |
1C-1729 |
1 |
39.00 |
4147********9868 |
60600C |
09/06/12 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
29.00 |
4130********4322 |
040057 |
09/06/12 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
44.00 |
4147********1853 |
01650C |
09/06/12 |
| WATTS-POST, CONNIE |
1C-0400-2 |
1 |
39.00 |
4306********2493 |
006340 |
09/06/12 |
| WEBB, MIKE |
1C-1116 |
1 |
54.00 |
4873********0815 |
080525 |
09/06/12 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4313********1850 |
00508C |
09/06/12 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********8179 |
040056 |
09/06/12 |
| WELLS, MICHELLE |
1C-0414 |
1 |
39.00 |
4460********9501 |
148378 |
09/06/12 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
070007 |
09/06/12 |
| WHITE, ANDREA |
1C-1631 |
1 |
54.00 |
4342********1443 |
972821 |
09/06/12 |
| WILKES, MICHAEL |
1C-1671 |
1 |
25.00 |
4147********1138 |
01706C |
09/06/12 |
| WILLIAMS, THOMAS |
1C-1712 |
1 |
50.00 |
5466********1871 |
18251P |
09/06/12 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
070007 |
09/06/12 |
| WRIGHT, ANDREW |
1C-1776 |
1 |
39.00 |
4494********5151 |
385632 |
09/06/12 |
| WRIGHT, KRYSTAL |
1C-1357 |
1 |
29.00 |
4217********5347 |
170705 |
09/06/12 |
| YACKLEY, WILLIAM |
1C-1805 |
1 |
44.00 |
4868********2504 |
343263 |
09/06/12 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********4089 |
110603 |
09/06/12 |
| YORK, DENISE |
1C-1771 |
1 |
39.00 |
4130********3908 |
040057 |
09/06/12 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
307997 |
09/06/12 |
| ZINK, RAY |
1C-1287 |
1 |
59.00 |
4788********4139 |
580411 |
09/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
97.00 |
| 27 |
MasterCard |
1315.00 |
| 144 |
Visa |
6395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7807.00 |