Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
130607 |
10/08/12 |
| BARTLETT, ERIN |
1C-1418 |
1 |
44.00 |
4465********7490 |
00843B |
10/08/12 |
| BARTLETT, LAWRENCE |
1C-1820 |
1 |
59.00 |
4147********3327 |
03542C |
10/08/12 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4313********0433 |
03532C |
10/08/12 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
128259 |
10/08/12 |
| BENSEN, ERIC |
1C-1718 |
1 |
58.00 |
4259********9686 |
049221 |
10/08/12 |
| BIANCHI, KELLIE |
1C-1826 |
1 |
69.00 |
4475********9439 |
264798 |
10/08/12 |
| BOSLEY, DAVID |
1C-1201 |
1 |
25.00 |
4815********2439 |
153449 |
10/08/12 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4147********6298 |
83200C |
10/08/12 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
692327 |
10/08/12 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
02108P |
10/08/12 |
| CALDERON, SHALENE |
1C-1566 |
1 |
59.00 |
5178********9303 |
02028B |
10/08/12 |
| CARR, KATHRYN |
1C-1479 |
1 |
39.00 |
4217********5951 |
153042 |
10/08/12 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4460********2216 |
691329 |
10/08/12 |
| CHAMBERLAIN, BECKY |
1C-1609 |
1 |
29.00 |
4217********6527 |
113441 |
10/08/12 |
| CHAVEZ, JUAN |
1C-1366 |
1 |
29.00 |
4833********9349 |
003409 |
10/08/12 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4342********5959 |
131557 |
10/08/12 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
02030D |
10/08/12 |
| COMBS, ROBERT |
1C-1570 |
1 |
50.00 |
4815********5967 |
133346 |
10/08/12 |
| COOPER, MARIE |
1C-1189 |
1 |
39.00 |
4147********1769 |
02041C |
10/08/12 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
095824 |
10/08/12 |
| COYNE, DAVE |
1C-1008 |
1 |
59.00 |
4635********5395 |
123946 |
10/08/12 |
| CRISTMAN, LINDA |
1C-1414 |
1 |
44.00 |
5491********9161 |
55167P |
10/08/12 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
584727 |
10/08/12 |
| CROSBY, KEVIN |
1C-1575 |
1 |
29.00 |
4282********4575 |
013409 |
10/08/12 |
| DAY, KATHLEEN |
1C-1314 |
1 |
64.00 |
4185********6016 |
083402 |
10/08/12 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
59.00 |
5523********0399 |
T09681 |
10/08/12 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
020476 |
10/08/12 |
| DEWITT, TYLER |
1C-1651 |
1 |
69.00 |
4194********4223 |
023642 |
10/08/12 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
658375 |
10/08/12 |
| DOS SANTOS, PATRICK |
1C-1801 |
1 |
29.00 |
4217********1753 |
173343 |
10/08/12 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********8188 |
163939 |
10/08/12 |
| FADALA, SALVATORE |
1C-0240 |
1 |
58.00 |
4339********6344 |
02096G |
10/08/12 |
| FAIN, XANTHYIA |
1C-1817 |
1 |
59.00 |
4868********4206 |
661534 |
10/08/12 |
| FARR, LORIN |
1C-0305 |
1 |
39.00 |
4259********0075 |
095816 |
10/08/12 |
| FAVARON, CARLOS |
1C-1733 |
1 |
29.00 |
5409********4646 |
220570 |
10/08/12 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
033409 |
10/08/12 |
| FINE, BETH |
1C-1628 |
1 |
30.00 |
4217********8450 |
173541 |
10/08/12 |
| FONG, SUSANNA |
1C-1763 |
1 |
59.00 |
4239********0584 |
919984 |
10/08/12 |
| FORD, MARK |
1C-1119 |
1 |
30.00 |
4788********8379 |
385337 |
10/08/12 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
02016D |
10/08/12 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
02056Z |
10/08/12 |
| FRERE, ERNEST |
1C-1702 |
1 |
39.00 |
5109********7214 |
H87368 |
10/08/12 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
221550 |
10/08/12 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
00847B |
10/08/12 |
| GARCIA, JEREMY |
1C-1784 |
1 |
29.00 |
4185********6056 |
083402 |
10/08/12 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
39.00 |
4342********3542 |
094614 |
10/08/12 |
| GENNAI, BRIDGER |
1C-1275 |
1 |
39.00 |
4217********3398 |
183441 |
10/08/12 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
023644 |
10/08/12 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4695********5212 |
02106B |
10/08/12 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
083402 |
10/08/12 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
02029C |
10/08/12 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
39.00 |
4128********5452 |
83131C |
10/08/12 |
| HALFORD, MATT |
1C-1781 |
1 |
29.00 |
4494********7045 |
504376 |
10/08/12 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5466********6733 |
03542Z |
10/08/12 |
| HARIBHAKTI, SHIVANI |
1C-1725 |
1 |
29.00 |
4108********9060 |
698539 |
10/08/12 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********9968 |
03548B |
10/08/12 |
| HAYDEN, ANDREW |
1C-1717 |
1 |
29.00 |
4465********1241 |
00803B |
10/08/12 |
| HEKKANEN, BOBBI |
1C-1222 |
1 |
44.00 |
4264********1363 |
03541A |
10/08/12 |
| HENDERSON, JORDAN |
1C-1821 |
1 |
29.00 |
4494********9866 |
220607 |
10/08/12 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
34.00 |
4896********1710 |
083402 |
10/08/12 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4833********0712 |
023409 |
10/08/12 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
39.00 |
4873********6316 |
009976 |
10/08/12 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
008570 |
10/08/12 |
| HOGAN, STEPHAN |
1C-1186 |
1 |
29.00 |
4465********8725 |
00842A |
10/08/12 |
| HUFF, TERRI |
1C-1184 |
1 |
39.00 |
4323********5761 |
133182 |
10/08/12 |
| HUFFMAN, BEVERLY |
1C-1782 |
1 |
44.00 |
4282********6215 |
033409 |
10/08/12 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
036905 |
10/08/12 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
584728 |
10/08/12 |
| JORDAN, ANDREW |
1C-1666 |
1 |
29.00 |
4342********6346 |
693215 |
10/08/12 |
| KAMMERER, CAMERON |
1C-1406 |
1 |
29.00 |
4342********6002 |
009970 |
10/08/12 |
| KELLY, JOE |
1C-1701 |
1 |
25.00 |
4217********6106 |
113644 |
10/08/12 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********0634 |
063401 |
10/08/12 |
| KOHT, ERIN |
1C-1772 |
1 |
25.00 |
5416********0158 |
00802B |
10/08/12 |
| KONDO, ANDREW |
1C-1797 |
1 |
29.00 |
4266********4062 |
02064B |
10/08/12 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********4800 |
02005Z |
10/08/12 |
| LANDON, TANNER |
1C-1767 |
1 |
29.00 |
4342********5326 |
132429 |
10/08/12 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
143045 |
10/08/12 |
| LEE, JOEY |
1C-1595 |
1 |
29.00 |
4815********8222 |
133841 |
10/08/12 |
| LEGGE, RHONDA |
1C-1360 |
1 |
39.00 |
4254********2474 |
000084 |
10/08/12 |
| LERCH, NANCY |
1C-1474 |
1 |
59.00 |
4217********1082 |
143840 |
10/08/12 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
013409 |
10/08/12 |
| LORIS, SHARON |
1C-1752 |
1 |
69.00 |
4233********3449 |
008569 |
10/08/12 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4264********9031 |
03546B |
10/08/12 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
143043 |
10/08/12 |
| LOZIER, KARISSA |
1C-1799 |
1 |
29.00 |
4342********4998 |
132441 |
10/08/12 |
| MACKEY, DEBBIE |
1C-1744 |
1 |
39.00 |
5466********7527 |
54736Z |
10/08/12 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
02032C |
10/08/12 |
| MARKS, JEFFREY |
1C-1745 |
1 |
63.00 |
4194********3634 |
023643 |
10/08/12 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
83284B |
10/08/12 |
| MATTSON, KYLE |
1C-1732 |
1 |
59.00 |
4185********0512 |
02084A |
10/08/12 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4233********0364 |
008568 |
10/08/12 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
24.00 |
4217********9793 |
193441 |
10/08/12 |
| MILES, ANDREW |
1C-1757 |
1 |
25.00 |
4460********1010 |
662254 |
10/08/12 |
| MILLER, JASON |
1C-1203 |
1 |
29.00 |
4130********8046 |
063404 |
10/08/12 |
| MILLS, CORLISS |
1C-1256 |
1 |
39.00 |
5466********7653 |
55320Z |
10/08/12 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
5466********9574 |
54958P |
10/08/12 |
| MILTON, DELORES |
1C-1730 |
1 |
59.00 |
4313********5046 |
03533C |
10/08/12 |
| MONOOGAN, DEBBIE |
1C-1761 |
1 |
44.00 |
4494********3378 |
222016 |
10/08/12 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
193541 |
10/08/12 |
| MOREHEAD, JIM |
1C-214 |
1 |
39.00 |
5396********2197 |
54861P |
10/08/12 |
| MORRIS, NATHAN |
1C-1822 |
1 |
29.00 |
4494********5251 |
220528 |
10/08/12 |
| MOSACK, LINDA |
1C-1417 |
1 |
44.00 |
5466********7228 |
02031Z |
10/08/12 |
| NASH, JOAN |
1C-1310 |
1 |
44.00 |
4888********8344 |
03530B |
10/08/12 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
023640 |
10/08/12 |
| NIEHUES, LORIE |
1C-1289 |
1 |
58.00 |
4193********7328 |
02098G |
10/08/12 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
00838B |
10/08/12 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
691331 |
10/08/12 |
| NUNLEY, MATTHEW |
1C-1710 |
1 |
29.00 |
4342********3727 |
009968 |
10/08/12 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
158978 |
10/08/12 |
| PATRICK, MARCIA |
1C-1589 |
1 |
39.00 |
4873********0510 |
694046 |
10/08/12 |
| PATTERSON, BEN |
1C-1828 |
1 |
69.00 |
4888********1777 |
03543A |
10/08/12 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
77312Z |
10/08/12 |
| PEARSON, TRACEY |
1C-1223 |
1 |
39.00 |
4185********3864 |
083401 |
10/08/12 |
| PEIL, BRADLEY |
1C-1073-2 |
1 |
29.00 |
4266********8142 |
00789C |
10/08/12 |
| PENA, AMANDA |
1C-1662 |
1 |
39.00 |
4313********5539 |
03543C |
10/08/12 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
54653P |
10/08/12 |
| PINO-JONES, MARLYN |
1C-1520 |
1 |
39.00 |
3732*******1007 |
140430 |
10/08/12 |
| PRECIADO, BARBARA |
1C-1789 |
1 |
44.00 |
4815********2568 |
103540 |
10/08/12 |
| PRECIATO, JAYNE |
1C-1793 |
1 |
29.00 |
4342********7751 |
130603 |
10/08/12 |
| RADEKIN, WARREN |
1C-1210 |
1 |
89.00 |
4460********7107 |
584725 |
10/08/12 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
02089A |
10/08/12 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
39.00 |
4460********5410 |
694042 |
10/08/12 |
| RODENBERG, GORDON |
1C-1678 |
1 |
58.00 |
5466********1582 |
54819Z |
10/08/12 |
| ROTONDO, STACY |
1C-1349 |
1 |
59.00 |
4147********6527 |
02009C |
10/08/12 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
25.00 |
4366********0275 |
003876 |
10/08/12 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
02007Z |
10/08/12 |
| SAENZ, DARRIN |
1C-1637 |
1 |
58.00 |
4217********8830 |
193843 |
10/08/12 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
00802C |
10/08/12 |
| SATHIS, STACEY |
1C-1722 |
1 |
54.00 |
4262********2118 |
02103C |
10/08/12 |
| SAVAGE, NICK |
1C-1832 |
1 |
25.00 |
5491********7104 |
00896B |
10/08/12 |
| SCHUMACHER, KATHY |
1C-1392 |
1 |
69.00 |
4342********1925 |
692326 |
10/08/12 |
| SCOTT, DAVID |
1C-1785 |
1 |
69.00 |
4494********4651 |
508391 |
10/08/12 |
| SECCO, STELLO |
1C-1738 |
1 |
39.00 |
4282********7668 |
013409 |
10/08/12 |
| SEXTON, JAKE |
1C-1783 |
1 |
29.00 |
4217********6082 |
163246 |
10/08/12 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
58.00 |
4803********6595 |
509967 |
10/08/12 |
| SHERRARD, JOYCE |
1C-0537 |
1 |
58.00 |
4217********6468 |
133040 |
10/08/12 |
| SHIPLER, SUZANNE |
1C-1708 |
1 |
44.00 |
4193********3681 |
02109G |
10/08/12 |
| SHORT, CHERYL |
1C-1737 |
1 |
69.00 |
4388********4671 |
02086C |
10/08/12 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00850Z |
10/08/12 |
| SMITH, EDWARD |
1C-1775 |
1 |
39.00 |
4366********8176 |
001320 |
10/08/12 |
| SOMMERS, CHERYL |
1C-1813 |
1 |
59.00 |
5178********7935 |
223527 |
10/08/12 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
55223P |
10/08/12 |
| STIXRUD, JOHN |
1C-1105 |
1 |
64.00 |
4460********5128 |
009974 |
10/08/12 |
| STOLP, CLAYTON |
1C-1796 |
1 |
25.00 |
4479********7945 |
008649 |
10/08/12 |
| STOPPANI, NATALIE |
1C-1824 |
1 |
44.00 |
4342********8863 |
693211 |
10/08/12 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
132432 |
10/08/12 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4344********5584 |
523642 |
10/08/12 |
| TOMASELLO, DEANNA |
1C-0524 |
1 |
59.00 |
5403********9674 |
083400 |
10/08/12 |
| TREGANZA, DOROTHY |
1C-0009 |
1 |
39.00 |
5466********9448 |
02080Z |
10/08/12 |
| TRIVETTE, STEVEN |
1C-0196 |
1 |
25.00 |
4185********2182 |
083400 |
10/08/12 |
| VANDEVER, LESLIE |
1C-1698 |
1 |
44.00 |
4342********1586 |
131566 |
10/08/12 |
| VANINA, PATRICIA |
1C-1729 |
1 |
39.00 |
4147********9868 |
80803C |
10/08/12 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
29.00 |
4130********4322 |
063401 |
10/08/12 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
44.00 |
4147********1853 |
02073C |
10/08/12 |
| WATTS-POST, CONNIE |
1C-0400-2 |
1 |
39.00 |
4306********2493 |
008928 |
10/08/12 |
| WEBB, MIKE |
1C-1116 |
1 |
54.00 |
4873********0815 |
095832 |
10/08/12 |
| WEINBERG, MICHAEL |
1C-1444 |
1 |
44.00 |
4313********1850 |
03548C |
10/08/12 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********8179 |
063400 |
10/08/12 |
| WELLS, MICHELLE |
1C-0414 |
1 |
39.00 |
4460********9501 |
953088 |
10/08/12 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
023409 |
10/08/12 |
| WHITE, ANDREA |
1C-1631 |
1 |
54.00 |
4342********1443 |
094605 |
10/08/12 |
| WILKES, MICHAEL |
1C-1671 |
1 |
25.00 |
4147********1138 |
00784C |
10/08/12 |
| WILLIAMS, THOMAS |
1C-1712 |
1 |
50.00 |
5466********1871 |
55195P |
10/08/12 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
003409 |
10/08/12 |
| WRIGHT, ANDREW |
1C-1776 |
1 |
39.00 |
4494********5151 |
155992 |
10/08/12 |
| WRIGHT, DAVID |
1C-1831 |
1 |
63.00 |
4498********9594 |
008571 |
10/08/12 |
| WRIGHT, KRYSTAL |
1C-1357 |
1 |
29.00 |
4217********5347 |
153542 |
10/08/12 |
| YACKLEY, WILLIAM |
1C-1805 |
1 |
44.00 |
4868********2504 |
131570 |
10/08/12 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********4089 |
103743 |
10/08/12 |
| YORK, DENISE |
1C-1771 |
1 |
39.00 |
4130********3908 |
063359 |
10/08/12 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
693201 |
10/08/12 |
| ZENK, MIKE |
1C-1827 |
1 |
29.00 |
4130********5760 |
063402 |
10/08/12 |
| ZINK, RAY |
1C-1287 |
1 |
59.00 |
4788********4139 |
599938 |
10/08/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 27 |
MasterCard |
1266.00 |
| 146 |
Visa |
6462.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7767.00 |