Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JEREMIAH |
1C-1490 |
1 |
69.00 |
4342********4951 |
290473 |
11/06/12 |
| BARTLETT, LAWRENCE |
1C-1820 |
1 |
59.00 |
4147********3327 |
015996 |
11/06/12 |
| BATCHELDER, BILL |
1C-0189 |
1 |
58.00 |
4313********0433 |
015985 |
11/06/12 |
| BELL, KAREN |
1C-0276 |
1 |
39.00 |
4788********1557 |
140757 |
11/06/12 |
| BIANCHI, KELLIE |
1C-1826 |
1 |
69.00 |
4475********9439 |
015740 |
11/06/12 |
| BOLEY, SHAWNA |
1C-1834 |
1 |
24.00 |
4300********1049 |
006722 |
11/06/12 |
| BOSLEY, DAVID |
1C-1201 |
1 |
25.00 |
4815********2439 |
111491 |
11/06/12 |
| BROWN, CATHERINE |
1C-0268 |
1 |
39.00 |
4147********6298 |
08564C |
11/06/12 |
| BURKOWSKI, EDITH |
1C-0333 |
1 |
39.00 |
5466********6456 |
02162P |
11/06/12 |
| BYRD, KARIN |
1C-1358 |
1 |
44.00 |
4460********9906 |
361670 |
11/06/12 |
| CAGLE, LONNIE |
1C-0244 |
1 |
58.00 |
5369********8978 |
08601P |
11/06/12 |
| CALDERON, SHALENE |
1C-1566 |
1 |
59.00 |
5178********9303 |
08635B |
11/06/12 |
| CARR, KATHRYN |
1C-1479 |
1 |
39.00 |
4217********5951 |
181591 |
11/06/12 |
| CAULFIELD, ANDREW |
1C-1205 |
1 |
25.00 |
4460********2216 |
246172 |
11/06/12 |
| CHAMBERLAIN, BECKY |
1C-1609 |
1 |
29.00 |
4217********6527 |
121190 |
11/06/12 |
| CHAVEZ, JUAN |
1C-1366 |
1 |
29.00 |
4833********9349 |
041909 |
11/06/12 |
| CIMINO, LISA |
1C-0376 |
1 |
39.00 |
4342********5959 |
289579 |
11/06/12 |
| CLARK, PAT |
1C-1140 |
1 |
29.00 |
4147********2648 |
08602D |
11/06/12 |
| COMBS, ROBERT |
1C-1570 |
1 |
50.00 |
4815********5967 |
181999 |
11/06/12 |
| COOPER, MARIE |
1C-1189 |
1 |
39.00 |
4147********1769 |
08680C |
11/06/12 |
| COTENAS, TIM |
1C-1191 |
1 |
39.00 |
4342********0057 |
097038 |
11/06/12 |
| COYNE, DAVE |
1C-1008 |
1 |
59.00 |
4635********5395 |
141695 |
11/06/12 |
| CRISTMAN, LINDA |
1C-1414 |
1 |
44.00 |
5491********9161 |
03093P |
11/06/12 |
| CROOKS, THOMAS |
1C-1376 |
1 |
44.00 |
4342********5491 |
289585 |
11/06/12 |
| CROSBY, KEVIN |
1C-1575 |
1 |
29.00 |
4282********4575 |
021909 |
11/06/12 |
| DAY, KATHLEEN |
1C-1314 |
1 |
64.00 |
4185********6016 |
081952 |
11/06/12 |
| DEGRINNIS, TRICIA |
1C-0293 |
1 |
59.00 |
5523********0399 |
T07387 |
11/06/12 |
| DEPUE, MARILYN |
1C-1139 |
1 |
58.00 |
4802********3115 |
086656 |
11/06/12 |
| DOCKTER, A |
1C-1270 |
1 |
60.00 |
4788********8903 |
386912 |
11/06/12 |
| DOS SANTOS, PATRICK |
1C-1801 |
1 |
29.00 |
4217********1753 |
181990 |
11/06/12 |
| DUARTE, MARIA |
1C-1493 |
1 |
39.00 |
4217********8188 |
181397 |
11/06/12 |
| FADALA, SALVATORE |
1C-0240 |
1 |
58.00 |
4339********6344 |
08624G |
11/06/12 |
| FARR, LORIN |
1C-0305 |
1 |
39.00 |
4259********0075 |
288930 |
11/06/12 |
| FAVARON, CARLOS |
1C-1733 |
1 |
29.00 |
5409********4646 |
250028 |
11/06/12 |
| FIELD, JEFF |
1C-1404 |
1 |
69.00 |
4427********4740 |
051909 |
11/06/12 |
| FINE, BETH |
1C-1628 |
1 |
30.00 |
4217********8450 |
141598 |
11/06/12 |
| FONG, SUSANNA |
1C-1763 |
1 |
59.00 |
4239********0584 |
975974 |
11/06/12 |
| FOX, KEN |
1C-1246 |
1 |
69.00 |
4388********0353 |
08660D |
11/06/12 |
| FRANTZEN, SHIVA |
1C-0303 |
1 |
39.00 |
5466********2412 |
08684Z |
11/06/12 |
| FRERE, ERNEST |
1C-1702 |
1 |
39.00 |
5109********7214 |
H85921 |
11/06/12 |
| GALINDO, LEO |
1C-1497 |
1 |
39.00 |
4494********4411 |
250998 |
11/06/12 |
| GALLAGHER, SHARON |
1C-1162 |
1 |
29.00 |
4266********0461 |
006810 |
11/06/12 |
| GARCIA, JEREMY |
1C-1784 |
1 |
29.00 |
4185********6056 |
081952 |
11/06/12 |
| GASSUAN, SHANNON |
1C-1216 |
1 |
39.00 |
4342********3542 |
210899 |
11/06/12 |
| GLENN, PHILLIP |
1C-1231 |
1 |
69.00 |
4194********4017 |
022796 |
11/06/12 |
| GONSALVES, LINDSEY |
1C-1127 |
1 |
58.00 |
4695********5212 |
08647B |
11/06/12 |
| GRAFFUNDER, GERDA |
1C-0275 |
1 |
39.00 |
4185********7243 |
081952 |
11/06/12 |
| GRAHAM, TYLER |
1C-1840 |
1 |
25.00 |
4217********7917 |
101795 |
11/06/12 |
| GREGORY, STUART |
1C-1459 |
1 |
44.00 |
4388********5677 |
08547C |
11/06/12 |
| HAIGHT, CHARLENE |
1C-0520 |
1 |
39.00 |
4128********5452 |
08453C |
11/06/12 |
| HALL, JUDY |
1C-1535 |
1 |
69.00 |
5466********6733 |
01597Z |
11/06/12 |
| HARRISON, ROBERT |
1C-1151 |
1 |
58.00 |
5490********9968 |
01591B |
11/06/12 |
| HAYDEN, ANDREW |
1C-1717 |
1 |
29.00 |
4465********1241 |
006776 |
11/06/12 |
| HENDERSON, JORDAN |
1C-1821 |
1 |
29.00 |
4494********9866 |
250041 |
11/06/12 |
| HENIFIN, BRYAN |
1C-1377 |
1 |
34.00 |
4896********1710 |
081954 |
11/06/12 |
| HICKS, PATRICIA |
1C-1551 |
1 |
69.00 |
4833********0712 |
031909 |
11/06/12 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
1 |
39.00 |
4873********6316 |
210892 |
11/06/12 |
| HILL, JEANETTE |
1C-1157 |
1 |
29.00 |
4130********0512 |
006535 |
11/06/12 |
| HOGAN, STEPHAN |
1C-1186 |
1 |
29.00 |
4465********8725 |
006747 |
11/06/12 |
| HUFF, TERRI |
1C-1184 |
1 |
39.00 |
4323********5761 |
290501 |
11/06/12 |
| HUFFMAN, BEVERLY |
1C-1782 |
1 |
44.00 |
4282********6215 |
041909 |
11/06/12 |
| HUMPHREY, TINA |
1C-1058 |
1 |
59.00 |
4788********0147 |
454706 |
11/06/12 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
1 |
44.00 |
4873********0411 |
210888 |
11/06/12 |
| JENSEN, RUSS |
1C-1838 |
1 |
44.00 |
4388********6726 |
08593C |
11/06/12 |
| JORDAN, ANDREW |
1C-1666 |
1 |
29.00 |
4342********6346 |
245464 |
11/06/12 |
| KAMMERER, CAMERON |
1C-1406 |
1 |
29.00 |
4342********6002 |
289569 |
11/06/12 |
| KIRKLIN, KATHLEEN |
1C-1035 |
1 |
39.00 |
4130********0634 |
061955 |
11/06/12 |
| KOHT, ERIN |
1C-1772 |
1 |
25.00 |
5416********0158 |
00683B |
11/06/12 |
| LAMBRES, VINCENT |
1C-1413 |
1 |
59.00 |
5291********4800 |
08668Z |
11/06/12 |
| LANDON, TANNER |
1C-1767 |
1 |
29.00 |
4342********5326 |
289573 |
11/06/12 |
| LAWYER, ROXIE |
1C-1145 |
1 |
29.00 |
4217********2012 |
101490 |
11/06/12 |
| LEE, JOEY |
1C-1595 |
1 |
29.00 |
4815********8222 |
191893 |
11/06/12 |
| LEGGE, RHONDA |
1C-1360 |
1 |
39.00 |
4254********2474 |
000079 |
11/06/12 |
| LERCH, NANCY |
1C-1474 |
1 |
39.00 |
4217********1082 |
171897 |
11/06/12 |
| LEWIS, LAURA |
1C-1442 |
1 |
39.00 |
4282********9429 |
021909 |
11/06/12 |
| LOGUE, DEBBIE |
1C-1847 |
1 |
39.00 |
4147********9174 |
015914 |
11/06/12 |
| LORENZO, JEREMY |
1C-1843 |
1 |
39.00 |
4130********2898 |
061956 |
11/06/12 |
| LORIS, SHARON |
1C-1752 |
1 |
69.00 |
4233********3449 |
006524 |
11/06/12 |
| LOSEL, RONALD |
1C-0246 |
1 |
39.00 |
4264********9031 |
015944 |
11/06/12 |
| LOUGHEED, JUDIE |
1C-0233 |
1 |
58.00 |
4217********1833 |
151193 |
11/06/12 |
| LUTZ, KIM |
1C-1036 |
1 |
19.00 |
4869********0310 |
130815 |
11/06/12 |
| MACKEY, DEBBIE |
1C-1744 |
1 |
39.00 |
5466********7527 |
03052Z |
11/06/12 |
| MALICH, NANCY |
1C-1137 |
1 |
29.00 |
4266********5231 |
08604C |
11/06/12 |
| MARKS, JEFFREY |
1C-1745 |
1 |
63.00 |
4194********3634 |
022795 |
11/06/12 |
| MATHIS, BRIGIT |
1C-1155 |
1 |
29.00 |
4018********4286 |
08495A |
11/06/12 |
| MATTSON, KYLE |
1C-1732 |
1 |
59.00 |
4185********0512 |
08663A |
11/06/12 |
| MCCARTHY, BRIAN |
1C-1491 |
1 |
69.00 |
4233********0364 |
006538 |
11/06/12 |
| MEYER, ANGIE |
1C-1830 |
1 |
58.00 |
4282********6091 |
021909 |
11/06/12 |
| MICHAELIS, JUSTIN |
1C-1049 |
1 |
24.00 |
4217********9793 |
161891 |
11/06/12 |
| MILES, ANDREW |
1C-1757 |
1 |
25.00 |
4460********1010 |
275486 |
11/06/12 |
| MILLER, DEBBIE |
1C-1837 |
1 |
58.00 |
4306********4520 |
006848 |
11/06/12 |
| MILLS, CORLISS |
1C-1256 |
1 |
39.00 |
5466********7653 |
02468Z |
11/06/12 |
| MILLSAP, JOHN |
1C-0562 |
1 |
58.00 |
5466********9574 |
04025P |
11/06/12 |
| MILTON, DELORES |
1C-1730 |
1 |
59.00 |
4313********5046 |
015963 |
11/06/12 |
| MISRAHI, EILEEN |
1C-1466 |
1 |
29.00 |
4479********5113 |
006703 |
11/06/12 |
| MONOOGAN, DEBBIE |
1C-1761 |
1 |
44.00 |
4494********3378 |
251578 |
11/06/12 |
| MOORE, CLAUDIA |
1C-265 |
1 |
39.00 |
4217********1666 |
171591 |
11/06/12 |
| MORRIS, NATHAN |
1C-1822 |
1 |
29.00 |
4494********5251 |
250058 |
11/06/12 |
| MOSACK, LINDA |
1C-1417 |
1 |
44.00 |
5466********7228 |
08635Z |
11/06/12 |
| NAGELMANN, JOSH |
1C-1273 |
1 |
30.00 |
4342********8817 |
211541 |
11/06/12 |
| NEILL, DIANE |
1C-1168 |
1 |
29.00 |
4194********5657 |
022795 |
11/06/12 |
| NIEHUES, LORIE |
1C-1289 |
1 |
58.00 |
4193********7328 |
08670G |
11/06/12 |
| NISHIMURA, JANIE |
1C-1492 |
1 |
64.00 |
4465********4013 |
006747 |
11/06/12 |
| NUNES, MICHAEL |
1C-1053 |
1 |
29.00 |
4460********5269 |
140110 |
11/06/12 |
| NUNLEY, MATTHEW |
1C-1710 |
1 |
29.00 |
4342********3727 |
217757 |
11/06/12 |
| PARR, MICHAEL |
1C-1504 |
1 |
69.00 |
4494********2134 |
188470 |
11/06/12 |
| PATRICK, MARCIA |
1C-1589 |
1 |
39.00 |
4873********0510 |
319444 |
11/06/12 |
| PATTERSON, BEN |
1C-1828 |
1 |
69.00 |
4888********1777 |
015921 |
11/06/12 |
| PEARCE, SALLY |
1C-1505 |
1 |
39.00 |
5415********2826 |
54124Z |
11/06/12 |
| PEARSON, TRACEY |
1C-1223 |
1 |
39.00 |
4185********3864 |
081954 |
11/06/12 |
| PEIL, BRADLEY |
1C-1073-2 |
1 |
29.00 |
4266********8142 |
08675C |
11/06/12 |
| PENA, AMANDA |
1C-1662 |
1 |
39.00 |
4313********5539 |
015985 |
11/06/12 |
| PETERS, BARBARA |
1C-401 |
1 |
39.00 |
5466********3065 |
03204P |
11/06/12 |
| PINO-JONES, MARLYN |
1C-1520 |
1 |
39.00 |
3732*******1007 |
147528 |
11/06/12 |
| PRECIADO, BARBARA |
1C-1789 |
1 |
44.00 |
4815********2568 |
101093 |
11/06/12 |
| PRECIATO, JAYNE |
1C-1793 |
1 |
29.00 |
4342********7751 |
361665 |
11/06/12 |
| RADEKIN, WARREN |
1C-1210 |
1 |
89.00 |
4465********2670 |
006675 |
11/06/12 |
| RINKER, HEIDI |
1C-0553 |
1 |
39.00 |
4305********8367 |
08690A |
11/06/12 |
| ROBERTS, CRYSTAL |
1C-1844 |
1 |
69.00 |
4428********5929 |
006716 |
11/06/12 |
| ROBERTS, DARLENE |
1C-1365 |
1 |
39.00 |
4460********5410 |
231821 |
11/06/12 |
| RODENBERG, GORDON |
1C-1678 |
1 |
58.00 |
5466********1582 |
02968Z |
11/06/12 |
| ROTONDO, STACY |
1C-1349 |
1 |
59.00 |
4147********6527 |
08646C |
11/06/12 |
| RUSSO, CHARLIE |
1C-1412 |
1 |
25.00 |
4366********0275 |
015757 |
11/06/12 |
| SACKETT, ROXANN |
1C-1346 |
1 |
44.00 |
5466********3570 |
08627Z |
11/06/12 |
| SAENZ, DARRIN |
1C-1637 |
1 |
58.00 |
4217********8830 |
171391 |
11/06/12 |
| SANDLER, KAREN |
1C-0522 |
1 |
58.00 |
4147********0738 |
006740 |
11/06/12 |
| SATHIS, STACEY |
1C-1722 |
1 |
54.00 |
4262********2118 |
08656C |
11/06/12 |
| SAVAGE, NICK |
1C-1832 |
1 |
25.00 |
5491********7104 |
00693B |
11/06/12 |
| SCHARER, ERIC |
1C-0560 |
1 |
39.00 |
5491********4175 |
00671P |
11/06/12 |
| SCOTT, DAVID |
1C-1785 |
1 |
69.00 |
4494********4651 |
991951 |
11/06/12 |
| SECCO, STELLO |
1C-1738 |
1 |
39.00 |
4282********7668 |
041909 |
11/06/12 |
| SELK, AUBREE |
1C-1841 |
1 |
29.00 |
4217********6105 |
121390 |
11/06/12 |
| SEXTON, JAKE |
1C-1783 |
1 |
29.00 |
4217********6082 |
191691 |
11/06/12 |
| SHEPHERD, HEIDI |
1C-0171 |
1 |
58.00 |
4803********6595 |
397522 |
11/06/12 |
| SHERRARD, JOYCE |
1C-0537 |
1 |
58.00 |
4217********6468 |
121890 |
11/06/12 |
| SHIPLER, SUZANNE |
1C-1708 |
1 |
44.00 |
4193********3681 |
08686G |
11/06/12 |
| SHORT, CHERYL |
1C-1737 |
1 |
69.00 |
4388********4671 |
08543C |
11/06/12 |
| SMITH, DONALD |
1C-0188 |
1 |
39.00 |
5490********8860 |
00683Z |
11/06/12 |
| SMITH, EDWARD |
1C-1775 |
1 |
39.00 |
4366********8176 |
000122 |
11/06/12 |
| SOMMERS, CHERYL |
1C-1813 |
1 |
59.00 |
5178********7935 |
253019 |
11/06/12 |
| SPRAUVE, PAULINE |
1C-1845 |
1 |
39.00 |
4342********5312 |
289584 |
11/06/12 |
| STACKPOLE, DAVID |
1C-1099 |
1 |
58.00 |
5466********1986 |
03135P |
11/06/12 |
| STIXRUD, JOHN |
1C-1105 |
1 |
64.00 |
4460********5128 |
235377 |
11/06/12 |
| STOLP, CLAYTON |
1C-1796 |
1 |
25.00 |
4479********7945 |
006702 |
11/06/12 |
| STOPPANI, NATALIE |
1C-1824 |
1 |
44.00 |
4342********8863 |
275474 |
11/06/12 |
| SULLIVAN, TOM |
1C-0459 |
1 |
44.00 |
4460********0826 |
097037 |
11/06/12 |
| TARRANT, CARL |
1C-1241 |
1 |
64.00 |
4344********5584 |
522795 |
11/06/12 |
| TOMASELLO, DEANNA |
1C-0524 |
1 |
59.00 |
5403********9674 |
081952 |
11/06/12 |
| TRIVETTE, STEVEN |
1C-0196 |
1 |
25.00 |
4185********2182 |
081952 |
11/06/12 |
| VANDEVER, LESLIE |
1C-1698 |
1 |
44.00 |
4342********1586 |
319442 |
11/06/12 |
| VANINA, PATRICIA |
1C-1729 |
1 |
39.00 |
4147********9868 |
806091 |
11/06/12 |
| VAROZZA, KRISTIE |
1C-1237 |
1 |
29.00 |
4130********4322 |
061955 |
11/06/12 |
| VON BOKERN, SHARON |
1C-1332 |
1 |
44.00 |
4147********1853 |
08615C |
11/06/12 |
| WATTS-POST, CONNIE |
1C-0400-2 |
1 |
39.00 |
4306********2493 |
006853 |
11/06/12 |
| WEBB, MIKE |
1C-1116 |
1 |
54.00 |
4873********0815 |
210877 |
11/06/12 |
| WELLS, LARRY |
1C-1388 |
1 |
63.00 |
4130********8179 |
061954 |
11/06/12 |
| WELLS, MICHELLE |
1C-0414 |
1 |
39.00 |
4460********9501 |
234991 |
11/06/12 |
| WHALEN, BILL |
1C-1338 |
1 |
69.00 |
4282********5070 |
051909 |
11/06/12 |
| WHITE, ANDREA |
1C-1631 |
1 |
54.00 |
4342********1443 |
210890 |
11/06/12 |
| WILKES, MICHAEL |
1C-1671 |
1 |
25.00 |
4147********1138 |
08654C |
11/06/12 |
| WILLIAMS, THOMAS |
1C-1712 |
1 |
50.00 |
5466********1871 |
03635P |
11/06/12 |
| WORTH, ANN |
1C-1567 |
1 |
39.00 |
4282********9169 |
041909 |
11/06/12 |
| WRIGHT, ANDREW |
1C-1776 |
1 |
39.00 |
4494********5151 |
185550 |
11/06/12 |
| WRIGHT, DAVID |
1C-1831 |
1 |
63.00 |
4498********9594 |
006531 |
11/06/12 |
| WRIGHT, KRYSTAL |
1C-1357 |
1 |
29.00 |
4217********5347 |
111890 |
11/06/12 |
| YACKLEY, WILLIAM |
1C-1805 |
1 |
44.00 |
4868********2504 |
319469 |
11/06/12 |
| YORK, BERNARD |
1C-1450 |
1 |
44.00 |
4217********4089 |
191092 |
11/06/12 |
| ZARNEKE, JOY |
1C-0561 |
1 |
39.00 |
4342********7652 |
361663 |
11/06/12 |
| ZENK, MIKE |
1C-1827 |
1 |
29.00 |
4130********5760 |
061954 |
11/06/12 |
| ZUFELT, JILL |
1C-1835 |
1 |
24.00 |
4342********6304 |
245474 |
11/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 27 |
MasterCard |
1266.00 |
| 142 |
Visa |
6200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7505.00 |