Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
1 |
36.80 |
5466********7107 |
23535P |
02/01/12 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
1 |
42.22 |
5466********4006 |
23563P |
02/01/12 |
| AMIS, SCOTT |
34-AMIS |
1 |
27.07 |
4147********2917 |
07505C |
02/01/12 |
| ARMISTEAD, WILLIAM |
34-ARMST |
1 |
33.56 |
4342********5078 |
262693 |
02/01/12 |
| ARRIETA, HUMBERTO |
34-ARRIETA |
1 |
27.07 |
4492********5778 |
551550 |
02/01/12 |
| BARNES, SKIP |
34-BARNES |
1 |
27.07 |
5523********6331 |
00139Z |
02/01/12 |
| BATMAN, TONY |
34-BATMAN |
1 |
42.22 |
5410********2618 |
23577P |
02/01/12 |
| BEEN, STEPHEN |
34-1895 |
1 |
33.56 |
4411********1861 |
062906 |
02/01/12 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00111R |
02/01/12 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00197R |
02/01/12 |
| BETTIN, CHRIS |
34-BETTIN |
1 |
67.12 |
4147********5928 |
68970C |
02/01/12 |
| BIERMAN, SUE |
34-BIERM |
1 |
42.22 |
4867********0366 |
062906 |
02/01/12 |
| BIRD, LUKE |
34-BIRD |
1 |
42.22 |
4411********0118 |
062906 |
02/01/12 |
| BISHLINE, LACHSHA |
34-BISH |
1 |
42.22 |
4610********6032 |
062906 |
02/01/12 |
| BISHOP, RANDALL |
34-BISHOP |
1 |
67.12 |
3717*******1016 |
182583 |
02/01/12 |
| BIVINS, STEVE |
34-BIVINS |
1 |
42.22 |
4266********3406 |
00140B |
02/01/12 |
| BLACK, SEAN |
34-BLACK |
1 |
67.12 |
3713*******3007 |
168966 |
02/01/12 |
| BLOIS, ERIK |
34-BLOIS |
1 |
32.47 |
4147********1197 |
68998C |
02/01/12 |
| BOORHEM, ROSS |
34-BOORHEM |
1 |
67.12 |
3717*******6008 |
126689 |
02/01/12 |
| BOYER, CREED |
34-1630 |
1 |
60.63 |
4631********6002 |
865121 |
02/01/12 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
4417********4531 |
07508C |
02/01/12 |
| BROUSSARD, JESSICA |
34-BROUSSARD |
1 |
35.00 |
4388********3580 |
07508C |
02/01/12 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
186112 |
02/01/12 |
| BURNS, KATHLEEN |
34-BU |
1 |
32.47 |
4744********1298 |
192395 |
02/01/12 |
| CALDWELL, PATRICIA |
34-CALD |
1 |
33.56 |
4744********4191 |
152593 |
02/01/12 |
| CARDONE, ROBERT |
34-CARDO |
1 |
42.22 |
3772*******1008 |
127716 |
02/01/12 |
| CARPENTER, ELLIOTT |
34-CARPEN |
1 |
42.22 |
4356********0903 |
122094 |
02/01/12 |
| CLARE, RHETT |
34-3324 |
1 |
42.22 |
5275********4323 |
192591 |
02/01/12 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******2004 |
181440 |
02/01/12 |
| DAILEY, ROB |
34-DAIL |
1 |
42.22 |
4003********3084 |
07527G |
02/01/12 |
| DAVIS, GARY |
34-3214 |
1 |
33.56 |
4411********0303 |
062906 |
02/01/12 |
| DESMETH, DENNIS |
34-DESMITH |
1 |
42.22 |
4313********4575 |
02594C |
02/01/12 |
| DILLINHAM, CRISTY |
34-DILLINGHAM |
1 |
32.47 |
4610********6251 |
062906 |
02/01/12 |
| DOLAN, MICHAEL |
34-DOLAN |
1 |
42.22 |
5147********0899 |
959639 |
02/01/12 |
| DOLAN, RYAN |
34-DOLAN1 |
1 |
32.47 |
4795********2238 |
096002 |
02/01/12 |
| DUFRENE, LEIGH ANN |
34-DUFRENE |
1 |
33.56 |
5516********0349 |
014706 |
02/01/12 |
| DURTSCHI, CHARLES |
34-DURTSCHI |
1 |
67.12 |
4118********3639 |
07517A |
02/01/12 |
| FAUST, JAMES |
34-FAUST |
1 |
33.56 |
4867********3566 |
072906 |
02/01/12 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********6086 |
072906 |
02/01/12 |
| FITZGERALD, CARA |
34-FITZGERALD |
1 |
67.12 |
4795********0950 |
096013 |
02/01/12 |
| FRANKLIN, TALCOTT |
34-562 |
1 |
36.80 |
5466********7572 |
88313P |
02/01/12 |
| FREEMAN, KESHIA |
34-FREEMAN |
1 |
42.22 |
4342********8484 |
261989 |
02/01/12 |
| FRENCH, PHIL |
34-FRENCH |
1 |
42.22 |
4313********3409 |
02592C |
02/01/12 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
5466********2764 |
23688P |
02/01/12 |
| GALPIN, LINDSAY |
34-GALPIN |
1 |
33.56 |
4342********1395 |
263517 |
02/01/12 |
| GARCIA, JAY |
34-GARCIA |
1 |
36.80 |
5455********0056 |
292769 |
02/01/12 |
| GARRISON, GREGORY |
34-GARR |
1 |
33.56 |
4342********1690 |
160244 |
02/01/12 |
| GIDDENS, DAVID |
34-GIDDENS |
1 |
42.22 |
5466********5031 |
23702Z |
02/01/12 |
| GLENN, PATRICK |
34-GLENN |
1 |
67.12 |
4888********3150 |
02597A |
02/01/12 |
| GRAY, JEREMY |
34-GRAY |
1 |
42.22 |
5466********8228 |
23716P |
02/01/12 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
072906 |
02/01/12 |
| HAILEY, HOLLY |
34-HAILEY |
1 |
32.47 |
4744********2902 |
192398 |
02/01/12 |
| HANSEN, KIM |
34-HANSEN |
1 |
42.22 |
4147********5381 |
00141C |
02/01/12 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********4597 |
00141P |
02/01/12 |
| HAYLER, RICHARD |
34-HAYLER |
1 |
42.22 |
4616********7166 |
317702 |
02/01/12 |
| HEAD, WILLIAM |
34-2932 |
1 |
36.80 |
4266********1719 |
07535C |
02/01/12 |
| HIBBS, STEPHEN |
34-HIBBS |
1 |
65.10 |
4312********7044 |
072906 |
02/01/12 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
1 |
42.22 |
5466********9648 |
23758P |
02/01/12 |
| HUBER, CHRIS |
34-HUBER |
1 |
32.47 |
4271********1637 |
69054B |
02/01/12 |
| HUETTNER, RYAN |
34-HUET |
1 |
42.22 |
3723*******8005 |
184517 |
02/01/12 |
| JOHNSON, ROBERT |
34-2980 |
1 |
42.22 |
5329********2834 |
02593Z |
02/01/12 |
| KERSH, JOHN |
34-KERSH |
1 |
43.30 |
5466********7149 |
88438P |
02/01/12 |
| KETTERMAN, KEERA |
34-KETTERMAN |
1 |
42.22 |
4610********7628 |
072906 |
02/01/12 |
| KIM, SINIL |
34-KIM |
1 |
42.22 |
4991********1589 |
022374 |
02/01/12 |
| KOWALSKI, KRISTIN |
34-KOWALSKI |
1 |
42.22 |
3772*******1014 |
106627 |
02/01/12 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
119430 |
02/01/12 |
| LEWIS, LESLIE |
34-LEWIS |
1 |
43.30 |
5588********5243 |
23799Z |
02/01/12 |
| LIPSCOMBE, DEREK |
34-LIPSCOMBE |
1 |
42.22 |
3717*******1000 |
174014 |
02/01/12 |
| LISLE, BOB |
34-LISLE |
1 |
67.12 |
4128********0192 |
69068D |
02/01/12 |
| LOWE, ED |
34-LOW |
1 |
27.07 |
5424********8379 |
23813B |
02/01/12 |
| MADDOX, JEFF |
34-MADDOX |
1 |
42.22 |
4744********1565 |
122190 |
02/01/12 |
| MARKUS, JEFF |
34-MARKUS |
1 |
32.47 |
4631********5038 |
865131 |
02/01/12 |
| MCDANIEL, LISA |
34-MCDAN |
1 |
33.56 |
3717*******1006 |
167834 |
02/01/12 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
07558P |
02/01/12 |
| MINTLE, MARCUS |
34-MINT |
1 |
42.22 |
4610********5903 |
082906 |
02/01/12 |
| MITZNER, SALLY |
34-MITZNER |
1 |
67.12 |
4610********4856 |
082906 |
02/01/12 |
| MONTGOMERY, MATT |
34-MONTGOMERY |
1 |
32.47 |
4356********2312 |
102598 |
02/01/12 |
| MORGAN, DOC |
34-MORGAN2 |
1 |
42.22 |
5291********8548 |
07559Z |
02/01/12 |
| MORRIS, TONY |
34-2821 |
1 |
42.22 |
4356********9055 |
132392 |
02/01/12 |
| MORRISON, KENNETH |
34-MOR |
1 |
42.22 |
5178********0121 |
07559Z |
02/01/12 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********6910 |
23841Z |
02/01/12 |
| MOULTON, CORY |
34-MOUL |
1 |
42.22 |
4003********6975 |
07559B |
02/01/12 |
| NIXON, CHAUNCEY |
34-NIXEN |
1 |
67.12 |
4488********4093 |
110800 |
02/01/12 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
1 |
42.22 |
4744********3898 |
102599 |
02/01/12 |
| OBRIEN, BILL |
34-OBRIEN |
1 |
27.07 |
4086********5794 |
089642 |
02/01/12 |
| ODELL, JIM |
34-7228 |
1 |
21.65 |
4744********9153 |
192494 |
02/01/12 |
| ORTH, LARRY -DENISE |
34-1118 |
1 |
64.95 |
4744********4016 |
152691 |
02/01/12 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********8874 |
02596Z |
02/01/12 |
| PARTIDA, SUSANA |
34-9092 |
1 |
36.80 |
4342********0681 |
156808 |
02/01/12 |
| PATTERSON, BRENT |
34-PATT |
1 |
42.22 |
5466********1809 |
02596Z |
02/01/12 |
| PERRY, QUINTINE |
34-PERRY1 |
1 |
42.22 |
4610********1184 |
082906 |
02/01/12 |
| PINGO, MARIA |
34-PINGO |
1 |
67.12 |
4610********2508 |
082906 |
02/01/12 |
| POCHCIOL, ISIS |
34-POCHCIOL |
1 |
32.47 |
5424********6811 |
23897B |
02/01/12 |
| RANKIN, SHANE |
34-RANKI |
1 |
67.12 |
3717*******2000 |
142793 |
02/01/12 |
| RAUSCH, DANA |
34-RAUSCH |
1 |
42.22 |
4323********3703 |
156810 |
02/01/12 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
881001 |
02/01/12 |
| RECTOR, EARL |
34-RECTOR |
1 |
67.12 |
4342********1778 |
157240 |
02/01/12 |
| REDMOND, TODD |
34-REDMON |
1 |
42.22 |
5528********4529 |
23911Z |
02/01/12 |
| REEDER, CAROLINE |
34-REEDER |
1 |
42.22 |
5466********3626 |
23938P |
02/01/12 |
| RIDER, WAYNE |
34-RIDER |
1 |
27.07 |
3728*******9006 |
108885 |
02/01/12 |
| RITCHIE, CAROLYN |
34-RITCHIE |
1 |
67.12 |
4417********2149 |
07568D |
02/01/12 |
| ROBERTS, JENNIFER |
34-ROBERTS |
1 |
33.56 |
4610********1964 |
082906 |
02/01/12 |
| ROSTRAN, KATHERIN |
34-ROSTRAN |
1 |
42.22 |
4610********3063 |
082906 |
02/01/12 |
| RUMMEL, DAVID |
34-RUMMEL |
1 |
42.22 |
4313********4548 |
02599C |
02/01/12 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
152694 |
02/01/12 |
| SCHLADER, ZAC |
34-SCHLAD |
1 |
67.12 |
4610********2026 |
082906 |
02/01/12 |
| SCHWEIZER, CONNIE |
34-SCHWE |
1 |
27.07 |
5466********1863 |
23980P |
02/01/12 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********6389 |
23952P |
02/01/12 |
| SHEETZ, DOUGLAS |
34-2841 |
1 |
19.48 |
5120********7197 |
R7428Z |
02/01/12 |
| SIMPSON, GLEN |
34-STINS |
1 |
27.07 |
4610********2184 |
082906 |
02/01/12 |
| SLIPPEN, LANCE |
34-SLIPPEN |
1 |
64.94 |
5588********4879 |
23994Z |
02/01/12 |
| SLOAN, PAUL |
34-SLOANE |
1 |
43.30 |
3728*******5006 |
128942 |
02/01/12 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********2708 |
07573C |
02/01/12 |
| SPRAGINS, ED |
34-SPRAGUS |
1 |
42.22 |
4356********0375 |
132398 |
02/01/12 |
| STEMPAK, JOYCE |
34-STEMPAK |
1 |
35.00 |
4147********2042 |
07577C |
02/01/12 |
| STEVENS, TONY |
34-STEVENS |
1 |
42.22 |
4113********6301 |
551566 |
02/01/12 |
| STEWART, RYAN |
34-STEWA |
1 |
42.22 |
4795********9960 |
096111 |
02/01/12 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
1 |
67.12 |
4147********5437 |
07585D |
02/01/12 |
| STURGEON, ROBBY |
34-STURGEON |
1 |
42.22 |
4092********4059 |
167961 |
02/01/12 |
| THOMAS, ROBIN |
34-THOMAS |
1 |
42.22 |
3725*******1006 |
142957 |
02/01/12 |
| THOMPSON, ANGELA |
34-THOMPSON |
1 |
42.22 |
4610********6164 |
092906 |
02/01/12 |
| TOWNSEND, LARRY |
34-TOWNSEND |
1 |
42.22 |
4610********4340 |
092906 |
02/01/12 |
| TUEL, STEPHEN |
34-3501 |
1 |
36.80 |
5466********7377 |
24008Z |
02/01/12 |
| TURNER, FREDDIE |
34-TURNER |
1 |
67.12 |
5432********5147 |
814389 |
02/01/12 |
| TURNER, JAMES |
34-TURNERJ |
1 |
42.22 |
4426********1611 |
00144A |
02/01/12 |
| WADE, JANELLE |
34-WADE |
1 |
42.22 |
5466********2131 |
24022Z |
02/01/12 |
| WALKER, SHARON |
34-WALKER |
1 |
33.56 |
5466********4895 |
02596Z |
02/01/12 |
| WANDSTRAT, AMY |
34-WAN |
1 |
42.22 |
3723*******1005 |
128029 |
02/01/12 |
| WATSON, AMY |
34-WATSON |
1 |
32.47 |
4610********9204 |
092906 |
02/01/12 |
| WATTS, JOSHUA |
34-WATTS |
1 |
42.22 |
4549********4028 |
447904 |
02/01/12 |
| WAWROSKL, CHRISTOPHER |
34-WAWROSKL |
1 |
42.22 |
4867********0421 |
092906 |
02/01/12 |
| WEADON, RICKY |
34-WEAD |
1 |
32.47 |
4744********0440 |
102697 |
02/01/12 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00146R |
02/01/12 |
| WHITE, AMY |
34-WHITE |
1 |
33.56 |
5466********1636 |
88688P |
02/01/12 |
| WHITE, MARSHALL |
34-WHITE2 |
1 |
33.56 |
4229********6701 |
810847 |
02/01/12 |
| WHITE, MELISSA |
34-WHIT |
1 |
42.22 |
4229********6701 |
810848 |
02/01/12 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
24050Z |
02/01/12 |
| WOMBLE, MICHAEL |
34-WOMBLE |
1 |
42.22 |
3767*******2005 |
147468 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
817.32 |
| 37 |
MasterCard |
1470.08 |
| 80 |
Visa |
3436.86 |
| 3 |
Discover |
105.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5829.76 |