Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CAROL |
34-ADAM |
1 |
21.65 |
4868********2203 |
923795 |
03/01/12 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
1 |
42.22 |
5466********4006 |
88534P |
03/01/12 |
| AMIS, SCOTT |
34-AMIS |
1 |
27.07 |
4147********2917 |
00279C |
03/01/12 |
| ARMISTEAD, WILLIAM |
34-ARMST |
1 |
33.56 |
4342********5078 |
863349 |
03/01/12 |
| ARRIETA, HUMBERTO |
34-ARRIETA |
1 |
27.07 |
4492********5778 |
509422 |
03/01/12 |
| AXTMAN, NANCY |
34-AXTMAN |
1 |
33.56 |
4185********5399 |
00279A |
03/01/12 |
| BARNES, SKIP |
34-BARNES |
1 |
27.07 |
5523********6331 |
00186Z |
03/01/12 |
| BATMAN, TONY |
34-BATMAN |
1 |
42.22 |
5410********2618 |
88590P |
03/01/12 |
| BEEN, STEPHEN |
34-1895 |
1 |
33.56 |
4411********1861 |
021306 |
03/01/12 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00153R |
03/01/12 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00133R |
03/01/12 |
| BETTIN, CHRIS |
34-BETTIN |
1 |
67.12 |
4147********5928 |
52071C |
03/01/12 |
| BIERMAN, SUE |
34-BIERM |
1 |
42.22 |
4867********0366 |
021306 |
03/01/12 |
| BIRD, LUKE |
34-BIRD |
1 |
42.22 |
4411********0118 |
021306 |
03/01/12 |
| BISHOP, RANDALL |
34-BISHOP |
1 |
67.12 |
3717*******1016 |
180261 |
03/01/12 |
| BIVINS, STEVE |
34-BIVINS |
1 |
42.22 |
4266********3406 |
00186B |
03/01/12 |
| BLACK, SEAN |
34-BLACK |
1 |
67.12 |
3713*******3007 |
160004 |
03/01/12 |
| BLOIS, ERIK |
34-BLOIS |
1 |
32.47 |
4147********1197 |
52085C |
03/01/12 |
| BOORHEM, ROSS |
34-BOORHEM |
1 |
67.12 |
3717*******6008 |
125979 |
03/01/12 |
| BOYER, CREED |
34-1630 |
1 |
60.63 |
4631********6002 |
251710 |
03/01/12 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
4417********4531 |
00282C |
03/01/12 |
| BROUSSARD, JESSICA |
34-BROUSSARD |
1 |
35.00 |
4388********3580 |
00283C |
03/01/12 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
191933 |
03/01/12 |
| BURNS, KATHLEEN |
34-BU |
1 |
32.47 |
4744********1298 |
191334 |
03/01/12 |
| CALDWELL, PATRICIA |
34-CALD |
1 |
33.56 |
4744********4191 |
101537 |
03/01/12 |
| CAMPBELL, LOU ANN |
34-CAMPBE |
1 |
42.22 |
4225********0565 |
051342 |
03/01/12 |
| CARDONE, ROBERT |
34-CARDO |
1 |
42.22 |
3772*******1008 |
105558 |
03/01/12 |
| CARPENTER, ELLIOTT |
34-CARPEN |
1 |
42.22 |
4356********0903 |
141235 |
03/01/12 |
| CHAMPION, AUSTIN |
34-7750 |
1 |
42.22 |
5491********8824 |
00134P |
03/01/12 |
| CLARE, RHETT |
34-3324 |
1 |
42.22 |
5275********4323 |
151633 |
03/01/12 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******2004 |
185319 |
03/01/12 |
| DAILEY, ROB |
34-DAIL |
1 |
42.22 |
4003********3084 |
00338G |
03/01/12 |
| DAVIS, GARY |
34-3214 |
1 |
33.56 |
4411********0303 |
021306 |
03/01/12 |
| DESMETH, DENNIS |
34-DESMITH |
1 |
42.22 |
4313********4575 |
01537C |
03/01/12 |
| DOLAN, MICHAEL |
34-DOLAN |
1 |
42.22 |
5147********0899 |
070592 |
03/01/12 |
| DOLAN, RYAN |
34-DOLAN1 |
1 |
32.47 |
4795********2238 |
090164 |
03/01/12 |
| DUFRENE, LEIGH ANN |
34-DUFRENE |
1 |
33.56 |
5516********0349 |
066222 |
03/01/12 |
| DURTSCHI, CHARLES |
34-DURTSCHI |
1 |
67.12 |
4118********3639 |
00291A |
03/01/12 |
| FAUST, JAMES |
34-FAUST |
1 |
33.56 |
4867********3566 |
021306 |
03/01/12 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********6086 |
021306 |
03/01/12 |
| FITZGERALD, CARA |
34-FITZGERALD |
1 |
67.12 |
4795********0950 |
090599 |
03/01/12 |
| FRAGLE, CHAD |
34-FRAGIL |
1 |
42.22 |
5465********2872 |
H55635 |
03/01/12 |
| FRANKLIN, TALCOTT |
34-562 |
1 |
36.80 |
5466********7572 |
34424P |
03/01/12 |
| FREEMAN, KESHIA |
34-FREEMAN |
1 |
42.22 |
4342********8484 |
007444 |
03/01/12 |
| FRENCH, PHIL |
34-FRENCH |
1 |
42.22 |
4313********3409 |
01536C |
03/01/12 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
5466********2764 |
88770P |
03/01/12 |
| GALARZA, ALMA |
34-GALA |
1 |
67.12 |
4744********0228 |
101539 |
03/01/12 |
| GALPIN, LINDSAY |
34-GALPIN |
1 |
33.56 |
4342********1395 |
221087 |
03/01/12 |
| GARCIA, JAY |
34-GARCIA |
1 |
36.80 |
5455********0056 |
197054 |
03/01/12 |
| GIDDENS, DAVID |
34-GIDDENS |
1 |
42.22 |
5466********5031 |
88812Z |
03/01/12 |
| GLENN, PATRICK |
34-GLENN |
1 |
67.12 |
4888********3150 |
01537A |
03/01/12 |
| GRAY, JEREMY |
34-GRAY |
1 |
42.22 |
5466********8228 |
88826P |
03/01/12 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
031306 |
03/01/12 |
| HAILEY, HOLLY |
34-HAILEY |
1 |
32.47 |
4744********2902 |
191337 |
03/01/12 |
| HANSEN, KIM |
34-HANSEN |
1 |
42.22 |
4147********5381 |
00135C |
03/01/12 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********4597 |
00136P |
03/01/12 |
| HAYLER, RICHARD |
34-HAYLER |
1 |
42.22 |
4616********7166 |
328299 |
03/01/12 |
| HEAD, WILLIAM |
34-2932 |
1 |
36.80 |
4266********1719 |
00302C |
03/01/12 |
| HIBBS, STEPHEN |
34-HIBBS |
1 |
65.10 |
4312********7044 |
031306 |
03/01/12 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
1 |
42.22 |
5466********9648 |
88854P |
03/01/12 |
| HUBER, CHRIS |
34-HUBER |
1 |
32.47 |
4271********1637 |
52168B |
03/01/12 |
| JOHNSON, ROBERT |
34-2980 |
1 |
42.22 |
5329********2834 |
01532Z |
03/01/12 |
| KETTERMAN, KEERA |
34-KETTERMAN |
1 |
42.22 |
4610********7628 |
031306 |
03/01/12 |
| KOWALSKI, KRISTIN |
34-KOWALSKI |
1 |
42.22 |
3772*******1014 |
180542 |
03/01/12 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
108776 |
03/01/12 |
| LEWIS, LESLIE |
34-LEWIS |
1 |
43.30 |
5588********5243 |
88895Z |
03/01/12 |
| LIPSCOMBE, DEREK |
34-LIPSCOMBE |
1 |
42.22 |
3717*******1000 |
162970 |
03/01/12 |
| LISLE, BOB |
34-LISLE |
1 |
67.12 |
4128********0192 |
52182D |
03/01/12 |
| LOWE, ED |
34-LOW |
1 |
27.07 |
5424********8379 |
88937B |
03/01/12 |
| LUCISANO, MARK |
34-LUCISANO |
1 |
42.22 |
4117********8577 |
101735 |
03/01/12 |
| MADDOX, JEFF |
34-MADDOX |
1 |
42.22 |
4744********1565 |
141331 |
03/01/12 |
| MARKUS, JEFF |
34-MARKUS |
1 |
32.47 |
4631********5038 |
251717 |
03/01/12 |
| MARTIN, JOHN |
34-MARTIN |
1 |
42.22 |
4610********4340 |
031306 |
03/01/12 |
| MCDANIEL, LISA |
34-MCDAN |
1 |
33.56 |
3717*******1006 |
145444 |
03/01/12 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
00339P |
03/01/12 |
| MINTLE, MARCUS |
34-MINT |
1 |
42.22 |
4610********5903 |
031306 |
03/01/12 |
| MITZNER, SALLY |
34-MITZNER |
1 |
67.12 |
4610********4856 |
031306 |
03/01/12 |
| MONTGOMERY, MATT |
34-MONTGOMERY |
1 |
32.47 |
4356********2312 |
141332 |
03/01/12 |
| MORGAN, DOC |
34-MORGAN2 |
1 |
42.22 |
5291********8548 |
00339Z |
03/01/12 |
| MORRISON, KENNETH |
34-MOR |
1 |
42.22 |
5178********0121 |
00339Z |
03/01/12 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********6910 |
88979Z |
03/01/12 |
| MOULTON, CORY |
34-MOUL |
1 |
42.22 |
4003********6975 |
00339B |
03/01/12 |
| NIXON, CHAUNCEY |
34-NIXEN |
1 |
67.12 |
4488********4093 |
687053 |
03/01/12 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
1 |
42.22 |
4744********3898 |
101633 |
03/01/12 |
| OBRIEN, BILL |
34-OBRIEN |
1 |
27.07 |
4086********5794 |
093071 |
03/01/12 |
| ORTH, LARRY -DENISE |
34-1118 |
1 |
64.95 |
4744********4016 |
141333 |
03/01/12 |
| PARCELL, JILL |
34-PARCELL |
1 |
67.12 |
4259********1435 |
923799 |
03/01/12 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********8874 |
01537Z |
03/01/12 |
| PARTIDA, SUSANA |
34-9092 |
1 |
36.80 |
4342********0681 |
896242 |
03/01/12 |
| PATTERSON, BRENT |
34-PATT |
1 |
42.22 |
5466********1809 |
01536Z |
03/01/12 |
| PINGO, MARIA |
34-PINGO |
1 |
42.22 |
4610********2508 |
031306 |
03/01/12 |
| PIZZA, JOHN |
34-PIZZA |
1 |
42.22 |
4411********0335 |
031306 |
03/01/12 |
| POCHCIOL, ISIS |
34-POCHCIOL |
1 |
32.47 |
5424********6811 |
89034B |
03/01/12 |
| RAMEY, COLE |
34-RAM |
1 |
64.94 |
3743*******5654 |
513222 |
03/01/12 |
| RANKIN, SHANE |
34-RANKI |
1 |
67.12 |
3717*******2000 |
140451 |
03/01/12 |
| RAUSCH, DANA |
34-RAUSCH |
1 |
42.22 |
4323********3703 |
007449 |
03/01/12 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
162001 |
03/01/12 |
| RECTOR, EARL |
34-RECTOR |
1 |
67.12 |
4342********1778 |
962486 |
03/01/12 |
| REDMOND, TODD |
34-REDMON |
1 |
42.22 |
5528********4529 |
89020Z |
03/01/12 |
| REEDER, CAROLINE |
34-REEDER |
1 |
42.22 |
5466********3626 |
89048P |
03/01/12 |
| RERAT, ANN |
34-RERAT |
1 |
21.65 |
4610********7463 |
031306 |
03/01/12 |
| RIDER, WAYNE |
34-RIDER |
1 |
27.07 |
3728*******9006 |
122237 |
03/01/12 |
| RITCHIE, CAROLYN |
34-RITCHIE |
1 |
67.12 |
4417********2149 |
00328D |
03/01/12 |
| ROBERTS, JENNIFER |
34-ROBERTS |
1 |
33.56 |
4610********1964 |
041306 |
03/01/12 |
| ROSTRAN, KATHERIN |
34-ROSTRAN |
1 |
42.22 |
4610********3063 |
041306 |
03/01/12 |
| RUMMEL, DAVID |
34-RUMMEL |
1 |
42.22 |
4313********4548 |
01537C |
03/01/12 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
101532 |
03/01/12 |
| SCHWEIZER, CONNIE |
34-SCHWE |
1 |
27.07 |
5466********1863 |
89104P |
03/01/12 |
| SEIFERT, EVELYN |
34-SEIFERT |
1 |
32.47 |
4128********1182 |
52251C |
03/01/12 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********6389 |
89118P |
03/01/12 |
| SHEETZ, DOUGLAS |
34-2841 |
1 |
19.48 |
5120********7197 |
R4471Z |
03/01/12 |
| SIMPSON, GLEN |
34-STINS |
1 |
27.07 |
4610********2184 |
041306 |
03/01/12 |
| SLOAN, PAUL |
34-SLOANE |
1 |
43.30 |
3728*******5006 |
108206 |
03/01/12 |
| SMITH, LAUREN |
34-2676 |
1 |
36.80 |
4356********9365 |
101830 |
03/01/12 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********2708 |
00336C |
03/01/12 |
| SPRAGINS, ED |
34-SPRAGUS |
1 |
42.22 |
4356********0375 |
101533 |
03/01/12 |
| STEMPAK, JOYCE |
34-STEMPAK |
1 |
35.00 |
4147********2042 |
00337C |
03/01/12 |
| STEWART, RYAN |
34-STEWA |
1 |
42.22 |
4795********9960 |
090249 |
03/01/12 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
1 |
67.12 |
4147********5437 |
00361D |
03/01/12 |
| STONE, RAMSEY |
34-STONE1 |
1 |
42.22 |
4259********1435 |
155152 |
03/01/12 |
| STURGEON, ROBBY |
34-STURGEON |
1 |
42.22 |
4092********4059 |
274737 |
03/01/12 |
| TAYLOR, JULIA |
34-TAYL |
1 |
33.56 |
4060********6754 |
041306 |
03/01/12 |
| THOMAS, ROBIN |
34-THOMAS |
1 |
42.22 |
3725*******1006 |
149038 |
03/01/12 |
| THOMPSON, ANGELA |
34-THOMPSON |
1 |
42.22 |
4610********6164 |
041306 |
03/01/12 |
| TOWNSEND, LARRY |
34-TOWNSEND |
1 |
42.22 |
4610********4340 |
041306 |
03/01/12 |
| TUEL, STEPHEN |
34-3501 |
1 |
36.80 |
5466********7377 |
89201Z |
03/01/12 |
| TURNER, FREDDIE |
34-TURNER |
1 |
67.12 |
5432********5147 |
046224 |
03/01/12 |
| WADE, JANELLE |
34-WADE |
1 |
42.22 |
5466********2131 |
89229Z |
03/01/12 |
| WALKER, SHARON |
34-WALKER |
1 |
33.56 |
5466********4895 |
01537Z |
03/01/12 |
| WANDSTRAT, AMY |
34-WAN |
1 |
42.22 |
3723*******1005 |
108064 |
03/01/12 |
| WATSON, AMY |
34-WATSON |
1 |
32.47 |
4610********9204 |
041306 |
03/01/12 |
| WATTS, JOSHUA |
34-WATTS |
1 |
42.22 |
4549********4028 |
659323 |
03/01/12 |
| WAWROSKL, CHRISTOPHER |
34-WAWROSKL |
1 |
42.22 |
4867********0421 |
041306 |
03/01/12 |
| WEADON, RICKY |
34-WEAD |
1 |
32.47 |
4744********0440 |
101730 |
03/01/12 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00116R |
03/01/12 |
| WHITE, AMY |
34-WHITE |
1 |
33.56 |
5466********1636 |
35091P |
03/01/12 |
| WHITE, MARSHALL |
34-WHITE2 |
1 |
33.56 |
4229********6701 |
334624 |
03/01/12 |
| WHITE, MELISSA |
34-WHIT |
1 |
42.22 |
4229********6701 |
334627 |
03/01/12 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
89271Z |
03/01/12 |
| WOMBLE, MICHAEL |
34-WOMBLE |
1 |
42.22 |
3767*******2005 |
180122 |
03/01/12 |
| |
|
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
840.04 |
| 36 |
MasterCard |
1409.48 |
| 83 |
Visa |
3528.87 |
| 3 |
Discover |
105.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5883.89 |