Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
1 |
63.86 |
5466********5993 |
35573P |
06/01/12 |
| ADAMS, CAROL |
34-ADAM |
1 |
21.65 |
4868********2203 |
137459 |
06/01/12 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
1 |
42.22 |
5466********4006 |
36588P |
06/01/12 |
| AMIS, SCOTT |
34-AMIS |
1 |
27.07 |
4147********2917 |
05495C |
06/01/12 |
| ANDREWS, THOMAS |
34-ANDREW |
1 |
67.12 |
4492********9150 |
000253 |
06/01/12 |
| ARMISTEAD, WILLIAM |
34-ARMST |
1 |
33.56 |
4342********5078 |
096193 |
06/01/12 |
| ARRIETA, HUMBERTO |
34-ARRIETA |
1 |
27.07 |
4492********5778 |
000255 |
06/01/12 |
| ARRIOLA, EFRAIN |
34-ARRIOLA |
1 |
67.12 |
4157********8868 |
905716 |
06/01/12 |
| BARNES, SKIP |
34-BARNES |
1 |
27.07 |
5523********6331 |
00123Z |
06/01/12 |
| BATMAN, TONY |
34-BATMAN |
1 |
42.22 |
5410********2618 |
36171P |
06/01/12 |
| BEEN, STEPHEN |
34-1895 |
1 |
33.56 |
4411********1861 |
082806 |
06/01/12 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00170R |
06/01/12 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00173R |
06/01/12 |
| BETTIN, CHRIS |
34-BETTIN |
1 |
67.12 |
4147********7750 |
49653C |
06/01/12 |
| BIRD, LUKE |
34-BIRD |
1 |
42.22 |
4411********0118 |
092806 |
06/01/12 |
| BISHOP, RANDALL |
34-BISHOP |
1 |
67.12 |
3717*******1016 |
107421 |
06/01/12 |
| BIVINS, STEVE |
34-BIVINS |
1 |
42.22 |
4266********3406 |
00123B |
06/01/12 |
| BOORHEM, ROSS |
34-BOORHEM |
1 |
67.12 |
3717*******6008 |
141211 |
06/01/12 |
| BOYER, CREED |
34-1630 |
1 |
60.63 |
4631********6002 |
081018 |
06/01/12 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
4417********4531 |
05519C |
06/01/12 |
| BROUSSARD, JESSICA |
34-BROUSSARD |
1 |
35.00 |
4388********3580 |
05532C |
06/01/12 |
| BROWNE, STEVE |
34-BROW |
1 |
42.22 |
4266********7579 |
05498C |
06/01/12 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
194634 |
06/01/12 |
| BURKART, MARK |
34-BURK |
1 |
42.22 |
5424********4741 |
36296P |
06/01/12 |
| CARDINALE, NICHOLAS |
34-CARD |
1 |
42.22 |
4060********6754 |
002806 |
06/01/12 |
| CARPENTER, ELLIOTT |
34-CARPEN |
1 |
42.22 |
4356********0903 |
152082 |
06/01/12 |
| CHAMPION, AUSTIN |
34-7750 |
1 |
42.22 |
5491********8824 |
00102P |
06/01/12 |
| CLARE, RHETT |
34-3324 |
1 |
42.22 |
5275********4323 |
122788 |
06/01/12 |
| COOPER, DIANE |
34-COOPER |
1 |
27.07 |
4744********0992 |
102388 |
06/01/12 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******2004 |
143302 |
06/01/12 |
| DAVIS, GARY |
34-3214 |
1 |
33.56 |
4411********0303 |
072806 |
06/01/12 |
| DESMETH, DENNIS |
34-DESMITH |
1 |
42.22 |
4313********4575 |
02580C |
06/01/12 |
| DOLAN, MICHAEL |
34-DOLAN |
1 |
42.22 |
5147********0899 |
029235 |
06/01/12 |
| DRAWHORN, ADAM |
34-DRAWHORN |
1 |
67.12 |
4744********5126 |
122081 |
06/01/12 |
| DUFRENE, LEIGH ANN |
34-DUFRENE |
1 |
33.56 |
5516********0349 |
031641 |
06/01/12 |
| FAUST, JAMES |
34-FAUST |
1 |
33.56 |
4867********3566 |
082806 |
06/01/12 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********6086 |
092806 |
06/01/12 |
| FRAGLE, CHAD |
34-FRAGIL |
1 |
42.22 |
5465********2872 |
H57142 |
06/01/12 |
| FRANKLIN, TALCOTT |
34-562 |
1 |
36.80 |
5466********7572 |
12929P |
06/01/12 |
| FREEMAN, KESHIA |
34-FREEMAN |
1 |
42.22 |
4342********8484 |
095870 |
06/01/12 |
| FRENCH, PHIL |
34-FRENCH |
1 |
42.22 |
4313********3409 |
02580C |
06/01/12 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
5466********2764 |
36644P |
06/01/12 |
| GALARZA, ALMA |
34-GALA |
1 |
67.12 |
4744********0228 |
192589 |
06/01/12 |
| GALEY, KELLY |
34-GALEY |
1 |
42.22 |
4635********7465 |
192287 |
06/01/12 |
| GALPIN, LINDSAY |
34-GALPIN |
1 |
33.56 |
4342********1395 |
172189 |
06/01/12 |
| GIDDENS, DAVID |
34-GIDDENS |
1 |
42.22 |
5466********5031 |
36060Z |
06/01/12 |
| GLEASON, JIM |
34-GLEASON |
1 |
67.12 |
5466********4321 |
35810P |
06/01/12 |
| GLENN, PATRICK |
34-GLENN |
1 |
67.12 |
4888********3150 |
02588A |
06/01/12 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
072806 |
06/01/12 |
| GULLY, CHARLES |
34-GULLY |
1 |
42.22 |
4271********1066 |
084051 |
06/01/12 |
| HAILEY, HOLLY |
34-HAILEY |
1 |
32.47 |
4744********2902 |
172289 |
06/01/12 |
| HANSEN, KIM |
34-HANSEN |
1 |
42.22 |
4147********5381 |
00104C |
06/01/12 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********9723 |
00130P |
06/01/12 |
| HAWKINSON, MATT |
34-HAWKI |
1 |
42.22 |
3715*******1004 |
164503 |
06/01/12 |
| HAYLER, RICHARD |
34-HAYLER |
1 |
42.22 |
4616********7166 |
362962 |
06/01/12 |
| HEAD, WILLIAM |
34-2932 |
1 |
36.80 |
4266********1719 |
05456C |
06/01/12 |
| HOFKER, JOHN |
34-HOFKER |
1 |
42.22 |
4342********8426 |
097105 |
06/01/12 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
1 |
42.22 |
5466********9648 |
36505P |
06/01/12 |
| JOHNSON, ROBERT |
34-2980 |
1 |
42.22 |
5329********2834 |
02582Z |
06/01/12 |
| KARVONEN, ERIK |
34-KARV |
1 |
42.22 |
4868********4300 |
087080 |
06/01/12 |
| KEMP, CHARLES |
34-KEMP |
1 |
27.07 |
5420********9136 |
00102P |
06/01/12 |
| KETTERMAN, KEERA |
34-KETTERMAN |
1 |
42.22 |
4610********7628 |
082806 |
06/01/12 |
| KOWALSKI, KRISTIN |
34-KOWALSKI |
1 |
42.22 |
3772*******1014 |
142685 |
06/01/12 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
188058 |
06/01/12 |
| LEWIS, LESLIE |
34-LEWIS |
1 |
43.30 |
5588********5243 |
36088Z |
06/01/12 |
| LOWE, ED |
34-LOW |
1 |
27.07 |
5424********8379 |
35685B |
06/01/12 |
| LUCISANO, MARK |
34-LUCISANO |
1 |
42.22 |
4117********8577 |
172981 |
06/01/12 |
| MADDOX, JEFF |
34-MADDOX |
1 |
42.22 |
4744********3468 |
122788 |
06/01/12 |
| MANIAGO, CAROLINE |
34-MANIAGO |
1 |
67.12 |
5401********0304 |
05507Z |
06/01/12 |
| MARKUS, JEFF |
34-MARKUS |
1 |
32.47 |
4631********5038 |
081006 |
06/01/12 |
| MARTIN, JOHN |
34-MARTIN |
1 |
42.22 |
4610********4340 |
092806 |
06/01/12 |
| MCDANIEL, LISA |
34-MCDAN |
1 |
33.56 |
3717*******1006 |
162362 |
06/01/12 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
05491P |
06/01/12 |
| MINTLE, MARCUS |
34-MINT |
1 |
42.22 |
4610********5903 |
092806 |
06/01/12 |
| MORGAN, DOC |
34-MORGAN2 |
1 |
42.22 |
5291********8548 |
05468Z |
06/01/12 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********6910 |
36519Z |
06/01/12 |
| NEWKIRK, SETH |
34-NEWKI |
1 |
42.22 |
6011********1009 |
00118R |
06/01/12 |
| NIXON, CHAUNCEY |
34-NIXEN |
1 |
67.12 |
4488********4093 |
948862 |
06/01/12 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
1 |
42.22 |
4744********3898 |
182884 |
06/01/12 |
| ORTH, LARRY -DENISE |
34-1118 |
1 |
64.95 |
4744********4016 |
122485 |
06/01/12 |
| PARCELL, JILL |
34-PARCELL |
1 |
67.12 |
4259********1435 |
991888 |
06/01/12 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********8874 |
02582Z |
06/01/12 |
| PARTIDA, SUSANA |
34-9092 |
1 |
36.80 |
4342********0681 |
130991 |
06/01/12 |
| PATTERSON, BRENT |
34-PATT |
1 |
42.22 |
5466********1809 |
02580Z |
06/01/12 |
| RAMEY, COLE |
34-RAM |
1 |
64.94 |
3743*******5654 |
836358 |
06/01/12 |
| RANKIN, SHANE |
34-RANKI |
1 |
67.12 |
3717*******2000 |
126950 |
06/01/12 |
| RAUSCH, DANA |
34-RAUSCH |
1 |
42.22 |
4323********3703 |
171497 |
06/01/12 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
712001 |
06/01/12 |
| RECTOR, EARL |
34-RECTOR |
1 |
67.12 |
4342********1778 |
137458 |
06/01/12 |
| REDMOND, TODD |
34-REDMON |
1 |
42.22 |
5528********4529 |
36129Z |
06/01/12 |
| REEDER, CAROLINE |
34-REEDER |
1 |
42.22 |
5466********3626 |
36254P |
06/01/12 |
| RERAT, ANN |
34-RERAT |
1 |
21.65 |
4610********7463 |
072806 |
06/01/12 |
| RIDER, WAYNE |
34-RIDER |
1 |
27.07 |
3728*******9006 |
120090 |
06/01/12 |
| RITCHIE, CAROLYN |
34-RITCHIE |
1 |
67.12 |
4417********2149 |
05437D |
06/01/12 |
| ROBERTS, JENNIFER |
34-ROBERTS |
1 |
33.56 |
4610********1964 |
092806 |
06/01/12 |
| ROSTRAN, KATHERIN |
34-ROSTRAN |
1 |
42.22 |
4610********3063 |
082806 |
06/01/12 |
| RUSSEL, KEVIN |
34-RUSSEL |
1 |
42.22 |
4147********7699 |
05453D |
06/01/12 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
182283 |
06/01/12 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********6389 |
35796P |
06/01/12 |
| SHEETZ, DOUGLAS |
34-2841 |
1 |
19.48 |
5120********7197 |
T5366Z |
06/01/12 |
| SKORBURG, CHASE |
34-SKORBURG |
1 |
42.22 |
5466********8129 |
35587Z |
06/01/12 |
| SLOAN, PAUL |
34-SLOANE |
1 |
43.30 |
3728*******5006 |
101586 |
06/01/12 |
| SMITH, ALLISON |
34-SMIT |
1 |
42.22 |
5291********5114 |
05556B |
06/01/12 |
| SMITH, KIM |
34-SMITH |
1 |
42.22 |
4342********8441 |
096186 |
06/01/12 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********9434 |
05428C |
06/01/12 |
| SPRAGINS, ED |
34-SPRAGUS |
1 |
42.22 |
4744********0812 |
162086 |
06/01/12 |
| STEMPAK, JOYCE |
34-STEMPAK |
1 |
35.00 |
4147********2042 |
05531D |
06/01/12 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
1 |
67.12 |
4147********5437 |
05566D |
06/01/12 |
| STONE, RAMSEY |
34-STONE1 |
1 |
42.22 |
4259********1435 |
086709 |
06/01/12 |
| STURGEON, ROBBY |
34-STURGEON |
1 |
42.22 |
4092********4059 |
371047 |
06/01/12 |
| THOMAS, ROBIN |
34-THOMAS |
1 |
42.22 |
3725*******1006 |
101432 |
06/01/12 |
| THOMPSON, ANGELA |
34-THOMPSON |
1 |
42.22 |
4610********6164 |
072806 |
06/01/12 |
| TOWNSEND, LARRY |
34-TOWNSEND |
1 |
42.22 |
4610********4340 |
092806 |
06/01/12 |
| TURNER, FREDDIE |
34-TURNER |
1 |
67.12 |
5432********5147 |
877528 |
06/01/12 |
| WALKER, SHARON |
34-WALKER |
1 |
33.56 |
5466********4895 |
02583Z |
06/01/12 |
| WANDSTRAT, AMY |
34-WAN |
1 |
42.22 |
3723*******1005 |
142136 |
06/01/12 |
| WAWROSKL, CHRISTOPHER |
34-WAWROSKL |
1 |
42.22 |
4867********0421 |
092806 |
06/01/12 |
| WEADON, RICKY |
34-WEAD |
1 |
32.47 |
4744********0440 |
132988 |
06/01/12 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00182R |
06/01/12 |
| WHITE, AMY |
34-WHITE |
1 |
33.56 |
5466********1636 |
13388P |
06/01/12 |
| WHITE, MARSHALL |
34-WHITE2 |
1 |
33.56 |
4229********6701 |
371053 |
06/01/12 |
| WHITE, MELISSA |
34-WHIT |
1 |
42.22 |
4229********6701 |
284215 |
06/01/12 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
36546Z |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
688.48 |
| 36 |
MasterCard |
1501.51 |
| 68 |
Visa |
2962.59 |
| 4 |
Discover |
147.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5300.30 |