Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
1 |
63.86 |
5466********5993 |
20428P |
07/02/12 |
| ADAMS, CAROL |
34-ADAM |
1 |
21.65 |
4868********2203 |
028347 |
07/02/12 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
1 |
42.22 |
5466********4006 |
20456P |
07/02/12 |
| AMIS, SCOTT |
34-AMIS |
1 |
27.07 |
4147********2917 |
05429C |
07/02/12 |
| ANDREWS, THOMAS |
34-ANDREW |
1 |
67.12 |
4492********9150 |
000254 |
07/02/12 |
| ARMISTEAD, WILLIAM |
34-ARMST |
1 |
33.56 |
4342********5078 |
011049 |
07/02/12 |
| ARRIOLA, EFRAIN |
34-ARRIOLA |
1 |
67.12 |
4157********8868 |
007270 |
07/02/12 |
| BARNES, SKIP |
34-BARNES |
1 |
27.07 |
5523********6331 |
00222Z |
07/02/12 |
| BATMAN, TONY |
34-BATMAN |
1 |
42.22 |
5410********2618 |
21207P |
07/02/12 |
| BATY, MIKE |
34-BATY |
1 |
42.22 |
4610********3885 |
054805 |
07/02/12 |
| BEEN, STEPHEN |
34-1895 |
1 |
33.56 |
4411********1861 |
044805 |
07/02/12 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00253R |
07/02/12 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00251R |
07/02/12 |
| BETTIN, CHRIS |
34-BETTIN |
1 |
67.12 |
4147********7750 |
43606C |
07/02/12 |
| BIRD, LUKE |
34-BIRD |
1 |
42.22 |
4411********0118 |
054805 |
07/02/12 |
| BISHOP, RANDALL |
34-BISHOP |
1 |
67.12 |
3717*******1016 |
101528 |
07/02/12 |
| BIVINS, STEVE |
34-BIVINS |
1 |
42.22 |
4266********3406 |
00267B |
07/02/12 |
| BOORHEM, ROSS |
34-BOORHEM |
1 |
67.12 |
3717*******6008 |
146873 |
07/02/12 |
| BOYER, CREED |
34-1630 |
1 |
60.63 |
4631********6002 |
285278 |
07/02/12 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
4417********4531 |
05384C |
07/02/12 |
| BROUSSARD, JESSICA |
34-BROUSSARD |
1 |
35.00 |
4388********3580 |
05332C |
07/02/12 |
| BROWNE, STEVE |
34-BROW |
1 |
42.22 |
4266********7579 |
05359C |
07/02/12 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
191614 |
07/02/12 |
| BURKART, MARK |
34-BURK |
1 |
42.22 |
5424********4741 |
21151P |
07/02/12 |
| CARDINALE, NICHOLAS |
34-CARD |
1 |
42.22 |
4060********7468 |
044805 |
07/02/12 |
| CARPENTER, ELLIOTT |
34-CARPEN |
1 |
42.22 |
4356********0903 |
184387 |
07/02/12 |
| CHAMPION, AUSTIN |
34-7750 |
1 |
42.22 |
5491********8824 |
00263P |
07/02/12 |
| CLARE, RHETT |
34-3324 |
1 |
42.22 |
5275********4323 |
124789 |
07/02/12 |
| COOPER, DIANE |
34-COOPER |
1 |
27.07 |
4744********0992 |
114386 |
07/02/12 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******2004 |
160361 |
07/02/12 |
| DAVIS, GARY |
34-3214 |
1 |
33.56 |
4411********0303 |
044805 |
07/02/12 |
| DESMETH, DENNIS |
34-DESMITH |
1 |
42.22 |
4313********4575 |
04582C |
07/02/12 |
| DIAZ, SHARON |
34-DIAZ |
1 |
67.12 |
4427********7158 |
054805 |
07/02/12 |
| DRAWHORN, ADAM |
34-DRAWHORN |
1 |
67.12 |
4744********5126 |
114785 |
07/02/12 |
| DUFRENE, LEIGH ANN |
34-DUFRENE |
1 |
33.56 |
5516********0349 |
055710 |
07/02/12 |
| ECKIAN, PHILIP |
34-ECKI |
1 |
42.22 |
4147********3719 |
00218D |
07/02/12 |
| FAUST, JAMES |
34-FAUST |
1 |
33.56 |
4867********3566 |
054805 |
07/02/12 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********6086 |
044805 |
07/02/12 |
| FRAGLE, CHAD |
34-FRAGIL |
1 |
42.22 |
5465********2872 |
H49140 |
07/02/12 |
| FREEMAN, KESHIA |
34-FREEMAN |
1 |
42.22 |
4342********8484 |
982339 |
07/02/12 |
| FRENCH, PHIL |
34-FRENCH |
1 |
42.22 |
4313********3409 |
04587C |
07/02/12 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
5466********2764 |
19984P |
07/02/12 |
| GALARZA, ALMA |
34-GALA |
1 |
67.12 |
4744********0228 |
154881 |
07/02/12 |
| GALEY, KELLY |
34-GALEY |
1 |
42.22 |
4635********7465 |
184580 |
07/02/12 |
| GALPIN, LINDSAY |
34-GALPIN |
1 |
33.56 |
4342********1395 |
171119 |
07/02/12 |
| GARCIA, JAY |
34-GARCIA |
1 |
36.80 |
5455********0056 |
011800 |
07/02/12 |
| GIDDENS, DAVID |
34-GIDDENS |
1 |
42.22 |
5466********5031 |
20553Z |
07/02/12 |
| GLEASON, JIM |
34-GLEASON |
1 |
67.12 |
5466********4321 |
20178P |
07/02/12 |
| GOOD, MATTHEW |
34-2014 |
1 |
67.12 |
4113********8422 |
753922 |
07/02/12 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
044805 |
07/02/12 |
| HAILEY, HOLLY |
34-HAILEY |
1 |
32.47 |
4744********2902 |
134486 |
07/02/12 |
| HANSEN, KIM |
34-HANSEN |
1 |
42.22 |
4147********5381 |
00267C |
07/02/12 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********9723 |
00267P |
07/02/12 |
| HAWKINSON, MATT |
34-HAWKI |
1 |
42.22 |
3715*******1004 |
103917 |
07/02/12 |
| HAYLER, RICHARD |
34-HAYLER |
1 |
42.22 |
4616********7166 |
375221 |
07/02/12 |
| HEAD, WILLIAM |
34-2932 |
1 |
36.80 |
4266********1719 |
05379C |
07/02/12 |
| HOFKER, JOHN |
34-HOFKER |
1 |
42.22 |
4342********8426 |
096138 |
07/02/12 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
1 |
42.22 |
5466********9648 |
20623P |
07/02/12 |
| JOHNSON, ROBERT |
34-2980 |
1 |
42.22 |
5329********2834 |
04583Z |
07/02/12 |
| KARVONEN, ERIK |
34-KARV |
1 |
42.22 |
4868********4300 |
204484 |
07/02/12 |
| KEMP, CHARLES |
34-KEMP |
1 |
27.07 |
5420********9136 |
00264P |
07/02/12 |
| KETTERMAN, KEERA |
34-KETTERMAN |
1 |
42.22 |
4610********7628 |
044805 |
07/02/12 |
| KOWALSKI, KRISTIN |
34-KOWALSKI |
1 |
42.22 |
3772*******1014 |
106201 |
07/02/12 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
128141 |
07/02/12 |
| LEWIS, LESLIE |
34-LEWIS |
1 |
43.30 |
5588********5243 |
21193Z |
07/02/12 |
| LOWE, ED |
34-LOW |
1 |
27.07 |
5424********8379 |
21235B |
07/02/12 |
| LUCISANO, MARK |
34-LUCISANO |
1 |
42.22 |
4117********8577 |
134886 |
07/02/12 |
| MADDOX, JEFF |
34-MADDOX |
1 |
42.22 |
4744********3468 |
124181 |
07/02/12 |
| MANIAGO, CAROLINE |
34-MANIAGO |
1 |
67.12 |
5401********0304 |
05370Z |
07/02/12 |
| MARKUS, JEFF |
34-MARKUS |
1 |
32.47 |
4631********5038 |
285276 |
07/02/12 |
| MARTIN, JOHN |
34-MARTIN |
1 |
42.22 |
4610********4340 |
054805 |
07/02/12 |
| MCDANIEL, LISA |
34-MCDAN |
1 |
33.56 |
3717*******1006 |
161630 |
07/02/12 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
05398P |
07/02/12 |
| MINTLE, MARCUS |
34-MINT |
1 |
42.22 |
4610********5903 |
044805 |
07/02/12 |
| MORGAN, DOC |
34-MORGAN2 |
1 |
42.22 |
5291********8548 |
05416Z |
07/02/12 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********6910 |
20498Z |
07/02/12 |
| NEWKIRK, SETH |
34-NEWKI |
1 |
42.22 |
6011********1009 |
00261R |
07/02/12 |
| NIXON, CHAUNCEY |
34-NIXEN |
1 |
67.12 |
4488********4093 |
733043 |
07/02/12 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
1 |
42.22 |
4744********3898 |
164581 |
07/02/12 |
| OBERMEYER, ANDIE |
34-OBER |
1 |
42.22 |
4308********8848 |
099982 |
07/02/12 |
| ORTH, LARRY -DENISE |
34-1118 |
1 |
64.95 |
4744********4016 |
154586 |
07/02/12 |
| PARCELL, JILL |
34-PARCELL |
1 |
67.12 |
4259********1435 |
010535 |
07/02/12 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********8874 |
04584Z |
07/02/12 |
| PARTIDA, SUSANA |
34-9092 |
1 |
36.80 |
4342********0681 |
027825 |
07/02/12 |
| PATTERSON, BRENT |
34-PATT |
1 |
42.22 |
5466********1809 |
04583Z |
07/02/12 |
| PINGO, MARIA |
34-PINGO |
1 |
42.22 |
4610********0874 |
044805 |
07/02/12 |
| RAMEY, COLE |
34-RAM |
1 |
64.94 |
3743*******5654 |
678054 |
07/02/12 |
| RANKIN, SHANE |
34-RANKI |
1 |
67.12 |
3717*******2000 |
164996 |
07/02/12 |
| RAUSCH, DANA |
34-RAUSCH |
1 |
42.22 |
4323********3703 |
095154 |
07/02/12 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
410002 |
07/02/12 |
| RECTOR, EARL |
34-RECTOR |
1 |
67.12 |
4342********1778 |
064436 |
07/02/12 |
| REDMOND, TODD |
34-REDMON |
1 |
42.22 |
5528********4529 |
20401P |
07/02/12 |
| REEDER, CAROLINE |
34-REEDER |
1 |
42.22 |
5466********3626 |
20512P |
07/02/12 |
| RERAT, ANN |
34-RERAT |
1 |
21.65 |
4610********7463 |
074805 |
07/02/12 |
| RIDER, WAYNE |
34-RIDER |
1 |
27.07 |
3728*******9006 |
100840 |
07/02/12 |
| RITCHIE, CAROLYN |
34-RITCHIE |
1 |
67.12 |
4417********2149 |
05334D |
07/02/12 |
| ROBERTS, JENNIFER |
34-ROBERTS |
1 |
33.56 |
4610********1964 |
054805 |
07/02/12 |
| ROSTRAN, KATHERIN |
34-ROSTRAN |
1 |
42.22 |
4610********3063 |
044805 |
07/02/12 |
| RUSSEL, KEVIN |
34-RUSSEL |
1 |
42.22 |
4147********7699 |
05370D |
07/02/12 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
154480 |
07/02/12 |
| SCATTERFIELD, JOSEPH |
34-SATTER |
1 |
42.22 |
4147********9677 |
05438C |
07/02/12 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********6389 |
21109P |
07/02/12 |
| SHEETZ, DOUGLAS |
34-2841 |
1 |
19.48 |
5120********7197 |
T7478Z |
07/02/12 |
| SKORBURG, CHASE |
34-SKORBURG |
1 |
42.22 |
5466********8129 |
20442P |
07/02/12 |
| SLOAN, PAUL |
34-SLOANE |
1 |
43.30 |
3728*******5006 |
122447 |
07/02/12 |
| SMITH, ALLISON |
34-SMIT |
1 |
42.22 |
5291********5114 |
05439B |
07/02/12 |
| SMITH, DONELLE |
34-SMI |
1 |
42.22 |
4868********0500 |
948932 |
07/02/12 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********9434 |
05358C |
07/02/12 |
| SPRAGINS, ED |
34-SPRAGUS |
1 |
42.22 |
4744********0812 |
194886 |
07/02/12 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
1 |
67.12 |
4147********5437 |
05415D |
07/02/12 |
| STURGEON, ROBBY |
34-STURGEON |
1 |
42.22 |
4092********4059 |
010071 |
07/02/12 |
| THOMAS, ROBIN |
34-THOMAS |
1 |
42.22 |
3725*******1006 |
187481 |
07/02/12 |
| THOMPSON, ANGELA |
34-THOMPSON |
1 |
42.22 |
4610********6164 |
054805 |
07/02/12 |
| TOWNSEND, LARRY |
34-TOWNSEND |
1 |
42.22 |
4610********4340 |
054805 |
07/02/12 |
| TUEL, STEPHEN |
34-3501 |
1 |
36.80 |
5466********8068 |
20595Z |
07/02/12 |
| TURNER, FREDDIE |
34-TURNER |
1 |
67.12 |
5432********5147 |
324271 |
07/02/12 |
| WALKER, SHARON |
34-WALKER |
1 |
33.56 |
5466********4895 |
04584Z |
07/02/12 |
| WAWROSKL, CHRISTOPHER |
34-WAWROSKL |
1 |
42.22 |
4867********0421 |
044805 |
07/02/12 |
| WEADON, RICKY |
34-WEAD |
1 |
32.47 |
4744********0440 |
154781 |
07/02/12 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00275R |
07/02/12 |
| WHITE, AMY |
34-WHITE |
1 |
33.56 |
5466********1636 |
47367P |
07/02/12 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
21137Z |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
646.26 |
| 36 |
MasterCard |
1496.09 |
| 68 |
Visa |
3018.52 |
| 4 |
Discover |
147.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5308.59 |