Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
1 |
63.86 |
5466********5993 |
89973P |
09/04/12 |
| ADAMS, CAROL |
34-ADAM |
1 |
21.65 |
4868********2203 |
558935 |
09/04/12 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
1 |
42.22 |
5466********4006 |
90015P |
09/04/12 |
| AMIS, SCOTT |
34-AMIS |
1 |
27.07 |
4147********2917 |
03109C |
09/04/12 |
| ARRIETA, HUMBERTO |
34-ARRIETA |
1 |
27.07 |
4688********6735 |
000223 |
09/04/12 |
| ARRIOLA, EFRAIN |
34-ARRIOLA |
1 |
67.12 |
4157********8868 |
012958 |
09/04/12 |
| BARNES, SKIP |
34-BARNES |
1 |
27.07 |
5523********6331 |
00495Z |
09/04/12 |
| BARRERA, ANDREW |
34-BARR |
1 |
42.22 |
4610********9496 |
022106 |
09/04/12 |
| BATMAN, TONY |
34-BATMAN |
1 |
42.22 |
5410********2618 |
90460P |
09/04/12 |
| BATY, MIKE |
34-BATY |
1 |
42.22 |
4610********3885 |
032106 |
09/04/12 |
| BEEN, STEPHEN |
34-1895 |
1 |
33.56 |
4411********1861 |
032106 |
09/04/12 |
| BELL, JESSICA |
34-BELL |
1 |
42.22 |
4352********4990 |
172618 |
09/04/12 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00491R |
09/04/12 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00449R |
09/04/12 |
| BETTIN, CHRIS |
34-BETTIN |
1 |
67.12 |
4147********7750 |
00522C |
09/04/12 |
| BIEDERMAN, SARA |
34-BIEDER |
1 |
42.22 |
4128********3448 |
00480B |
09/04/12 |
| BIRD, LUKE |
34-BIRD |
1 |
42.22 |
4411********0118 |
042106 |
09/04/12 |
| BISHOP, RANDALL |
34-BISHOP |
1 |
67.12 |
3717*******1016 |
187060 |
09/04/12 |
| BIVINS, STEVE |
34-BIVINS |
1 |
42.22 |
4266********3406 |
00441B |
09/04/12 |
| BOORHEM, ROSS |
34-BOORHEM |
1 |
67.12 |
3717*******6008 |
104033 |
09/04/12 |
| BOYER, CREED |
34-1630 |
1 |
60.63 |
4631********6002 |
141451 |
09/04/12 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
4417********4531 |
03133C |
09/04/12 |
| BROUSSARD, JESSICA |
34-BROUSSARD |
1 |
35.00 |
4388********3580 |
03133C |
09/04/12 |
| BROWNE, STEVE |
34-BROW |
1 |
42.22 |
4266********7579 |
03222C |
09/04/12 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
180182 |
09/04/12 |
| BURKART, MARK |
34-BURK |
1 |
42.22 |
5424********4741 |
90195P |
09/04/12 |
| CARPENTER, ELLIOTT |
34-CARPEN |
1 |
42.22 |
4356********0903 |
192612 |
09/04/12 |
| CHAMPION, AUSTIN |
34-7750 |
1 |
42.22 |
5491********8824 |
00402P |
09/04/12 |
| CLARE, RHETT |
34-3324 |
1 |
42.22 |
5275********4323 |
122417 |
09/04/12 |
| COOPER, DIANE |
34-COOPER |
1 |
27.07 |
4744********2044 |
172418 |
09/04/12 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******2004 |
167748 |
09/04/12 |
| DAVIS, GARY |
34-3214 |
1 |
33.56 |
4411********0303 |
062106 |
09/04/12 |
| DENNING, JING |
34-DENN |
1 |
42.22 |
5178********3154 |
03238Z |
09/04/12 |
| DESMETH, DENNIS |
34-DESMITH |
1 |
42.22 |
4313********4575 |
02512C |
09/04/12 |
| DOLAN, MICHAEL |
34-DOLAN |
1 |
42.22 |
5147********0899 |
063750 |
09/04/12 |
| DOYEL, HOLLY |
34-DOYEL |
1 |
42.22 |
3772*******3003 |
151379 |
09/04/12 |
| DRAWHORN, ADAM |
34-DRAWHORN |
1 |
67.12 |
4744********5126 |
182913 |
09/04/12 |
| DRURY, JOSH |
34-DRURY |
1 |
33.56 |
4744********3534 |
112912 |
09/04/12 |
| DUFRENE, LEIGH ANN |
34-DUFRENE |
1 |
33.56 |
5516********0349 |
035340 |
09/04/12 |
| ECKIAN, PHILIP |
34-ECKI |
1 |
42.22 |
4147********3719 |
00439D |
09/04/12 |
| FAUST, JAMES |
34-FAUST |
1 |
33.56 |
4867********3566 |
032106 |
09/04/12 |
| FERGUSON, MONICA |
34-FERGUS |
1 |
42.22 |
5466********3195 |
90140P |
09/04/12 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********4098 |
032106 |
09/04/12 |
| FRAGLE, CHAD |
34-FRAGIL |
1 |
42.22 |
5465********2872 |
H56396 |
09/04/12 |
| FREEMAN, KESHIA |
34-FREEMAN |
1 |
42.22 |
4342********8484 |
218627 |
09/04/12 |
| FRENCH, PHIL |
34-FRENCH |
1 |
42.22 |
4313********3409 |
02519C |
09/04/12 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
5466********2764 |
90404P |
09/04/12 |
| GALPIN, LINDSAY |
34-GALPIN |
1 |
33.56 |
4342********1395 |
215726 |
09/04/12 |
| GIDDENS, DAVID |
34-GIDDENS |
1 |
42.22 |
5466********5031 |
90446P |
09/04/12 |
| GLEASON, JIM |
34-GLEASON |
1 |
67.12 |
5466********4321 |
89987P |
09/04/12 |
| GOOD, MATTHEW |
34-2014 |
1 |
67.12 |
4113********8422 |
777583 |
09/04/12 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
022106 |
09/04/12 |
| HANSEN, KIM |
34-HANSEN |
1 |
42.22 |
4147********5381 |
00440C |
09/04/12 |
| HARREL, CHARLES |
34-HARRE |
1 |
42.22 |
5466********7215 |
90154P |
09/04/12 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********9723 |
00494P |
09/04/12 |
| HAWKINSON, MATT |
34-HAWKI |
1 |
42.22 |
3715*******1004 |
168671 |
09/04/12 |
| HAYLER, RICHARD |
34-HAYLER |
1 |
42.22 |
4616********7166 |
400221 |
09/04/12 |
| HEAD, WILLIAM |
34-2932 |
1 |
36.80 |
4266********1719 |
03094C |
09/04/12 |
| HENSLEY, GARY |
34-HENSLEY |
1 |
33.56 |
4610********1259 |
062106 |
09/04/12 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
1 |
42.22 |
5466********9648 |
89945P |
09/04/12 |
| HUBBLE, ROSS |
34-HUBBLE |
1 |
42.22 |
4465********2501 |
00494B |
09/04/12 |
| JOHNSON, ROBERT |
34-2980 |
1 |
42.22 |
5329********2834 |
02516Z |
09/04/12 |
| KARVONEN, ERIK |
34-KARV |
1 |
42.22 |
4868********4300 |
512345 |
09/04/12 |
| KEMP, CHARLES |
34-KEMP |
1 |
27.07 |
5420********9136 |
00401P |
09/04/12 |
| KETTERMAN, KEERA |
34-KETTERMAN |
1 |
42.22 |
4610********7628 |
042106 |
09/04/12 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
194276 |
09/04/12 |
| LEWIS, LESLIE |
34-LEWIS |
1 |
43.30 |
5588********5243 |
90084P |
09/04/12 |
| LOWE, ED |
34-LOW |
1 |
27.07 |
5424********8379 |
90418B |
09/04/12 |
| LUCISANO, MARK |
34-LUCISANO |
1 |
42.22 |
4117********8577 |
102911 |
09/04/12 |
| MADDOX, JEFF |
34-MADDOX |
1 |
42.22 |
4744********3468 |
142719 |
09/04/12 |
| MANIAGO, CAROLINE |
34-MANIAGO |
1 |
67.12 |
5401********0304 |
03143Z |
09/04/12 |
| MARKUS, JEFF |
34-MARKUS |
1 |
32.47 |
4631********5038 |
141455 |
09/04/12 |
| MARSOLAIS, PATRICIA |
34-MARSOL |
1 |
67.12 |
4417********6547 |
03226C |
09/04/12 |
| MCDANIEL, LISA |
34-MCDAN |
1 |
33.56 |
3717*******1006 |
127442 |
09/04/12 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
03138P |
09/04/12 |
| MINTLE, MARCUS |
34-MINT |
1 |
42.22 |
4610********5903 |
032106 |
09/04/12 |
| MITCHELL, RUSTY |
34-MITCH |
1 |
43.30 |
4120********1000 |
00440B |
09/04/12 |
| MORGAN, DOC |
34-MORGAN2 |
1 |
42.22 |
5291********8548 |
03111Z |
09/04/12 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********6910 |
89917Z |
09/04/12 |
| NEWKIRK, SETH |
34-NEWKI |
1 |
42.22 |
6011********1009 |
00412R |
09/04/12 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
1 |
42.22 |
4744********3898 |
102513 |
09/04/12 |
| ORTH, LARRY -DENISE |
34-1118 |
1 |
64.95 |
4744********4016 |
192416 |
09/04/12 |
| PARCELL, JILL |
34-PARCELL |
1 |
67.12 |
4259********1435 |
153193 |
09/04/12 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********8874 |
02515Z |
09/04/12 |
| PATTERSON, BRENT |
34-PATT |
1 |
42.22 |
5466********1809 |
02516Z |
09/04/12 |
| PINGO, MARIA |
34-PINGO |
1 |
42.22 |
4610********7512 |
032106 |
09/04/12 |
| RAMEY, COLE |
34-RAM |
1 |
64.94 |
3743*******5654 |
587089 |
09/04/12 |
| RANKIN, SHANE |
34-RANKI |
1 |
67.12 |
3717*******2000 |
165899 |
09/04/12 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
356004 |
09/04/12 |
| REDMOND, TODD |
34-REDMON |
1 |
42.22 |
5528********4529 |
89959P |
09/04/12 |
| REEDER, CAROLINE |
34-REEDER |
1 |
42.22 |
5466********3626 |
90001P |
09/04/12 |
| RERAT, ANN |
34-RERAT |
1 |
21.65 |
4610********2163 |
042106 |
09/04/12 |
| RIDER, WAYNE |
34-RIDER |
1 |
27.07 |
3728*******9006 |
128365 |
09/04/12 |
| RILEY, STEVEN |
34-RILEY |
1 |
42.22 |
4744********4010 |
132814 |
09/04/12 |
| RITCHIE, CAROLYN |
34-RITCHIE |
1 |
67.12 |
4417********2149 |
03124D |
09/04/12 |
| ROBERTS, JENNIFER |
34-ROBERTS |
1 |
33.56 |
4610********1964 |
032106 |
09/04/12 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
152018 |
09/04/12 |
| SAVAGE, STONE |
34-4555 |
1 |
36.80 |
4610********3760 |
042106 |
09/04/12 |
| SCATTERFIELD, JOSEPH |
34-SATTER |
1 |
42.22 |
4147********9677 |
03121C |
09/04/12 |
| SCHNEIDER, WHITNEY |
34-SCHNEIDER |
1 |
33.56 |
4631********2544 |
141456 |
09/04/12 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********6389 |
90432P |
09/04/12 |
| SHEETZ, DOUGLAS |
34-2841 |
1 |
19.48 |
5120********7197 |
T0862Z |
09/04/12 |
| SKORBURG, CHASE |
34-SKORBURG |
1 |
42.22 |
5466********8129 |
89904P |
09/04/12 |
| SKORBURG, WENDY |
34-SKORBURG1 |
1 |
33.56 |
4348********7802 |
308463 |
09/04/12 |
| SLOAN, PAUL |
34-SLOANE |
1 |
43.30 |
3728*******5006 |
159333 |
09/04/12 |
| SMITH, ALLISON |
34-SMIT |
1 |
42.22 |
5291********5114 |
03133B |
09/04/12 |
| SMITH, DONELLE |
34-SMI |
1 |
42.22 |
4868********0500 |
560019 |
09/04/12 |
| SMITH, KIM |
34-SMITH |
1 |
42.22 |
4342********6415 |
072884 |
09/04/12 |
| SMITH, LAUREN |
34-2676 |
1 |
36.80 |
4356********1692 |
192813 |
09/04/12 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********9434 |
03217C |
09/04/12 |
| SPRAGINS, ED |
34-SPRAGUS |
1 |
42.22 |
4744********0812 |
102814 |
09/04/12 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
1 |
42.22 |
4147********6992 |
03220D |
09/04/12 |
| STURGEON, ROBBY |
34-STURGEON |
1 |
42.22 |
4092********4059 |
003628 |
09/04/12 |
| TERRELL, LORA |
34-TERRELL |
1 |
67.12 |
5491********7057 |
00447B |
09/04/12 |
| THOMPSON, ANGELA |
34-THOMPSON |
1 |
42.22 |
4610********6164 |
032106 |
09/04/12 |
| TUEL, STEPHEN |
34-3501 |
1 |
36.80 |
5466********8068 |
90043Z |
09/04/12 |
| TURNER, FREDDIE |
34-TURNER |
1 |
67.12 |
5432********5147 |
523968 |
09/04/12 |
| WALKER, SHARON |
34-WALKER |
1 |
33.56 |
5466********4895 |
02511Z |
09/04/12 |
| WAWROSKL, CHRISTOPHER |
34-WAWROSKL |
1 |
42.22 |
4867********0421 |
032106 |
09/04/12 |
| WEADON, RICKY |
34-WEAD |
1 |
32.47 |
4744********0440 |
102613 |
09/04/12 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00452R |
09/04/12 |
| WHITE, AMY |
34-WHITE |
1 |
33.56 |
5466********1636 |
06683P |
09/04/12 |
| WHITE, MARSHALL |
34-WHITE2 |
1 |
33.56 |
4229********6701 |
014056 |
09/04/12 |
| WHITE, MELISSA |
34-WHIT |
1 |
42.22 |
4229********6701 |
003627 |
09/04/12 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
90209Z |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
604.04 |
| 40 |
MasterCard |
1695.29 |
| 68 |
Visa |
2849.64 |
| 4 |
Discover |
147.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5296.69 |