Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
06291C |
03/15/12 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
03556Z |
03/15/12 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********3474 |
173156 |
03/15/12 |
| ALVI, IVAN |
52-2048 |
2 |
32.64 |
4488********0048 |
488807 |
03/15/12 |
| AMBERS, ERIC |
52-6465 |
2 |
37.89 |
4868********9809 |
478791 |
03/15/12 |
| AUTRY, JUSTIN |
52-6306 |
2 |
25.00 |
4610********0277 |
023506 |
03/15/12 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01597R |
03/15/12 |
| BEDNAR, ANTHONY |
52-6300 |
2 |
37.89 |
4610********0000 |
023506 |
03/15/12 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********2792 |
915851 |
03/15/12 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
023506 |
03/15/12 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
5148********9334 |
01517Z |
03/15/12 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
21.65 |
4356********5220 |
173158 |
03/15/12 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
06296A |
03/15/12 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
488808 |
03/15/12 |
| EISENBERG, LISA |
52-6489 |
2 |
33.56 |
4202********0542 |
927343 |
03/15/12 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
138329 |
03/15/12 |
| FERGUSON III, ROY |
52-8749 |
2 |
21.65 |
6011********4015 |
01598P |
03/15/12 |
| FISHER, DAVID |
52-4021 |
2 |
34.64 |
4342********0516 |
335586 |
03/15/12 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2839 |
06297P |
03/15/12 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
733680 |
03/15/12 |
| GRAY, MARK |
52-1173 |
2 |
33.56 |
4868********9403 |
348036 |
03/15/12 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
177096 |
03/15/12 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
033506 |
03/15/12 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
03554A |
03/15/12 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
033506 |
03/15/12 |
| KENNEDY, TOMMY |
52-3178 |
2 |
37.89 |
4610********9658 |
033506 |
03/15/12 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5157********7811 |
77006Z |
03/15/12 |
| KEO, KHEMRA |
52-4026 |
2 |
34.64 |
4488********9086 |
488810 |
03/15/12 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
632847 |
03/15/12 |
| LEE, ARETHA |
52-8304 |
2 |
30.30 |
4631********2198 |
879337 |
03/15/12 |
| LEWIS, DAVID |
52-1154 |
2 |
32.48 |
4341********4343 |
01589B |
03/15/12 |
| LOUGHRAN, LINDA |
52-1521 |
2 |
36.81 |
4488********6422 |
020144 |
03/15/12 |
| LUBBERS, JOSEPHINE |
52-2946 |
2 |
34.64 |
5466********6972 |
77019P |
03/15/12 |
| MCCABE, DENNIS |
52-4304 |
2 |
37.89 |
5455********4551 |
847993 |
03/15/12 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********2307 |
173752 |
03/15/12 |
| MESSINGER, RICK |
52-9000 |
2 |
32.48 |
4147********7417 |
06309C |
03/15/12 |
| MESTRA, HAWIN |
52-4351 |
2 |
33.56 |
5275********3795 |
133257 |
03/15/12 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
06309C |
03/15/12 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
5466********2442 |
77033P |
03/15/12 |
| MULLEN, DONALD |
52-6303 |
2 |
37.89 |
5307********7515 |
432225 |
03/15/12 |
| MURRAY, BRENT |
52-3038 |
2 |
21.65 |
4185********7642 |
089763 |
03/15/12 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********5948 |
103053 |
03/15/12 |
| NOVICKE, BRANDON |
52-2192 |
2 |
21.65 |
4744********8504 |
173253 |
03/15/12 |
| ORELLANA, LIDIA |
52-3020 |
2 |
31.55 |
4342********3184 |
478793 |
03/15/12 |
| OSBORN, THOMAS |
52-6503 |
2 |
37.89 |
4342********3320 |
348440 |
03/15/12 |
| POTTHOFF, CONNER |
52-4007A |
2 |
37.89 |
4323********0227 |
458565 |
03/15/12 |
| PUGH, TREY |
52-2070 |
2 |
37.89 |
3715*******2002 |
141680 |
03/15/12 |
| REED, JASON |
52-6504 |
2 |
37.89 |
5491********3520 |
01578P |
03/15/12 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********3927 |
06318D |
03/15/12 |
| RICOTTA, JOHN |
52-1069 |
2 |
59.54 |
4610********2940 |
033506 |
03/15/12 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
06321P |
03/15/12 |
| SMITH, SYLVIA |
52-2871 |
2 |
59.54 |
5490********6087 |
03555Z |
03/15/12 |
| SPECK, STACY |
52-6493 |
2 |
33.56 |
4266********0958 |
06322A |
03/15/12 |
| STACEY, LORI |
52-2842 |
2 |
34.64 |
4427********7375 |
033506 |
03/15/12 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4301********2672 |
06325A |
03/15/12 |
| STIERHOFF, ANNMARIE |
52-6305 |
2 |
21.65 |
5229********5297 |
015908 |
03/15/12 |
| STONER, MIELING |
52-4023 |
2 |
37.89 |
4342********5169 |
370942 |
03/15/12 |
| SULLA, JEREMY |
52-4457 |
2 |
37.89 |
4266********1938 |
06326A |
03/15/12 |
| SWENSON, KAREN |
52-8714 |
2 |
33.56 |
6011********0500 |
01561B |
03/15/12 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********2639 |
03557S |
03/15/12 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
06329A |
03/15/12 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
015911 |
03/15/12 |
| WHITE, BRADDON |
52-6307 |
2 |
25.00 |
4282********9247 |
043506 |
03/15/12 |
| WILSON, ROBERT |
52-2210 |
2 |
34.64 |
5489********8767 |
R0248Z |
03/15/12 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5401********5900 |
06333P |
03/15/12 |
| WRIGHT, KACI |
52-3120 |
2 |
34.64 |
4795********5679 |
915999 |
03/15/12 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
06335A |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.17 |
| 17 |
MasterCard |
716.47 |
| 44 |
Visa |
1493.40 |
| 3 |
Discover |
93.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2410.14 |