Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
05569C |
08/15/12 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
03553Z |
08/15/12 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********3474 |
113255 |
08/15/12 |
| ALVI, IVAN |
52-2048 |
2 |
32.64 |
4488********0048 |
211622 |
08/15/12 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01571R |
08/15/12 |
| BARRERA, ISAAC |
52-6533 |
2 |
21.65 |
5466********5411 |
99975P |
08/15/12 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********2792 |
064455 |
08/15/12 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
093506 |
08/15/12 |
| BROTHERS, DEE |
52-6459 |
2 |
27.06 |
4342********0618 |
278572 |
08/15/12 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
21.65 |
4356********5220 |
123351 |
08/15/12 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
05563A |
08/15/12 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
211621 |
08/15/12 |
| EISENBERG, LISA |
52-6489 |
2 |
33.56 |
4202********0542 |
113287 |
08/15/12 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
171859 |
08/15/12 |
| FERGUSON III, ROY |
52-8749 |
2 |
21.65 |
6011********4015 |
01579P |
08/15/12 |
| FISHER, DAVID |
52-4021 |
2 |
34.64 |
4342********0516 |
882972 |
08/15/12 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2839 |
05582P |
08/15/12 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
791859 |
08/15/12 |
| GRAY, MARK |
52-1173 |
2 |
33.56 |
4868********9403 |
178434 |
08/15/12 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
172812 |
08/15/12 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
083506 |
08/15/12 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
03552A |
08/15/12 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
083506 |
08/15/12 |
| KENNEDY, TOMMY |
52-3178 |
2 |
37.89 |
4610********3798 |
093506 |
08/15/12 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5157********7811 |
00003Z |
08/15/12 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
334833 |
08/15/12 |
| LEE, ARETHA |
52-8304 |
2 |
30.30 |
4631********2198 |
929241 |
08/15/12 |
| LEWIS, DAVID |
52-1154 |
2 |
32.48 |
4341********4343 |
01560B |
08/15/12 |
| LUBBERS, JOSEPHINE |
52-2946 |
2 |
34.64 |
5466********6972 |
99989P |
08/15/12 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********2307 |
183956 |
08/15/12 |
| MESSINGER, RICK |
52-9000 |
2 |
32.48 |
4147********7417 |
05582C |
08/15/12 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
05582C |
08/15/12 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
5466********2442 |
00044P |
08/15/12 |
| MURRAY, BRENT |
52-3038 |
2 |
21.65 |
4185********7642 |
052343 |
08/15/12 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********4504 |
173855 |
08/15/12 |
| NOVICKE, BRANDON |
52-2192 |
2 |
21.65 |
4744********8504 |
153850 |
08/15/12 |
| ORELLANA, LIDIA |
52-3020 |
2 |
53.30 |
4342********3184 |
277089 |
08/15/12 |
| POTTHOFF, CONNER |
52-4007A |
2 |
37.89 |
4323********0227 |
989304 |
08/15/12 |
| PUGH, TREY |
52-2070 |
2 |
37.89 |
3715*******2002 |
128687 |
08/15/12 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********3927 |
05555D |
08/15/12 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
05593P |
08/15/12 |
| SCOTT, SUSAN |
52-TRNER5A |
2 |
33.36 |
4417********7427 |
05569C |
08/15/12 |
| SMITH, SYLVIA |
52-2871 |
2 |
59.54 |
5466********5867 |
03556Z |
08/15/12 |
| SPECK, STACY |
52-6493 |
2 |
33.56 |
4266********0958 |
05568A |
08/15/12 |
| STACEY, LORI |
52-2842 |
2 |
34.64 |
4427********7375 |
083506 |
08/15/12 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4266********7160 |
05583A |
08/15/12 |
| STONER, MIELING |
52-4023 |
2 |
37.89 |
4342********5169 |
241548 |
08/15/12 |
| SULLA, JEREMY |
52-4457 |
2 |
37.89 |
4266********1938 |
05571A |
08/15/12 |
| SWENSON, KAREN |
52-8714 |
2 |
33.56 |
6011********0500 |
01573P |
08/15/12 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********2639 |
03552S |
08/15/12 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
05561A |
08/15/12 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
015447 |
08/15/12 |
| WEISMANN, BRADLEY |
52-6532 |
2 |
46.65 |
4610********7149 |
093506 |
08/15/12 |
| WHITE, BRADDON |
52-6307 |
2 |
25.00 |
4282********9247 |
093506 |
08/15/12 |
| WILSON, ROBERT |
52-2210 |
2 |
34.64 |
5489********8767 |
T6600Z |
08/15/12 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5466********4463 |
05563Z |
08/15/12 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
05563A |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.17 |
| 12 |
MasterCard |
546.61 |
| 39 |
Visa |
1317.92 |
| 3 |
Discover |
93.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2064.80 |