Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
02021C |
11/15/12 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
02574Z |
11/15/12 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********3474 |
122772 |
11/15/12 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01551R |
11/15/12 |
| BARRERA, ISAAC |
52-6533 |
2 |
21.65 |
5466********5411 |
24835P |
11/15/12 |
| BENNETT, SUSAN |
52-TRNER5A |
2 |
33.36 |
4417********7427 |
02026C |
11/15/12 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********2792 |
073642 |
11/15/12 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
032707 |
11/15/12 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
4264********9780 |
025701 |
11/15/12 |
| COTHRAN, MICHAEL |
52-6225 |
2 |
59.54 |
4488********3083 |
355577 |
11/15/12 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
21.65 |
4356********5220 |
132877 |
11/15/12 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
02027A |
11/15/12 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
355576 |
11/15/12 |
| EISENBERG, LISA |
52-6489 |
2 |
33.56 |
4202********0542 |
819857 |
11/15/12 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
184958 |
11/15/12 |
| FERGUSON III, ROY |
52-8749 |
2 |
21.65 |
6011********2428 |
01541P |
11/15/12 |
| FISHER, DAVID |
52-4021 |
2 |
34.64 |
4342********0516 |
720864 |
11/15/12 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2839 |
02016T |
11/15/12 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
833414 |
11/15/12 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
198556 |
11/15/12 |
| HARRY, LARRY |
52-1509 |
2 |
27.06 |
4342********3294 |
760864 |
11/15/12 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
042707 |
11/15/12 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
025719 |
11/15/12 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
032707 |
11/15/12 |
| KENNEDY, TOMMY |
52-3178 |
2 |
37.89 |
4610********1755 |
032707 |
11/15/12 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5157********7811 |
25307Z |
11/15/12 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
343889 |
11/15/12 |
| LEE, ARETHA |
52-8304 |
2 |
30.30 |
4631********2198 |
407864 |
11/15/12 |
| LUBBERS, JOSEPHINE |
52-2946 |
2 |
34.64 |
5466********6972 |
24849P |
11/15/12 |
| MCGEE, TYLER |
52-6000 |
2 |
27.06 |
4610********7604 |
032707 |
11/15/12 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********3744 |
122874 |
11/15/12 |
| MESSINGER, RICK |
52-9000 |
2 |
32.48 |
4147********7417 |
02010C |
11/15/12 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
02015C |
11/15/12 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
3713*******1007 |
142685 |
11/15/12 |
| MOORE, J.T. |
52-6220 |
2 |
21.65 |
4744********2690 |
162572 |
11/15/12 |
| MURRAY, BRENT |
52-3038 |
2 |
21.65 |
4185********7642 |
062103 |
11/15/12 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********4504 |
172173 |
11/15/12 |
| NOVICKE, BRANDON |
52-2192 |
2 |
21.65 |
4744********8504 |
182778 |
11/15/12 |
| ORELLANA, LIDIA |
52-3020 |
2 |
53.30 |
4342********3184 |
760868 |
11/15/12 |
| PATRICK, CARLA |
52-3104 |
2 |
33.56 |
3732*******4003 |
165494 |
11/15/12 |
| POTTHOFF, CONNER |
52-4007A |
2 |
37.89 |
4323********0227 |
841535 |
11/15/12 |
| PUGH, TREY |
52-2070 |
2 |
37.89 |
4147********2383 |
22567C |
11/15/12 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********3927 |
02010D |
11/15/12 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
02013P |
11/15/12 |
| SERKOV, ALEX |
52-5103 |
2 |
27.06 |
5401********5948 |
02008Z |
11/15/12 |
| SMITH, SYLVIA |
52-2871 |
2 |
59.54 |
5466********5867 |
02574Z |
11/15/12 |
| SPECK, STACY |
52-6493 |
2 |
33.56 |
4266********0958 |
02023A |
11/15/12 |
| STACEY, LORI |
52-2842 |
2 |
34.64 |
4427********7375 |
042707 |
11/15/12 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4266********7160 |
02034A |
11/15/12 |
| SULLA, JEREMY |
52-4457 |
2 |
37.89 |
4266********1938 |
02018A |
11/15/12 |
| SWENSON, KAREN |
52-8714 |
2 |
33.56 |
6011********0500 |
01584P |
11/15/12 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********1001 |
02574S |
11/15/12 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
02011A |
11/15/12 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
015954 |
11/15/12 |
| WEISMANN, BRADLEY |
52-6532 |
2 |
46.65 |
4610********7149 |
032707 |
11/15/12 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5466********4463 |
02007Z |
11/15/12 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
02025A |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
137.48 |
| 11 |
MasterCard |
504.39 |
| 39 |
Visa |
1325.12 |
| 3 |
Discover |
93.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.09 |