Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
32.48 |
4388********6237 |
00624C |
12/17/12 |
| ADAIR, LESA |
52-2309 |
2 |
85.44 |
5490********0679 |
02507Z |
12/17/12 |
| ALEXANDER-TREUL, HEATHER |
52-2504 |
2 |
20.57 |
4635********3474 |
162707 |
12/17/12 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01748R |
12/17/12 |
| BARRERA, ISAAC |
52-6533 |
2 |
21.65 |
5466********5411 |
01960P |
12/17/12 |
| BENNETT, SUSAN |
52-TRNER5A |
2 |
33.36 |
4417********7427 |
00647C |
12/17/12 |
| BOYD, JEFFREY |
52-1208 |
2 |
31.39 |
4795********2792 |
031035 |
12/17/12 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
012008 |
12/17/12 |
| COHEN, DALE |
52-5830 |
2 |
22.63 |
4264********9780 |
025041 |
12/17/12 |
| COTHRAN, MICHAEL |
52-6225 |
2 |
59.54 |
4488********3083 |
234180 |
12/17/12 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
21.65 |
4356********5220 |
112709 |
12/17/12 |
| DRYER, DONNA |
52-2913 |
2 |
29.23 |
4357********4764 |
00641A |
12/17/12 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
234181 |
12/17/12 |
| EISENBERG, LISA |
52-6489 |
2 |
33.56 |
4202********0542 |
081780 |
12/17/12 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
153993 |
12/17/12 |
| ESCOBEDO, DAMIAN |
52-1513 |
2 |
27.06 |
4610********9732 |
012008 |
12/17/12 |
| FERGUSON III, ROY |
52-8749 |
2 |
21.65 |
6011********2428 |
01703P |
12/17/12 |
| FISHER, DAVID |
52-4021 |
2 |
34.64 |
4342********0516 |
639953 |
12/17/12 |
| FURRA, THOMAS |
52-3027 |
2 |
58.46 |
5401********2839 |
00630T |
12/17/12 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
033076 |
12/17/12 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
150531 |
12/17/12 |
| HARRY, LARRY |
52-1509 |
2 |
27.06 |
4342********3294 |
528311 |
12/17/12 |
| HERNANDEZ, KEITH |
52-4011 |
2 |
31.39 |
4867********0872 |
012008 |
12/17/12 |
| HOFFMANN, HANS |
52-2054 |
2 |
34.64 |
4319********4434 |
025082 |
12/17/12 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
012008 |
12/17/12 |
| KENNEDY, TOMMY |
52-3178 |
2 |
37.89 |
4610********1755 |
012008 |
12/17/12 |
| KENNEMER, MICHELLE |
52-3008 |
2 |
37.89 |
5157********7811 |
01780Z |
12/17/12 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
701503 |
12/17/12 |
| LEE, ARETHA |
52-8304 |
2 |
30.30 |
4631********2198 |
736345 |
12/17/12 |
| LEWIS, DAVID |
52-1154 |
2 |
32.48 |
4037********1662 |
707102 |
12/17/12 |
| LUBBERS, JOSEPHINE |
52-2946 |
2 |
34.64 |
5466********6972 |
01418P |
12/17/12 |
| MCGEE, TYLER |
52-6000 |
2 |
27.06 |
4610********7604 |
012008 |
12/17/12 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********3744 |
132806 |
12/17/12 |
| MESSINGER, RICK |
52-9000 |
2 |
32.48 |
4147********7417 |
00655C |
12/17/12 |
| MEYER, KAREN |
52-1083 |
2 |
32.48 |
4266********0388 |
00623C |
12/17/12 |
| MILLIS, SUSAN |
52-2995 |
2 |
34.64 |
3713*******1007 |
188095 |
12/17/12 |
| MITCHELL, KEVIN |
52-1504 |
2 |
27.06 |
4744********7318 |
112408 |
12/17/12 |
| MURRAY, BRENT |
52-3038 |
2 |
21.65 |
4185********7642 |
017535 |
12/17/12 |
| NATION, KEVIN |
52-3533 |
2 |
34.68 |
4356********4504 |
182204 |
12/17/12 |
| NOVICKE, BRANDON |
52-2192 |
2 |
21.65 |
4744********8504 |
142709 |
12/17/12 |
| ORELLANA, LIDIA |
52-3020 |
2 |
53.30 |
4342********3184 |
597474 |
12/17/12 |
| PATRICK, CARLA |
52-3104 |
2 |
33.56 |
3732*******4003 |
108496 |
12/17/12 |
| POTTHOFF, CONNER |
52-4007A |
2 |
37.89 |
4323********0227 |
529201 |
12/17/12 |
| PUGH, TREY |
52-2070 |
2 |
37.89 |
4147********2383 |
87208C |
12/17/12 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********3927 |
00639D |
12/17/12 |
| RUSH, BLAYNE |
52-5003 |
2 |
27.06 |
5528********2261 |
00683S |
12/17/12 |
| SCHWENDEMAN, CLAIR |
52-1449 |
2 |
69.29 |
5148********1540 |
00660P |
12/17/12 |
| SERKOV, ALEX |
52-5103 |
2 |
27.06 |
5401********5948 |
00654Z |
12/17/12 |
| SMITH, SYLVIA |
52-2871 |
2 |
59.54 |
5466********5867 |
02507Z |
12/17/12 |
| SPECK, STACY |
52-6493 |
2 |
33.56 |
4266********0958 |
00629A |
12/17/12 |
| STACEY, LORI |
52-2842 |
2 |
34.64 |
4427********7375 |
012008 |
12/17/12 |
| STEINFELD, ROBERT |
52-2985 |
2 |
34.64 |
4266********7160 |
00620A |
12/17/12 |
| SULLA, JEREMY |
52-4457 |
2 |
37.89 |
4266********1938 |
00628A |
12/17/12 |
| SWENSON, KAREN |
52-8714 |
2 |
33.56 |
6011********0500 |
01716P |
12/17/12 |
| TERRILL, KEN |
52-1345 |
2 |
34.64 |
5466********1001 |
02500S |
12/17/12 |
| WARREN, ALLINE |
52-1071 |
2 |
20.57 |
4731********8594 |
00659A |
12/17/12 |
| WARREN, CECIL |
52-2926 |
2 |
20.57 |
4630********2677 |
017826 |
12/17/12 |
| WEISMANN, BRADLEY |
52-6532 |
2 |
46.65 |
4610********7149 |
002008 |
12/17/12 |
| WHITE, BRADDON |
52-6307 |
2 |
25.00 |
4282********9247 |
012008 |
12/17/12 |
| WILSON, ROBERT |
52-2210 |
2 |
34.64 |
5489********8767 |
T1422Z |
12/17/12 |
| WISE, MARK |
52-4006 |
2 |
37.89 |
5466********4463 |
00659Z |
12/17/12 |
| ZETO, NIGEL |
52-3069 |
2 |
37.89 |
4266********9955 |
00635A |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
137.48 |
| 13 |
MasterCard |
566.09 |
| 42 |
Visa |
1415.07 |
| 3 |
Discover |
93.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2211.74 |