Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
ST-21125 |
A |
70.36 |
5466********7451 |
93956P |
02/27/12 |
| AGUAYO, CARLOS |
ST-192837 |
A |
48.66 |
4081********0966 |
877052 |
02/27/12 |
| ALMAGUER, BEVERLY |
ST-21953 |
A |
43.29 |
5466********4303 |
93970Z |
02/27/12 |
| ANDERSON, JAN |
ST-21745 |
A |
43.29 |
4101********5091 |
280482 |
02/27/12 |
| BERRY, DEANNA |
ST-623 |
A |
48.71 |
4229********4434 |
016960 |
02/27/12 |
| BILLMAN, LORI |
ST-2599 |
A |
42.20 |
4101********3949 |
280484 |
02/27/12 |
| BLANCHARD, JULIE |
ST-75561 |
A |
32.46 |
3720*******8008 |
113234 |
02/27/12 |
| BOONE, ANGELA |
ST-21215 |
A |
42.20 |
4122********7875 |
48460G |
02/27/12 |
| BOSERUP, PER |
ST-21433 |
A |
32.48 |
3713*******2001 |
171237 |
02/27/12 |
| CABELLO, ALEX |
ST-3684 |
A |
37.88 |
4868********6510 |
164056 |
02/27/12 |
| CLARKE, MICHAEL |
ST-2546 |
A |
32.46 |
5588********1763 |
93984S |
02/27/12 |
| COFFEE, TODD |
ST-675 |
A |
64.95 |
4868********5601 |
260515 |
02/27/12 |
| COGGINS, CINDY |
ST-4283 |
A |
32.46 |
4744********5950 |
185297 |
02/27/12 |
| COX, LAETITIA |
ST-7894 |
A |
21.64 |
4366********6025 |
07943C |
02/27/12 |
| COX, LORETTA |
ST-78456 |
A |
21.64 |
4366********6025 |
07945C |
02/27/12 |
| CRAMER, CHRIS |
ST-1008 |
A |
59.53 |
3747*******8795 |
995592 |
02/27/12 |
| CRAMER, KEVIN |
ST-115678 |
A |
43.29 |
3747*******8795 |
295592 |
02/27/12 |
| CROWE, SHERRY |
ST-21430 |
A |
46.60 |
5466********2027 |
94026P |
02/27/12 |
| DARDEN, TERRY |
ST-66975 |
A |
32.46 |
4356********9826 |
175494 |
02/27/12 |
| DAVIDSON, JOHN |
ST-21466 |
A |
32.46 |
4744********8577 |
185298 |
02/27/12 |
| DUSEK, DAVID |
ST-21511 |
A |
21.64 |
4411********2007 |
015906 |
02/27/12 |
| FARRIS, LUKE |
ST-234452 |
A |
43.30 |
5466********5990 |
94012P |
02/27/12 |
| FRIEDHOFF, MAREN |
ST-799 |
A |
32.46 |
3772*******2001 |
126687 |
02/27/12 |
| GARNER, LISA |
ST-5698 |
A |
43.29 |
4744********8361 |
115090 |
02/27/12 |
| GAYOWSKI, DEBBIE |
ST-21368 |
A |
70.36 |
4147********4524 |
48474C |
02/27/12 |
| GORE, BILL |
ST-20436 |
A |
35.00 |
5466********2597 |
94040P |
02/27/12 |
| GREEN, SHAWN |
ST-71879 |
A |
73.29 |
5490********2024 |
05590B |
02/27/12 |
| GRIFFIN, CHAD |
ST-932 |
A |
700.00 |
5289********0204 |
017244 |
02/27/12 |
| GROSS, EMILY |
ST-21659 |
A |
77.94 |
5466********4041 |
94054P |
02/27/12 |
| HALL, CASEY |
ST-91302 |
A |
32.46 |
3767*******2015 |
127702 |
02/27/12 |
| HARDIN, MARGARET |
ST-21593 |
A |
52.22 |
4313********0225 |
05597A |
02/27/12 |
| HARRIS, BLAKE |
ST-113 |
A |
43.30 |
6011********8930 |
02745R |
02/27/12 |
| HELMS, JACKY |
ST-21949 |
A |
37.89 |
6011********6847 |
02705B |
02/27/12 |
| HICKMAN, CINDY |
ST-77784 |
A |
21.64 |
3717*******2017 |
103826 |
02/27/12 |
| HILL, TANNER |
ST-984 |
A |
43.30 |
4300********6075 |
02786D |
02/27/12 |
| HINZMAN, MARK |
ST-89541 |
A |
32.46 |
4147********1486 |
48488C |
02/27/12 |
| HUND, JUDY |
ST-20888 |
A |
522.20 |
5466********3064 |
94081P |
02/27/12 |
| JOGERST, JIM |
ST-59874 |
A |
21.64 |
4266********6925 |
07954A |
02/27/12 |
| JUAREZ, TONY |
ST-82168 |
A |
32.46 |
4142********0891 |
111532 |
02/27/12 |
| KEELEY, JANICE |
ST-0000125 |
A |
75.72 |
4313********7131 |
05591D |
02/27/12 |
| KHANANIA, ALISON |
ST-000123 |
A |
28.65 |
3767*******1014 |
129174 |
02/27/12 |
| KINSELLA, DORIS |
ST-101864 |
A |
21.64 |
5178********5467 |
027025 |
02/27/12 |
| LEAF, MAKRAM |
ST-21999 |
A |
97.37 |
4635********6283 |
175894 |
02/27/12 |
| MARSHALL, ANDREW |
ST-21354 |
A |
48.70 |
5455********7930 |
018624 |
02/27/12 |
| MATTHEWS, TOM |
ST-15971 |
A |
37.88 |
4147********9581 |
07960C |
02/27/12 |
| MERKEL, ALICIA |
ST-21371 |
A |
42.20 |
6011********2653 |
02715R |
02/27/12 |
| MICKLOW, CRAIG |
ST-21938 |
A |
54.13 |
6011********0695 |
02758R |
02/27/12 |
| MONTOYA, AARON |
ST-20736 |
A |
36.64 |
5466********1924 |
94123P |
02/27/12 |
| MOSES, MITCHELL |
ST-3002 |
A |
43.29 |
4185********2571 |
022915 |
02/27/12 |
| PARKS, DACON |
ST-714545 |
A |
32.46 |
4744********1257 |
115093 |
02/27/12 |
| PATTERSON, MONTY |
ST-PATTERSON |
A |
1880.00 |
4856********3463 |
027868 |
02/27/12 |
| PERRY, TINA |
ST-31688 |
A |
37.88 |
4081********2065 |
747096 |
02/27/12 |
| POLK, ELIZABETH |
ST-100967 |
A |
43.29 |
4744********6130 |
175896 |
02/27/12 |
| PYRON-TERRELL, ANNE |
ST-754 |
A |
32.46 |
4342********6606 |
354889 |
02/27/12 |
| REES, WILLIAM |
ST-2645 |
A |
48.65 |
4147********6003 |
48501C |
02/27/12 |
| RICH, MARSHALL |
ST-2647 |
A |
97.30 |
6011********2707 |
02707R |
02/27/12 |
| ROYCE, DAVID |
ST-22165 |
A |
26.10 |
4403********9265 |
05590D |
02/27/12 |
| SCHROEDER, WILLIAM |
ST-4564 |
A |
48.71 |
4636********1628 |
027869 |
02/27/12 |
| SHEMWELL, SARA |
ST-37854 |
A |
21.64 |
6011********5106 |
02748Q |
02/27/12 |
| SNEAD, JAMES |
ST-7542 |
A |
32.46 |
4266********2633 |
07967C |
02/27/12 |
| SPAETH, ANNETTE |
ST-21460 |
A |
32.48 |
5466********3325 |
05593Z |
02/27/12 |
| SWICK, LISA |
ST-21907 |
A |
59.54 |
4707********6440 |
07909B |
02/27/12 |
| SWINFORD, LIZZIE |
ST-0788 |
A |
37.88 |
5491********3022 |
02787P |
02/27/12 |
| TAYLOR, DEANE |
ST-21041 |
A |
42.20 |
5466********3661 |
94165P |
02/27/12 |
| THOMPSON, DAWN |
ST-2098 |
A |
32.46 |
5466********8239 |
94179P |
02/27/12 |
| TREICHLER, KAREN |
ST-22051 |
A |
63.87 |
4271********0175 |
48515D |
02/27/12 |
| TRIBBLE, BRAD |
ST-15656 |
A |
64.90 |
5466********3336 |
05597S |
02/27/12 |
| WALSH, MIKE |
ST-37789 |
A |
32.46 |
5459********3046 |
210040 |
02/27/12 |
| WALTER, TERRY |
ST-3001 |
A |
37.89 |
4300********9205 |
02703B |
02/27/12 |
| WELLBORN, JOAN |
ST-21407 |
A |
89.71 |
5466********3844 |
94193P |
02/27/12 |
| WHITT, KYLE |
ST-23463 |
A |
64.94 |
3715*******1011 |
169778 |
02/27/12 |
| WILLIAMS, QUINCY |
ST-680 |
A |
16.24 |
3767*******1002 |
146028 |
02/27/12 |
| WITTE, BRANDON |
ST-78818 |
A |
32.46 |
4800********8818 |
05596A |
02/27/12 |
| YOUNG, LOUISE |
ST-21847 |
A |
37.88 |
4744********3606 |
185394 |
02/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
364.15 |
| 20 |
MasterCard |
2083.51 |
| 38 |
Visa |
3453.83 |
| 6 |
Discover |
296.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6197.95 |