Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
ST-21125 |
A |
70.36 |
5466********7451 |
36249P |
06/25/12 |
| AGUAYO, CARLOS |
ST-192837 |
A |
48.66 |
4081********0966 |
184774 |
06/25/12 |
| ALMAGUER, BEVERLY |
ST-21953 |
A |
43.29 |
3715*******1014 |
162409 |
06/25/12 |
| ALMOND, DENISE |
ST-2624 |
A |
74.60 |
4635********9382 |
170219 |
06/25/12 |
| ANDERSON, JAN |
ST-21745 |
A |
43.29 |
4101********5091 |
232072 |
06/25/12 |
| BERRY, DEANNA |
ST-623 |
A |
48.71 |
4229********4434 |
004114 |
06/25/12 |
| BILLMAN, LORI |
ST-2599 |
A |
42.20 |
4101********3949 |
232068 |
06/25/12 |
| BLANCHARD, JULIE |
ST-75561 |
A |
32.46 |
3720*******8008 |
133180 |
06/25/12 |
| BOONE, ANGELA |
ST-21215 |
A |
42.20 |
4122********7875 |
33855G |
06/25/12 |
| BOSERUP, PER |
ST-21433 |
A |
32.48 |
3713*******2001 |
193516 |
06/25/12 |
| CABELLO, ALEX |
ST-3684 |
A |
37.88 |
4868********6510 |
271143 |
06/25/12 |
| CLARKE, MICHAEL |
ST-2546 |
A |
48.70 |
5588********1763 |
35957S |
06/25/12 |
| COFFEE, TODD |
ST-675 |
A |
64.95 |
4868********5601 |
189211 |
06/25/12 |
| COX, LAETITIA |
ST-7894 |
A |
21.64 |
4366********6025 |
04447C |
06/25/12 |
| COX, LORETTA |
ST-78456 |
A |
21.64 |
4366********6025 |
04445C |
06/25/12 |
| CRAMER, CHRIS |
ST-1008 |
A |
59.53 |
3747*******8795 |
515014 |
06/25/12 |
| CRAMER, KEVIN |
ST-115678 |
A |
43.29 |
3747*******8795 |
915014 |
06/25/12 |
| DARDEN, TERRY |
ST-66975 |
A |
32.46 |
4356********9826 |
170713 |
06/25/12 |
| DAVIDSON, JOHN |
ST-21466 |
A |
32.46 |
4744********8577 |
160719 |
06/25/12 |
| DORAN, MARYANN |
ST-22298 |
A |
43.29 |
4610********3688 |
070107 |
06/25/12 |
| DUSEK, DAVID |
ST-21511 |
A |
21.64 |
4411********2007 |
070107 |
06/25/12 |
| FARRIS, LUKE |
ST-234452 |
A |
43.30 |
5466********5990 |
36013P |
06/25/12 |
| GARNER, LISA |
ST-5698 |
A |
43.29 |
4744********8361 |
160614 |
06/25/12 |
| GAYOWSKI, DEBBIE |
ST-21368 |
A |
70.36 |
4147********4524 |
33827C |
06/25/12 |
| GORE, BILL |
ST-20436 |
A |
35.00 |
5466********2597 |
36166P |
06/25/12 |
| GRIFFIN, CHAD |
ST-932 |
A |
800.00 |
5289********0204 |
094518 |
06/25/12 |
| GROSS, EMILY |
ST-21659 |
A |
77.94 |
5466********4041 |
36110P |
06/25/12 |
| HALL, CASEY |
ST-91302 |
A |
32.46 |
3767*******2015 |
197016 |
06/25/12 |
| HARDIN, MARGARET |
ST-21593 |
A |
52.22 |
4313********0225 |
00517A |
06/25/12 |
| HARDISON, AMY |
ST-54672 |
A |
23.43 |
4744********3611 |
100416 |
06/25/12 |
| HARRIS, BLAKE |
ST-113 |
A |
43.30 |
6011********8930 |
02554R |
06/25/12 |
| HARRIS, BRAD |
ST-20371 |
A |
24.26 |
6011********8930 |
02510R |
06/25/12 |
| HELMS, JACKY |
ST-21949 |
A |
21.64 |
6011********6847 |
02581B |
06/25/12 |
| HICKMAN, CINDY |
ST-77784 |
A |
21.64 |
3717*******2017 |
148538 |
06/25/12 |
| HILL, TANNER |
ST-984 |
A |
43.30 |
4300********6075 |
02534D |
06/25/12 |
| HOLT, JAMES |
ST-001684 |
A |
46.85 |
5466********7643 |
36180P |
06/25/12 |
| HUND, JUDY |
ST-20888 |
A |
522.20 |
5466********3064 |
35985P |
06/25/12 |
| JIN, WOOYOUN |
ST-56823 |
A |
43.29 |
3772*******2004 |
184000 |
06/25/12 |
| JOGERST, JIM |
ST-59874 |
A |
33.96 |
4266********6925 |
04443A |
06/25/12 |
| JUAREZ, TONY |
ST-82168 |
A |
32.46 |
4142********0891 |
135846 |
06/25/12 |
| KEELEY, JANICE |
ST-0000125 |
A |
75.72 |
4313********7131 |
00517D |
06/25/12 |
| KHANANIA, ALISON |
ST-000123 |
A |
28.65 |
3767*******1014 |
124121 |
06/25/12 |
| KINSELLA, DORIS |
ST-101864 |
A |
21.64 |
5178********5467 |
025356 |
06/25/12 |
| MARGRAF, DAVID |
ST-7615 |
A |
30.24 |
4313********9920 |
00517D |
06/25/12 |
| MATTHEWS, TOM |
ST-15971 |
A |
37.88 |
4147********9581 |
04425C |
06/25/12 |
| MERKEL, ALICIA |
ST-21371 |
A |
42.20 |
6011********2653 |
02502R |
06/25/12 |
| MICKLOW, CRAIG |
ST-21938 |
A |
54.13 |
6011********5309 |
02546Q |
06/25/12 |
| MISTER, ROBERT |
ST-3456634 |
A |
100.00 |
5289********0204 |
094517 |
06/25/12 |
| PARKS, DACON |
ST-714545 |
A |
32.46 |
4744********1257 |
110116 |
06/25/12 |
| PERRY, TINA |
ST-31688 |
A |
37.88 |
4081********2065 |
164438 |
06/25/12 |
| POLK, ELIZABETH |
ST-100967 |
A |
43.29 |
4744********6130 |
160318 |
06/25/12 |
| PYRON-TERRELL, ANNE |
ST-754 |
A |
32.46 |
4342********6606 |
242548 |
06/25/12 |
| REES, WILLIAM |
ST-2645 |
A |
48.65 |
4147********6003 |
33883C |
06/25/12 |
| RICH, MARSHALL |
ST-2647 |
A |
48.65 |
6011********2707 |
02529R |
06/25/12 |
| RITTER, TIM |
ST-231 |
A |
21.64 |
5466********8339 |
36208P |
06/25/12 |
| ROYCE, DAVID |
ST-22165 |
A |
26.10 |
4403********9265 |
00510D |
06/25/12 |
| SCHROEDER, WILLIAM |
ST-4564 |
A |
519.60 |
4636********1628 |
025047 |
06/25/12 |
| SHEMWELL, SARA |
ST-37854 |
A |
21.64 |
6011********5106 |
02553Q |
06/25/12 |
| SNEAD, JAMES |
ST-7542 |
A |
32.46 |
4266********2633 |
04456C |
06/25/12 |
| SPAETH, ANNETTE |
ST-21460 |
A |
32.48 |
5466********3325 |
00511Z |
06/25/12 |
| SWICK, LISA |
ST-21907 |
A |
59.54 |
4707********6440 |
04456B |
06/25/12 |
| SWINFORD, LIZZIE |
ST-0788 |
A |
37.88 |
5491********6768 |
02505P |
06/25/12 |
| TAYLOR, DEANE |
ST-21041 |
A |
42.20 |
5466********2512 |
36096P |
06/25/12 |
| TREICHLER, KAREN |
ST-22051 |
A |
63.87 |
4271********0175 |
33813D |
06/25/12 |
| TRIBBLE, BRAD |
ST-15656 |
A |
64.90 |
5466********3336 |
00518S |
06/25/12 |
| WALTER, TERRY |
ST-3001 |
A |
37.89 |
4300********9205 |
02505B |
06/25/12 |
| WELLBORN, JOAN |
ST-21407 |
A |
89.71 |
5466********3844 |
35999P |
06/25/12 |
| WHEELER, STEVEN |
ST-32165461 |
A |
100.00 |
5289********0204 |
094515 |
06/25/12 |
| WHITT, KYLE |
ST-23463 |
A |
64.94 |
3715*******1011 |
145173 |
06/25/12 |
| WILLIAMS, QUINCY |
ST-680 |
A |
16.24 |
3767*******1002 |
127570 |
06/25/12 |
| WRIGHT, DONNA |
ST-0215 |
A |
21.64 |
6011********6977 |
02501Q |
06/25/12 |
| YOUNG, LOUISE |
ST-21847 |
A |
37.88 |
4744********3606 |
150213 |
06/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
418.27 |
| 17 |
MasterCard |
2154.80 |
| 36 |
Visa |
1990.56 |
| 8 |
Discover |
277.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4841.09 |