Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
21.30 |
4264********1086 |
04592A |
05/07/12 |
| BENNETT, MICHAEL |
Y2-A05174 |
1 |
21.30 |
4494********8447 |
060561 |
05/07/12 |
| BETHEL, HORACE |
Y2-A05456 |
1 |
42.60 |
4430********8860 |
951377 |
05/07/12 |
| BICKISH, CONRAD |
Y2-A05586 |
1 |
21.30 |
5465********5069 |
003545 |
05/07/12 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
07687P |
05/07/12 |
| BLONDELL, LESLIE |
Y2-A05542 |
1 |
21.30 |
4833********1493 |
074916 |
05/07/12 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
194799 |
05/07/12 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
087597 |
05/07/12 |
| BONK, PETER |
Y2-A05551 |
1 |
21.30 |
5401********2968 |
07662P |
05/07/12 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
827204 |
05/07/12 |
| BRENNAN, PETER |
Y2-A04258 |
1 |
21.30 |
5523********2608 |
00792Z |
05/07/12 |
| CALKINS, DAWN |
Y2-A05194 |
1 |
21.30 |
5494********7173 |
07614B |
05/07/12 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********7157 |
054916 |
05/07/12 |
| CAULK, DANIEL |
Y2-A04581 |
1 |
21.30 |
4744********3727 |
194199 |
05/07/12 |
| CHANCE, KEITH |
Y2-A05051 |
1 |
21.30 |
4737********1015 |
888237 |
05/07/12 |
| CHOROST, LAURA |
Y2-A05348 |
1 |
21.30 |
4828********0062 |
787267 |
05/07/12 |
| CLIFTON, LARRY |
Y2-A04656 |
1 |
21.30 |
5110********5956 |
278398 |
05/07/12 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********0546 |
154791 |
05/07/12 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
21.30 |
5576********1714 |
009301 |
05/07/12 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********6550 |
828086 |
05/07/12 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00746R |
05/07/12 |
| D ERCOLE, MATTHEW |
Y2-A05433 |
1 |
21.30 |
6011********9211 |
00765R |
05/07/12 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
162765 |
05/07/12 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
21.30 |
5576********6727 |
002562 |
05/07/12 |
| DUONG, TUAN |
Y2-A05584 |
1 |
21.30 |
5178********1868 |
07693Z |
05/07/12 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
T05066 |
05/07/12 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
42.60 |
5110********6093 |
402015 |
05/07/12 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
002558 |
05/07/12 |
| FAER, RYAN |
Y2-A05685 |
1 |
21.30 |
4494********9075 |
060559 |
05/07/12 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00756R |
05/07/12 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
560557 |
05/07/12 |
| GAGNE, TRACY |
Y2-A05690 |
1 |
42.60 |
4828********2014 |
889073 |
05/07/12 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
888196 |
05/07/12 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
154917 |
05/07/12 |
| GROGAN, JIM |
Y2-A05471 |
1 |
42.60 |
6011********9467 |
00717B |
05/07/12 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
888236 |
05/07/12 |
| HAGSTROM, ERIK |
Y2-A05630 |
1 |
21.30 |
4003********2969 |
07687B |
05/07/12 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
054920 |
05/07/12 |
| HILTON, BRUCE |
Y2-A05468 |
1 |
21.30 |
4828********2022 |
004081 |
05/07/12 |
| HORNE, NATHAN |
Y2-A04031 |
1 |
21.30 |
4356********1850 |
134591 |
05/07/12 |
| HORTON, JEAN |
Y2-A05693 |
1 |
21.30 |
4411********6410 |
064916 |
05/07/12 |
| JAMES, STEVE |
Y2-A05181 |
1 |
42.60 |
5109********7905 |
694450 |
05/07/12 |
| JESSEE, FREDDIE |
Y2-A05504 |
1 |
21.30 |
4430********4631 |
950848 |
05/07/12 |
| JOHNSTON, MARY |
Y2-A05130 |
1 |
21.30 |
4301********6198 |
007324 |
05/07/12 |
| JONES, MARY |
Y2-A04366 |
1 |
42.60 |
4828********0089 |
849399 |
05/07/12 |
| LASHER, CYNTHIA |
Y2-A05530 |
1 |
63.90 |
4828********7076 |
864100 |
05/07/12 |
| LOPEZ, ERICK |
Y2-A05643 |
1 |
21.30 |
4833********6532 |
004916 |
05/07/12 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********7283 |
00739B |
05/07/12 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
174095 |
05/07/12 |
| MILLER, CHAD |
Y2-A05354 |
1 |
21.30 |
4888********0330 |
04597B |
05/07/12 |
| MILLER, RENELL |
Y2-A05418 |
1 |
21.30 |
4029********2452 |
054921 |
05/07/12 |
| MOLINA, HORACIO |
Y2-A05715 |
1 |
63.90 |
3767*******3009 |
101097 |
05/07/12 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00720Q |
05/07/12 |
| MORRIS, REBECCA |
Y2-A05469 |
1 |
21.30 |
4060********9597 |
07634B |
05/07/12 |
| NICHOLS, LYNWOOD |
Y2-A05236 |
1 |
21.30 |
4430********8315 |
951847 |
05/07/12 |
| O LEARY, ELIZABETH |
Y2-A04273 |
1 |
21.30 |
4430********6809 |
950642 |
05/07/12 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
42.60 |
5312********6294 |
134398 |
05/07/12 |
| POWERS, KAY |
Y2-A03097 |
1 |
21.30 |
5490********0430 |
04596B |
05/07/12 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
21.30 |
4828********2032 |
823845 |
05/07/12 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
04599C |
05/07/12 |
| SMITH, JASON |
Y2-A05540 |
1 |
21.30 |
4430********6764 |
951170 |
05/07/12 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
164915 |
05/07/12 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********1296 |
154199 |
05/07/12 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
951565 |
05/07/12 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
21.30 |
4991********1593 |
011772 |
05/07/12 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
011768 |
05/07/12 |
| URBAN, ANNAMARIE |
Y2-A05585 |
1 |
21.30 |
5536********8735 |
009295 |
05/07/12 |
| VANDEMARK, SHAWN |
Y2-A05707 |
1 |
42.60 |
4744********3993 |
104796 |
05/07/12 |
| VENICE, SAM. |
Y2-A05042 |
1 |
21.30 |
4482********5217 |
054922 |
05/07/12 |
| WARDWELL, JACKIE |
Y2-A05546 |
1 |
21.30 |
5110********2710 |
402007 |
05/07/12 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
04591C |
05/07/12 |
| WESTPHAL, ALAURA |
Y2-A05336 |
1 |
21.30 |
4430********6582 |
951938 |
05/07/12 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
124995 |
05/07/12 |
| WILCOX, RUSSELL |
Y2-A05505 |
1 |
21.30 |
4828********8013 |
823771 |
05/07/12 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
167587 |
05/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.50 |
| 18 |
MasterCard |
447.30 |
| 49 |
Visa |
1235.40 |
| 5 |
Discover |
149.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1938.30 |