Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
1 |
63.86 |
5466********5993 |
78646P |
01/02/13 |
| ADAMS, CAROL |
34-ADAM |
1 |
21.65 |
4868********2203 |
683556 |
01/02/13 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
1 |
42.22 |
5466********4006 |
78938P |
01/02/13 |
| AMIS, SCOTT |
34-AMIS |
1 |
27.07 |
4147********2917 |
07131C |
01/02/13 |
| ARRIOLA, EFRAIN |
34-ARRIOLA |
1 |
67.12 |
4157********8868 |
742065 |
01/02/13 |
| ASHY, MICHAEL |
34-ASHY |
1 |
67.12 |
5424********8534 |
78827B |
01/02/13 |
| BARNES, SKIP |
34-BARNES |
1 |
27.07 |
5523********6331 |
00223Z |
01/02/13 |
| BASSANO, CHARITY |
34-BASSANO |
1 |
67.12 |
4868********0604 |
711619 |
01/02/13 |
| BATMAN, TONY |
34-BATMAN |
1 |
42.22 |
5410********2618 |
78799P |
01/02/13 |
| BATY, MIKE |
34-BATY |
1 |
42.22 |
4610********3885 |
060207 |
01/02/13 |
| BEEN, STEPHEN |
34-1895 |
1 |
33.56 |
4411********1861 |
060207 |
01/02/13 |
| BENOIT, BRENT |
34-2391 |
1 |
31.90 |
6011********1396 |
00212R |
01/02/13 |
| BERRY, JIM |
34-2041 |
1 |
36.80 |
6011********5027 |
00250R |
01/02/13 |
| BETTIN, CHRIS |
34-BETTIN |
1 |
67.12 |
4147********7750 |
88515D |
01/02/13 |
| BISHOP, RANDALL |
34-BISHOP |
1 |
67.12 |
3717*******1016 |
108559 |
01/02/13 |
| BOORHEM, ROSS |
34-BOORHEM |
1 |
67.12 |
3717*******6008 |
169876 |
01/02/13 |
| BOYER, CREED |
34-1630 |
1 |
60.63 |
4631********6002 |
665935 |
01/02/13 |
| BRONAUGH, ERIC |
34-3256 |
1 |
36.80 |
4417********4531 |
07076C |
01/02/13 |
| BROUSSARD, JESSICA |
34-BROUSSARD |
1 |
35.00 |
4388********3580 |
07127C |
01/02/13 |
| BROWNE, STEVE |
34-BROW |
1 |
42.22 |
4266********7579 |
07097C |
01/02/13 |
| BURGIN, CHARLES |
34-2888 |
1 |
27.06 |
3737*******2005 |
180891 |
01/02/13 |
| CARPENTER, ELLIOTT |
34-CARPEN |
1 |
42.22 |
4356********2455 |
120123 |
01/02/13 |
| CLARE, RHETT |
34-3324 |
1 |
42.22 |
5275********4323 |
120320 |
01/02/13 |
| CONTE, JERRY |
34-CONTE |
1 |
67.12 |
4342********8583 |
903731 |
01/02/13 |
| COOPER, DIANE |
34-COOPER |
1 |
27.07 |
4744********2970 |
150723 |
01/02/13 |
| COX, RITA |
34-2307 |
1 |
36.80 |
3728*******2004 |
161952 |
01/02/13 |
| DAVIS, GARY |
34-3214 |
1 |
33.56 |
4411********0303 |
060207 |
01/02/13 |
| DOUKAS, GEORGETTE |
34-DOUKAS |
1 |
27.07 |
5403********1389 |
060235 |
01/02/13 |
| DOYEL, HOLLY |
34-DOYEL |
1 |
42.22 |
3772*******3003 |
158738 |
01/02/13 |
| DRAWHORN, ADAM |
34-DRAWHORN |
1 |
67.12 |
4744********5126 |
190627 |
01/02/13 |
| DRURY, JOSH |
34-DRURY |
1 |
33.56 |
4744********2533 |
120921 |
01/02/13 |
| DUFRENE, LEIGH ANN |
34-DUFRENE |
1 |
33.56 |
5516********0349 |
012912 |
01/02/13 |
| ELLIS, MANDI |
34-ELLIS |
1 |
42.22 |
4264********0185 |
005285 |
01/02/13 |
| EWBANK, ANNE & JOEY |
34-EUBANK |
1 |
67.12 |
5516********7902 |
012904 |
01/02/13 |
| FAUST, JAMES |
34-FAUST |
1 |
33.56 |
4867********3566 |
070207 |
01/02/13 |
| FERGUSON, MONICA |
34-FERGUS |
1 |
42.22 |
5466********3195 |
78354P |
01/02/13 |
| FERGUSON, SAM |
34-652 |
1 |
36.81 |
4411********4098 |
060207 |
01/02/13 |
| FRAGLE, CHAD |
34-FRAGIL |
1 |
42.22 |
5465********2872 |
H64530 |
01/02/13 |
| FRANKLIN, TALCOTT |
34-FRANKLIN |
1 |
42.22 |
5466********7572 |
52582P |
01/02/13 |
| FREEMAN, KESHIA |
34-FREEMAN |
1 |
42.22 |
4342********6892 |
747083 |
01/02/13 |
| FRENCH, PHIL |
34-FRENCH |
1 |
42.22 |
4313********3409 |
005252 |
01/02/13 |
| FRIEDMAN, JOAN |
34-1258 |
1 |
27.07 |
5466********2764 |
78785P |
01/02/13 |
| GALPIN, LINDSAY |
34-GALPIN |
1 |
33.56 |
4342********1395 |
639806 |
01/02/13 |
| GIDDENS, DAVID |
34-GIDDENS |
1 |
42.22 |
5466********5031 |
78452P |
01/02/13 |
| GLEASON, JIM |
34-GLEASON |
1 |
67.12 |
5466********2407 |
78771P |
01/02/13 |
| GUFFEY, CHARLOTTE |
34-3139 |
1 |
36.80 |
4867********4963 |
060207 |
01/02/13 |
| HAILEY, HOLLY |
34-HAILEY |
1 |
32.47 |
4744********6566 |
170821 |
01/02/13 |
| HANSEN, KIM |
34-HANSEN |
1 |
42.22 |
4147********5381 |
002065 |
01/02/13 |
| HARREL, CHARLES |
34-HARRE |
1 |
42.22 |
5466********7215 |
78841P |
01/02/13 |
| HARTSFIELD, GAIL |
34-5613 |
1 |
27.06 |
5491********9723 |
00224P |
01/02/13 |
| HEAD, WILLIAM |
34-2932 |
1 |
36.80 |
4266********1719 |
07091C |
01/02/13 |
| HENSLEY, GARY |
34-HENSLEY |
1 |
33.56 |
4610********1259 |
070207 |
01/02/13 |
| HOFKER, JOHN |
34-HOFKER |
1 |
42.22 |
4342********4460 |
754562 |
01/02/13 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
1 |
42.22 |
5466********9648 |
78396P |
01/02/13 |
| HUBBLE, ROSS |
34-HUBBLE |
1 |
42.22 |
4465********2501 |
002055 |
01/02/13 |
| HUGHES, RYAN |
34-HUGHES |
1 |
42.22 |
3797*******2008 |
126300 |
01/02/13 |
| JOHNSON, ROBERT |
34-2980 |
1 |
42.22 |
5329********2834 |
00528Z |
01/02/13 |
| JONES, BEN |
34-JONES |
1 |
67.12 |
5588********0624 |
78466Z |
01/02/13 |
| KANNEGANTI, NAVIN |
34-KANNEGANTI |
1 |
42.22 |
4610********8481 |
070207 |
01/02/13 |
| KARVONEN, ERIK |
34-KARV |
1 |
42.22 |
4868********4300 |
718551 |
01/02/13 |
| KEMP, CHARLES |
34-KEMP |
1 |
27.07 |
5420********9136 |
00204P |
01/02/13 |
| LASETER, DON |
34-0067 |
1 |
48.71 |
3728*******1000 |
120507 |
01/02/13 |
| LEWIS, LESLIE |
34-LEWIS |
1 |
43.30 |
5588********5243 |
78619P |
01/02/13 |
| LUCISANO, MARK |
34-LUCISANO |
1 |
42.22 |
4117********8577 |
110123 |
01/02/13 |
| MADDOX, JEFF |
34-MADDOX |
1 |
42.22 |
4744********0157 |
130124 |
01/02/13 |
| MANIAGO, CAROLINE |
34-MANIAGO |
1 |
67.12 |
5401********0304 |
07142Z |
01/02/13 |
| MARSOLAIS, PATRICIA |
34-MARSOL |
1 |
67.12 |
4417********6547 |
07102C |
01/02/13 |
| MARTIN, JOHN |
34-MARTIN |
1 |
42.22 |
4610********8899 |
060207 |
01/02/13 |
| MCDANIEL, LISA |
34-MCDAN |
1 |
33.56 |
3717*******1006 |
195557 |
01/02/13 |
| MEEGAN, CHRIS |
34-MEEGAN |
1 |
67.12 |
5291********9612 |
07170P |
01/02/13 |
| MINTLE, MARCUS |
34-MINT |
1 |
42.22 |
4610********5903 |
060207 |
01/02/13 |
| MITCHELL, RUSTY |
34-MITCH |
1 |
43.30 |
4120********1000 |
002250 |
01/02/13 |
| MORGAN, DOC |
34-MORGAN2 |
1 |
42.22 |
5291********2544 |
07158Z |
01/02/13 |
| MOSELEY, ROBERT |
34-MOSELEY |
1 |
42.22 |
5466********6910 |
78688Z |
01/02/13 |
| NELSON, LISA |
34-NELSON |
1 |
42.22 |
4246********2077 |
07096G |
01/02/13 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
1 |
42.22 |
4744********8272 |
100226 |
01/02/13 |
| ORTH, LARRY -DENISE |
34-1118 |
1 |
64.95 |
4744********4016 |
160021 |
01/02/13 |
| PARCEL, AL |
34-PARCELL1 |
1 |
42.22 |
4259********1435 |
817838 |
01/02/13 |
| PARTIDA, CHRISTINA |
34-3031 |
1 |
36.80 |
5490********8874 |
00529Z |
01/02/13 |
| PATTERSON, BRENT |
34-PATT |
1 |
42.22 |
5466********1809 |
00527Z |
01/02/13 |
| PINGO, MARIA |
34-PINGO |
1 |
42.22 |
4610********7512 |
060207 |
01/02/13 |
| RAMEY, COLE |
34-RAM |
1 |
64.94 |
3743*******5654 |
282444 |
01/02/13 |
| RANKIN, SHANE |
34-RANKI |
1 |
67.12 |
3717*******2000 |
101063 |
01/02/13 |
| REA, JAMES |
34-REA |
1 |
36.80 |
3743*******3498 |
267002 |
01/02/13 |
| REDMOND, TODD |
34-REDMON |
1 |
42.22 |
5528********4529 |
78674P |
01/02/13 |
| REEDER, CAROLINE |
34-REEDER |
1 |
42.22 |
5466********3626 |
78758P |
01/02/13 |
| RERAT, ANN |
34-RERAT |
1 |
21.65 |
4610********2163 |
050207 |
01/02/13 |
| RITCHIE, CAROLYN |
34-RITCHIE |
1 |
67.12 |
4417********2149 |
07138D |
01/02/13 |
| ROBERTS, JENNIFER |
34-ROBERTS |
1 |
33.56 |
4610********1964 |
070207 |
01/02/13 |
| RODRIGUEZ, MIGUEL |
34-RODRIGUEZ |
1 |
42.22 |
4000********4687 |
733248 |
01/02/13 |
| RUSSEL, KEVIN |
34-RUSSEL |
1 |
67.12 |
4744********6576 |
130927 |
01/02/13 |
| SAUTER, HEATHER H. |
34-3304 |
1 |
36.80 |
4744********7608 |
160425 |
01/02/13 |
| SAVAGE, STONE |
34-4555 |
1 |
36.80 |
4610********3760 |
060207 |
01/02/13 |
| SCATTERFIELD, JOSEPH |
34-SATTER |
1 |
42.22 |
4147********9677 |
07109C |
01/02/13 |
| SCHAUM, DANIELLE |
34-SCHAUN |
1 |
67.12 |
4610********0585 |
060207 |
01/02/13 |
| SCHNEIDER, WHITNEY |
34-SCHNEIDER |
1 |
33.56 |
4631********2544 |
665932 |
01/02/13 |
| SELF, JIM |
34-1699 |
1 |
27.07 |
5466********6389 |
78535P |
01/02/13 |
| SHEETZ, DOUGLAS |
34-2841 |
1 |
19.48 |
5120********7197 |
T5779Z |
01/02/13 |
| SKORBURG, CHASE |
34-SKORBURG |
1 |
42.22 |
5466********8129 |
78716P |
01/02/13 |
| SLOAN, PAUL |
34-SLOANE |
1 |
43.30 |
3728*******5006 |
166122 |
01/02/13 |
| SMITH, ALLISON |
34-SMIT |
1 |
42.22 |
5291********5114 |
07168B |
01/02/13 |
| SMITH, KIM |
34-SMITH |
1 |
42.22 |
4342********6415 |
861939 |
01/02/13 |
| SMITH, LAUREN |
34-2676 |
1 |
36.80 |
4356********6894 |
150521 |
01/02/13 |
| SNODGRASS, JOHN |
34-3385 |
1 |
42.22 |
4147********9434 |
07100C |
01/02/13 |
| SPRAGINS, ED |
34-SPRAGUS |
1 |
42.22 |
4744********0812 |
160323 |
01/02/13 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
1 |
42.22 |
4147********6992 |
07123D |
01/02/13 |
| TOWNSEND, LARRY |
34-TOWNSEND |
1 |
42.22 |
4610********8899 |
060207 |
01/02/13 |
| TUEL, STEPHEN |
34-3501 |
1 |
36.80 |
5466********8068 |
78341Z |
01/02/13 |
| TURNER, FREDDIE |
34-TURNER |
1 |
67.12 |
5432********5147 |
698349 |
01/02/13 |
| WALKER, SHARON |
34-WALKER |
1 |
33.56 |
5466********4895 |
00525Z |
01/02/13 |
| WAWROSKL, CHRISTOPHER |
34-WAWROSKL |
1 |
42.22 |
4867********0421 |
070207 |
01/02/13 |
| WELCH, KARA |
34-3442 |
1 |
36.80 |
6011********5875 |
00245R |
01/02/13 |
| WHITE, AMY |
34-WHITE |
1 |
33.56 |
5466********1636 |
52666P |
01/02/13 |
| WHITE, MARSHALL |
34-WHITE2 |
1 |
33.56 |
4229********6701 |
157627 |
01/02/13 |
| WHITE, MELISSA |
34-WHIT |
1 |
42.22 |
4229********6701 |
766530 |
01/02/13 |
| WIGGINS, TRACY TAN |
34-2048 |
1 |
51.96 |
5466********1359 |
78980Z |
01/02/13 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
576.97 |
| 39 |
MasterCard |
1702.87 |
| 62 |
Visa |
2679.68 |
| 3 |
Discover |
105.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5065.02 |