Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
A |
63.86 |
5466********5993 |
72395P |
03/01/13 |
| ADAMS, CAROL |
34-ADAM |
A |
21.65 |
4868********2203 |
309625 |
03/01/13 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
A |
42.22 |
5466********4006 |
72325P |
03/01/13 |
| ARRIOLA, EFRAIN |
34-ARRIOLA |
A |
67.12 |
4157********8868 |
987937 |
03/01/13 |
| ASHY, MICHAEL |
34-ASHY |
A |
67.12 |
5424********8534 |
72631B |
03/01/13 |
| BARNES, SKIP |
34-BARNES |
A |
27.07 |
5523********6331 |
00190Z |
03/01/13 |
| BARTON, MICA |
34-BARTON |
A |
42.22 |
4417********5118 |
08411C |
03/01/13 |
| BASSANO, CHARITY |
34-BASSANO |
A |
67.12 |
4868********0604 |
396387 |
03/01/13 |
| BATY, MIKE |
34-BATY |
A |
42.22 |
4610********3885 |
051906 |
03/01/13 |
| BEEN, STEPHEN |
34-1895 |
A |
33.56 |
4411********1861 |
051906 |
03/01/13 |
| BENOIT, BRENT |
34-2391 |
A |
31.90 |
6011********1396 |
00107R |
03/01/13 |
| BERNARD, GAIL |
34-BERNARD |
A |
27.07 |
4356********5874 |
161394 |
03/01/13 |
| BERRY, JIM |
34-2041 |
A |
36.80 |
6011********5027 |
00108R |
03/01/13 |
| BETTIN, CHRIS |
34-BETTIN |
A |
67.12 |
4147********7750 |
39530D |
03/01/13 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
143401 |
03/01/13 |
| BOYER, CREED |
34-1630 |
A |
60.63 |
4631********6002 |
568257 |
03/01/13 |
| BROADDUS, PAUL |
34-BROADDUS |
A |
42.22 |
4342********3016 |
433667 |
03/01/13 |
| BRONAUGH, ERIC |
34-3256 |
A |
36.80 |
4417********4531 |
08414C |
03/01/13 |
| BROUSSARD, JESSICA |
34-BROUSSARD |
A |
35.00 |
4388********3580 |
08419C |
03/01/13 |
| BROWNE, STEVE |
34-BROW |
A |
42.22 |
4266********7579 |
08419C |
03/01/13 |
| BURGIN, CHARLES |
34-2888 |
A |
27.06 |
3737*******2005 |
106882 |
03/01/13 |
| BURNAN, ROBERT |
34-BURNAM |
A |
42.22 |
4352********4249 |
141291 |
03/01/13 |
| CARLOCK, DEANNA |
34-CARLOCK |
A |
42.22 |
4465********8238 |
001066 |
03/01/13 |
| CARPENTER, ELLIOTT |
34-CARPEN |
A |
42.22 |
4356********2455 |
111895 |
03/01/13 |
| CONTE, JERRY |
34-CONTE |
A |
67.12 |
4342********8583 |
348445 |
03/01/13 |
| COOPER, DIANE |
34-COOPER |
A |
27.07 |
4744********2970 |
141599 |
03/01/13 |
| COX, RITA |
34-2307 |
A |
36.80 |
3728*******2004 |
120669 |
03/01/13 |
| DAVIS, GARY |
34-3214 |
A |
33.56 |
4411********0303 |
061906 |
03/01/13 |
| DENNING, JING |
34-DENN |
A |
42.22 |
4113********8424 |
776708 |
03/01/13 |
| DESMETH, DENNIS |
34-DESMITH |
A |
42.22 |
4313********4575 |
015944 |
03/01/13 |
| DOUKAS, GEORGETTE |
34-DOUKAS |
A |
27.07 |
5403********1389 |
051944 |
03/01/13 |
| DOYEL, HOLLY |
34-DOYEL |
A |
42.22 |
3772*******3003 |
163034 |
03/01/13 |
| DRAWHORN, ADAM |
34-DRAWHORN |
A |
67.12 |
5466********7640 |
72283Z |
03/01/13 |
| DRURY, JOSH |
34-DRURY |
A |
33.56 |
4744********2533 |
121790 |
03/01/13 |
| DUFRENE, LEIGH ANN |
34-DUFRENE |
A |
33.56 |
5516********0349 |
047048 |
03/01/13 |
| FAUST, JAMES |
34-FAUST |
A |
33.56 |
4867********3566 |
051906 |
03/01/13 |
| FERGUSON, MONICA |
34-FERGUS |
A |
42.22 |
5466********3195 |
72561P |
03/01/13 |
| FERGUSON, SAM |
34-652 |
A |
36.81 |
4411********4098 |
061906 |
03/01/13 |
| FRAGLE, CHAD |
34-FRAGIL |
A |
42.22 |
5465********2872 |
H56239 |
03/01/13 |
| FRANKLIN, TALCOTT |
34-FRANKLIN |
A |
42.22 |
5466********7572 |
85470P |
03/01/13 |
| FREEMAN, KESHIA |
34-FREEMAN |
A |
42.22 |
4342********6892 |
347764 |
03/01/13 |
| FRENCH, PHIL |
34-FRENCH |
A |
42.22 |
4313********3409 |
015964 |
03/01/13 |
| FRIEDMAN, JOAN |
34-1258 |
A |
60.63 |
5466********2764 |
71964P |
03/01/13 |
| GALPIN, LINDSAY |
34-GALPIN |
A |
33.56 |
4342********1395 |
326151 |
03/01/13 |
| GLEASON, JIM |
34-GLEASON |
A |
67.12 |
5466********5027 |
72409Z |
03/01/13 |
| GUFFEY, CHARLOTTE |
34-3139 |
A |
36.80 |
4867********4963 |
061906 |
03/01/13 |
| HAILEY, HOLLY |
34-HAILEY |
A |
32.47 |
4744********6566 |
141894 |
03/01/13 |
| HANSEN, KIM |
34-HANSEN |
A |
42.22 |
4147********5381 |
001938 |
03/01/13 |
| HARTSFIELD, GAIL |
34-5613 |
A |
27.06 |
5491********9723 |
00105P |
03/01/13 |
| HEAD, WILLIAM |
34-2932 |
A |
36.80 |
4266********1719 |
08387C |
03/01/13 |
| HOFFMAN, JAMES |
34-HOFFMAN |
A |
27.07 |
4388********6191 |
08400C |
03/01/13 |
| HOFKER, JOHN |
34-HOFKER |
A |
42.22 |
4342********4460 |
434575 |
03/01/13 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
A |
42.22 |
5466********9648 |
72131P |
03/01/13 |
| HUBBLE, ROSS |
34-HUBBLE |
A |
42.22 |
4465********2501 |
001931 |
03/01/13 |
| HUGHES, RYAN |
34-HUGHES |
A |
42.22 |
3797*******2008 |
133713 |
03/01/13 |
| JOHNSON, ROBERT |
34-2980 |
A |
42.22 |
5329********2834 |
01592Z |
03/01/13 |
| JONES, BEN |
34-JONES |
A |
67.12 |
5588********0624 |
72645Z |
03/01/13 |
| KANNEGANTI, NAVIN |
34-KANNEGANTI |
A |
42.22 |
4610********8481 |
051906 |
03/01/13 |
| KARVONEN, ERIK |
34-KARV |
A |
42.22 |
4868********4300 |
245401 |
03/01/13 |
| KEMP, CHARLES |
34-KEMP |
A |
27.07 |
5420********5045 |
00193P |
03/01/13 |
| KREBS, KYLE |
34-KREBS |
A |
42.22 |
3717*******2009 |
198693 |
03/01/13 |
| LASETER, DON |
34-0067 |
A |
48.71 |
3728*******1000 |
166436 |
03/01/13 |
| LEWIS, LESLIE |
34-LEWIS |
A |
43.30 |
5588********5243 |
72728P |
03/01/13 |
| LOTT, CHRISTINE |
34-3359 |
A |
42.22 |
4610********9241 |
051906 |
03/01/13 |
| LUCISANO, MARK |
34-LUCISANO |
A |
42.22 |
4117********8577 |
101691 |
03/01/13 |
| MACLEOD, MICHELLE |
34-MACLEOD |
A |
42.22 |
3772*******1009 |
148463 |
03/01/13 |
| MADDOX, JEFF |
34-MADDOX |
A |
42.22 |
4744********0157 |
121696 |
03/01/13 |
| MANIAGO, CAROLINE |
34-MANIAGO |
A |
67.12 |
5401********0304 |
08395Z |
03/01/13 |
| MARSOLAIS, PATRICIA |
34-MARSOL |
A |
67.12 |
4417********6547 |
08424C |
03/01/13 |
| MARTIN, JOHN |
34-MARTIN |
A |
42.22 |
4610********8899 |
051906 |
03/01/13 |
| MINTLE, MARCUS |
34-MINT |
A |
42.22 |
4610********5903 |
041906 |
03/01/13 |
| MORGAN, DOC |
34-MORGAN2 |
A |
42.22 |
5291********2544 |
08382Z |
03/01/13 |
| MOSELEY, ROBERT |
34-MOSELEY |
A |
42.22 |
5466********6910 |
72311Z |
03/01/13 |
| NELSON, LISA |
34-NELSON |
A |
42.22 |
4246********2077 |
08378G |
03/01/13 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
A |
42.22 |
4744********8272 |
121991 |
03/01/13 |
| ORTH, LARRY -DENISE |
34-1118 |
A |
64.95 |
4744********4016 |
151394 |
03/01/13 |
| PARTIDA, CHRISTINA |
34-3031 |
A |
36.80 |
5490********8874 |
01591Z |
03/01/13 |
| PATTERSON, BRENT |
34-PATT |
A |
42.22 |
5466********6356 |
01590Z |
03/01/13 |
| PINGO, MARIA |
34-PINGO |
A |
42.22 |
4610********7512 |
051906 |
03/01/13 |
| RAMEY, COLE |
34-RAM |
A |
64.94 |
3743*******5654 |
547575 |
03/01/13 |
| REA, JAMES |
34-REA |
A |
36.80 |
3743*******3498 |
394001 |
03/01/13 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********4529 |
71839P |
03/01/13 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********3626 |
72200P |
03/01/13 |
| RERAT, ANN |
34-RERAT |
A |
21.65 |
4610********2163 |
061906 |
03/01/13 |
| RITCHIE, CAROLYN |
34-RITCHIE |
A |
67.12 |
4417********2149 |
08386D |
03/01/13 |
| ROBERTS, JENNIFER |
34-ROBERTS |
A |
33.56 |
4610********1964 |
061906 |
03/01/13 |
| RODRIGUEZ, MIGUEL |
34-RODRIGUEZ |
A |
42.22 |
4000********4687 |
541025 |
03/01/13 |
| RUSSEL, KEVIN |
34-RUSSEL |
A |
42.22 |
4744********6576 |
121292 |
03/01/13 |
| SAUTER, HEATHER H. |
34-3304 |
A |
36.80 |
4744********7608 |
191496 |
03/01/13 |
| SAVAGE, STONE |
34-4555 |
A |
36.80 |
4610********3760 |
061906 |
03/01/13 |
| SCATTERFIELD, JOSEPH |
34-SATTER |
A |
42.22 |
4147********9677 |
08422C |
03/01/13 |
| SCHAUM, DANIELLE |
34-SCHAUN |
A |
67.12 |
4610********8558 |
051906 |
03/01/13 |
| SCHNEIDER, WHITNEY |
34-SCHNEIDER |
A |
33.56 |
4631********2544 |
539266 |
03/01/13 |
| SELF, JIM |
34-1699 |
A |
27.07 |
5466********6389 |
72089P |
03/01/13 |
| SHEETZ, DOUGLAS |
34-2841 |
A |
43.30 |
5120********7197 |
T8496Z |
03/01/13 |
| SIMMONS, GABRIEL |
34-SIMMONS |
A |
42.22 |
4356********0020 |
141192 |
03/01/13 |
| SKORBURG, CHASE |
34-SKORBURG |
A |
42.22 |
5466********8129 |
72478P |
03/01/13 |
| SLOAN, PAUL |
34-SLOANE |
A |
43.30 |
3728*******5006 |
154971 |
03/01/13 |
| SMITH, ALLISON |
34-SMIT |
A |
42.22 |
5291********5114 |
08407B |
03/01/13 |
| SMITH, KIM |
34-SMITH |
A |
42.22 |
4342********6415 |
395963 |
03/01/13 |
| SMITH, LAUREN |
34-2676 |
A |
36.80 |
4356********6894 |
121491 |
03/01/13 |
| SNODGRASS, JOHN |
34-3385 |
A |
42.22 |
4147********9434 |
08402C |
03/01/13 |
| SPRAGINS, ED |
34-SPRAGUS |
A |
42.22 |
4744********0812 |
181290 |
03/01/13 |
| STANDEFER, GLENN |
34-STANDEFER |
A |
42.22 |
4610********3126 |
061906 |
03/01/13 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
A |
42.22 |
4147********6992 |
08404D |
03/01/13 |
| SWINTON, RICHELLE |
34-SWINTON |
A |
67.12 |
4631********5099 |
539267 |
03/01/13 |
| TOWNSEND, LARRY |
34-TOWNSEND |
A |
42.22 |
4610********8899 |
051906 |
03/01/13 |
| WALKER, SHARON |
34-WALKER |
A |
33.56 |
5466********4895 |
01597Z |
03/01/13 |
| WAWROSKL, CHRISTOPHER |
34-WAWROSKL |
A |
42.22 |
4867********0421 |
051906 |
03/01/13 |
| WEBSTER, TIM |
34-WEBSTER1 |
A |
67.12 |
3782*******2010 |
121639 |
03/01/13 |
| WELCH, KARA |
34-3442 |
A |
36.80 |
6011********5875 |
00184R |
03/01/13 |
| WHITE, AMY |
34-WHITE |
A |
33.56 |
5466********1636 |
85317P |
03/01/13 |
| WHITE, MARSHALL |
34-WHITE2 |
A |
33.56 |
4229********6701 |
402507 |
03/01/13 |
| WHITE, MELISSA |
34-WHIT |
A |
42.22 |
4229********6701 |
926221 |
03/01/13 |
| WIGGINS, TRACY TAN |
34-2048 |
A |
51.96 |
5466********1359 |
71811Z |
03/01/13 |
| |
|
|
|
|
|
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| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
560.73 |
| 32 |
MasterCard |
1420.33 |
| 68 |
Visa |
2900.53 |
| 3 |
Discover |
105.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4987.09 |