Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUGHAZALEH, ALADIN |
34-1768 |
A |
63.86 |
5466********5993 |
51585P |
07/01/13 |
| ADAMS, CAROL |
34-ADAM |
A |
21.65 |
4868********2203 |
433620 |
07/01/13 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
A |
42.22 |
5466********4006 |
51821P |
07/01/13 |
| ARRIOLA, EFRAIN |
34-ARRIOLA |
A |
67.12 |
4157********8868 |
026809 |
07/01/13 |
| ASHY, MICHAEL |
34-ASHY |
A |
67.12 |
5424********8534 |
51877B |
07/01/13 |
| BARNES, SKIP |
34-BARNES |
A |
27.07 |
5523********6331 |
00184Z |
07/01/13 |
| BARTON, MICA |
34-BARTON |
A |
42.22 |
4417********5118 |
02570C |
07/01/13 |
| BASSANO, CHARITY |
34-BASSANO |
A |
67.12 |
4868********0604 |
325361 |
07/01/13 |
| BATY, MIKE |
34-BATY |
A |
42.22 |
4610********3885 |
084406 |
07/01/13 |
| BEEN, STEPHEN |
34-1895 |
A |
33.56 |
4411********1861 |
004406 |
07/01/13 |
| BENOIT, BRENT |
34-2391 |
A |
31.90 |
6011********1396 |
00178R |
07/01/13 |
| BERNARD, GAIL |
34-BERNARD |
A |
27.07 |
4356********5874 |
154947 |
07/01/13 |
| BERRY, JIM |
34-2041 |
A |
36.80 |
6011********5027 |
00176R |
07/01/13 |
| BIVINS, STEVE |
34-BIVINS |
A |
42.22 |
4266********3406 |
001853 |
07/01/13 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
126246 |
07/01/13 |
| BOYER, CREED |
34-1630 |
A |
60.63 |
4631********6002 |
945494 |
07/01/13 |
| BROADDUS, PAUL |
34-BROADDUS |
A |
42.22 |
4342********3016 |
164003 |
07/01/13 |
| BRONAUGH, ERIC |
34-3256 |
A |
36.80 |
4417********4531 |
02611C |
07/01/13 |
| BROWNE, STEVE |
34-BROW |
A |
42.22 |
4266********7579 |
02625C |
07/01/13 |
| BURGIN, CHARLES |
34-2888 |
A |
27.06 |
3737*******2005 |
132524 |
07/01/13 |
| BURNAN, ROBERT |
34-BURNAM |
A |
42.22 |
4352********4249 |
174946 |
07/01/13 |
| COOPER, DIANE |
34-COOPER |
A |
27.07 |
4744********2970 |
134640 |
07/01/13 |
| COX, RITA |
34-2307 |
A |
36.80 |
3728*******2004 |
145715 |
07/01/13 |
| DAVIS, GARY |
34-3214 |
A |
33.56 |
4411********0303 |
004406 |
07/01/13 |
| DENNING, JING |
34-DENN |
A |
42.22 |
4113********8424 |
129720 |
07/01/13 |
| DESMETH, DENNIS |
34-DESMITH |
A |
42.22 |
4313********4575 |
045444 |
07/01/13 |
| DIBBS, GEORGE |
34-DIBBS |
A |
27.07 |
5466********5305 |
51752Z |
07/01/13 |
| DIETERICH, SARAH |
34-DIETERICH |
A |
42.22 |
4631********9331 |
965851 |
07/01/13 |
| DOYEL, HOLLY |
34-DOYEL |
A |
42.22 |
3772*******3003 |
184388 |
07/01/13 |
| DRAWHORN, ADAM |
34-DRAWHORN |
A |
67.12 |
5466********7640 |
51654Z |
07/01/13 |
| DRIVER, JAMES |
34-DRIVER |
A |
42.22 |
4342********3658 |
349726 |
07/01/13 |
| ESCOBEDO, SHERRY |
34-ESCOBEDO |
A |
42.22 |
4060********5739 |
004406 |
07/01/13 |
| FERGUSON, SAM |
34-652 |
A |
36.81 |
4411********4098 |
084406 |
07/01/13 |
| FRAGLE, CHAD |
34-FRAGIL |
A |
42.22 |
5465********2872 |
H58712 |
07/01/13 |
| FRENCH, PHIL |
34-FRENCH |
A |
42.22 |
4313********3409 |
045498 |
07/01/13 |
| FRIEDMAN, JOAN |
34-1258 |
A |
33.56 |
5466********2764 |
78708P |
07/01/13 |
| GALPIN, LINDSAY |
34-GALPIN |
A |
33.56 |
4342********1395 |
163999 |
07/01/13 |
| GLEASON, JIM |
34-GLEASON |
A |
67.12 |
5466********5027 |
51668Z |
07/01/13 |
| GUFFEY, CHARLOTTE |
34-3139 |
A |
36.80 |
4867********4963 |
094406 |
07/01/13 |
| HAILEY, HOLLY |
34-HAILEY |
A |
32.47 |
4744********6566 |
134648 |
07/01/13 |
| HANSEN, KIM |
34-HANSEN |
A |
42.22 |
4147********5381 |
001791 |
07/01/13 |
| HARTSFIELD, GAIL |
34-5613 |
A |
27.06 |
5491********9723 |
00127P |
07/01/13 |
| HEAD, WILLIAM |
34-2932 |
A |
36.80 |
4266********1719 |
02603C |
07/01/13 |
| HOFFMAN, JAMES |
34-HOFFMAN |
A |
27.07 |
4388********6191 |
02598C |
07/01/13 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
A |
42.22 |
5466********9648 |
51543P |
07/01/13 |
| HUBBLE, ROSS |
34-HUBBLE |
A |
42.22 |
4465********2501 |
001801 |
07/01/13 |
| HUGHES, RYAN |
34-HUGHES |
A |
42.22 |
3797*******2008 |
184456 |
07/01/13 |
| JEFFRIES, KRYSTAL |
34-JEFFRIES |
A |
42.22 |
4610********8813 |
084406 |
07/01/13 |
| JOHNSON, ROBERT |
34-2980 |
A |
42.22 |
5329********2834 |
04546Z |
07/01/13 |
| KANNEGANTI, NAVIN |
34-KANNEGANTI |
A |
42.22 |
4610********8481 |
030208 |
07/01/13 |
| KARVONEN, ERIK |
34-KARV |
A |
42.22 |
4868********4300 |
056410 |
07/01/13 |
| KEMP, CHARLES |
34-KEMP |
A |
27.07 |
5420********5045 |
00126P |
07/01/13 |
| KERSH, JOHN |
34-KERSH |
A |
43.30 |
5466********6944 |
81373P |
07/01/13 |
| KREBS, KYLE |
34-KREBS |
A |
42.22 |
3717*******2009 |
105394 |
07/01/13 |
| LASETER, DON |
34-0067 |
A |
48.71 |
3728*******1000 |
184793 |
07/01/13 |
| LOTT, CHRISTINE |
34-3359 |
A |
42.22 |
4610********9241 |
084406 |
07/01/13 |
| LUCISANO, MARK |
34-LUCISANO |
A |
42.22 |
4117********8577 |
124544 |
07/01/13 |
| MACLEOD, MICHELLE |
34-MACLEOD |
A |
42.22 |
3772*******1009 |
149841 |
07/01/13 |
| MADDOX, JEFF |
34-MADDOX |
A |
42.22 |
4744********0157 |
184943 |
07/01/13 |
| MARSOLAIS, PATRICIA |
34-MARSOL |
A |
67.12 |
4417********6547 |
02593C |
07/01/13 |
| MASON, JAN |
34-MASON |
A |
42.22 |
5466********4490 |
81470P |
07/01/13 |
| MCHENRY, RHONDA |
34-MCHENRY |
A |
42.22 |
4356********8899 |
134349 |
07/01/13 |
| MEEGAN, CHRIS |
34-MEEGAN |
A |
67.12 |
5466********0477 |
51404P |
07/01/13 |
| MINTLE, MARCUS |
34-MINT |
A |
42.22 |
4610********5903 |
084406 |
07/01/13 |
| MORALES, TATIANA |
34-MORALES |
A |
42.22 |
4266********2180 |
02584A |
07/01/13 |
| MORGAN, DOC |
34-MORGAN2 |
A |
42.22 |
5291********2544 |
02625Z |
07/01/13 |
| MOSELEY, ROBERT |
34-MOSELEY |
A |
67.12 |
5466********6910 |
51599Z |
07/01/13 |
| MRUSEK, RALPH ZACH |
34-MRUSEK |
A |
42.22 |
4157********5869 |
660563 |
07/01/13 |
| NELSON, LISA |
34-NELSON |
A |
42.22 |
4246********2077 |
02590G |
07/01/13 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
A |
42.22 |
4744********8272 |
134943 |
07/01/13 |
| ORTH, LARRY -DENISE |
34-1118 |
A |
64.95 |
4744********4016 |
170723 |
07/01/13 |
| PETERS, CARYN |
34-PETERS2 |
A |
42.22 |
5523********0542 |
00182Z |
07/01/13 |
| PINGO, MARIA |
34-PINGO |
A |
42.22 |
4610********7512 |
004406 |
07/01/13 |
| PRICE, MIKE |
34-PRICE |
A |
42.22 |
4060********5739 |
094406 |
07/01/13 |
| RAMEY, COLE |
34-RAM |
A |
64.94 |
3743*******5654 |
286698 |
07/01/13 |
| RAYBURN, RICH |
34-RAYBURN |
A |
42.22 |
4900********9925 |
084406 |
07/01/13 |
| REA, JAMES |
34-REA |
A |
36.80 |
3743*******3498 |
765001 |
07/01/13 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********4529 |
51501P |
07/01/13 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********3626 |
51918P |
07/01/13 |
| RERAT, ANN |
34-RERAT |
A |
21.65 |
4610********2163 |
094406 |
07/01/13 |
| RITCHIE, CAROLYN |
34-RITCHIE |
A |
67.12 |
4417********2149 |
02619C |
07/01/13 |
| RODRIGUEZ, MIGUEL |
34-RODRIGUEZ |
A |
42.22 |
4000********4687 |
195706 |
07/01/13 |
| ROSE, CHRISTINA |
34-ROSE |
A |
42.22 |
4342********3481 |
433623 |
07/01/13 |
| RUSSEL, KEVIN |
34-RUSSEL |
A |
42.22 |
4744********6576 |
164641 |
07/01/13 |
| SAUTER, HEATHER H. |
34-3304 |
A |
36.80 |
4744********7608 |
134745 |
07/01/13 |
| SAVAGE, STONE |
34-4555 |
A |
36.80 |
4610********3760 |
004406 |
07/01/13 |
| SCATTERFIELD, JOSEPH |
34-SATTER |
A |
42.22 |
4147********9677 |
02591C |
07/01/13 |
| SCHNEIDER, WHITNEY |
34-SCHNEIDER |
A |
42.22 |
4631********8190 |
945493 |
07/01/13 |
| SHEETZ, DOUGLAS |
34-2841 |
A |
43.30 |
5120********7197 |
T1267Z |
07/01/13 |
| SKORBURG, CHASE |
34-SKORBURG |
A |
42.22 |
5466********8129 |
51515P |
07/01/13 |
| SLOAN, PAUL |
34-SLOANE |
A |
27.07 |
3728*******6004 |
145152 |
07/01/13 |
| SMITH, ALLISON |
34-SMIT |
A |
42.22 |
5291********5114 |
02595P |
07/01/13 |
| SMITH, LAUREN |
34-2676 |
A |
36.80 |
4356********6894 |
144842 |
07/01/13 |
| SNODGRASS, JOHN |
34-3385 |
A |
42.22 |
5466********5592 |
78625P |
07/01/13 |
| SPRAGINS, ED |
34-SPRAGUS |
A |
42.22 |
4744********0812 |
144341 |
07/01/13 |
| STANDEFER, GLENN |
34-STANDEFER |
A |
42.22 |
4610********3126 |
084406 |
07/01/13 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
A |
42.22 |
4147********6992 |
02610D |
07/01/13 |
| STONE, HENRY |
34-STONE |
A |
42.22 |
3743*******1163 |
815001 |
07/01/13 |
| STRAIN, ERIK |
34-STRAIN |
A |
67.12 |
4610********2228 |
094406 |
07/01/13 |
| WALKER, SHARON |
34-WALKER |
A |
33.56 |
5466********4895 |
04541Z |
07/01/13 |
| WAWROSKL, CHRISTOPHER |
34-WAWROSKL |
A |
42.22 |
4867********0421 |
094406 |
07/01/13 |
| WEBSTER, TIM |
34-WEBSTER1 |
A |
67.12 |
3782*******2010 |
141226 |
07/01/13 |
| WELCH, KARA |
34-3442 |
A |
36.80 |
6011********5875 |
00138R |
07/01/13 |
| WHITE, DREW |
34-WHITE2 |
A |
42.22 |
4744********2895 |
114440 |
07/01/13 |
| WHITE, MELISSA |
34-WHIT |
A |
42.22 |
4229********6701 |
022931 |
07/01/13 |
| WIGGINS, TRACY TAN |
34-2048 |
A |
51.96 |
5466********1359 |
52016Z |
07/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
586.72 |
| 27 |
MasterCard |
1220.05 |
| 63 |
Visa |
2665.25 |
| 3 |
Discover |
105.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4577.52 |