Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CAROL |
34-ADAM |
A |
21.65 |
4868********2203 |
733749 |
08/01/13 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
A |
42.22 |
5466********4006 |
44573P |
08/01/13 |
| ANDREASEN, ASHLEY |
34-ANDREASEN |
A |
42.22 |
4207********6129 |
020908 |
08/01/13 |
| ARRIOLA, EFRAIN |
34-ARRIOLA |
A |
67.12 |
4157********8868 |
593154 |
08/01/13 |
| ASHY, MICHAEL |
34-ASHY |
A |
67.12 |
5424********8534 |
45309B |
08/01/13 |
| BARNES, SKIP |
34-BARNES |
A |
27.07 |
5523********6331 |
00188Z |
08/01/13 |
| BARR, SCOTT |
34-BARR |
A |
42.22 |
3712*******1002 |
184715 |
08/01/13 |
| BARTON, MICA |
34-BARTON |
A |
42.22 |
4417********5118 |
07686C |
08/01/13 |
| BASSANO, CHARITY |
34-BASSANO |
A |
67.12 |
4868********0604 |
488756 |
08/01/13 |
| BATY, MIKE |
34-BATY |
A |
42.22 |
4610********3885 |
030908 |
08/01/13 |
| BEDE, JERAMY |
34-BEDE |
A |
27.07 |
4147********9959 |
56114A |
08/01/13 |
| BEEN, STEPHEN |
34-1895 |
A |
33.56 |
4411********1861 |
030908 |
08/01/13 |
| BENOIT, BRENT |
34-2391 |
A |
31.90 |
6011********1396 |
00199R |
08/01/13 |
| BERNARD, GAIL |
34-BERNARD |
A |
27.07 |
4356********5874 |
110998 |
08/01/13 |
| BERRY, JIM |
34-2041 |
A |
36.80 |
6011********5027 |
00197R |
08/01/13 |
| BIVINS, STEVE |
34-BIVINS |
A |
42.22 |
4266********3406 |
001884 |
08/01/13 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
124046 |
08/01/13 |
| BOYER, CREED |
34-1630 |
A |
60.63 |
4631********6002 |
607217 |
08/01/13 |
| BROADDUS, PAUL |
34-BROADDUS |
A |
42.22 |
4342********3016 |
733740 |
08/01/13 |
| BRONAUGH, ERIC |
34-3256 |
A |
36.80 |
4417********4531 |
07675C |
08/01/13 |
| BROWNE, STEVE |
34-BROW |
A |
42.22 |
4266********7579 |
07668C |
08/01/13 |
| BURGIN, CHARLES |
34-2888 |
A |
27.06 |
3737*******2005 |
182509 |
08/01/13 |
| BURNAN, ROBERT |
34-BURNAM |
A |
42.22 |
4352********4249 |
130098 |
08/01/13 |
| COOPER, DIANE |
34-COOPER |
A |
27.07 |
4744********2055 |
120691 |
08/01/13 |
| COX, RITA |
34-2307 |
A |
36.80 |
3728*******2004 |
100911 |
08/01/13 |
| DAVIS, GARY |
34-3214 |
A |
33.56 |
4411********0303 |
020908 |
08/01/13 |
| DENNING, JING |
34-DENN |
A |
42.22 |
4113********8424 |
112197 |
08/01/13 |
| DESMETH, DENNIS |
34-DESMITH |
A |
42.22 |
4313********4575 |
005957 |
08/01/13 |
| DIBBS, GEORGE |
34-DIBBS |
A |
27.07 |
5466********5305 |
45407Z |
08/01/13 |
| DIETERICH, SARAH |
34-DIETERICH |
A |
42.22 |
4631********9331 |
541549 |
08/01/13 |
| DOYEL, HOLLY |
34-DOYEL |
A |
42.22 |
3772*******3003 |
119121 |
08/01/13 |
| DRAWHORN, ADAM |
34-DRAWHORN |
A |
67.12 |
5466********7640 |
45212Z |
08/01/13 |
| DRIVER, JAMES |
34-DRIVER |
A |
42.22 |
4342********3658 |
733742 |
08/01/13 |
| ESCOBEDO, SHERRY |
34-ESCOBEDO |
A |
42.22 |
4060********5739 |
030908 |
08/01/13 |
| FERGUSON, SAM |
34-652 |
A |
36.81 |
4411********4098 |
030908 |
08/01/13 |
| FRAGLE, CHAD |
34-FRAGIL |
A |
42.22 |
5465********2872 |
H75215 |
08/01/13 |
| FRENCH, PHIL |
34-FRENCH |
A |
42.22 |
4313********3409 |
005902 |
08/01/13 |
| FRIEDMAN, JOAN |
34-1258 |
A |
33.56 |
5466********2764 |
45421P |
08/01/13 |
| GALPIN, LINDSAY |
34-GALPIN |
A |
33.56 |
4342********1472 |
559788 |
08/01/13 |
| GLEASON, JIM |
34-GLEASON |
A |
67.12 |
5466********5027 |
45101Z |
08/01/13 |
| GUFFEY, CHARLOTTE |
34-3139 |
A |
36.80 |
4867********4963 |
030908 |
08/01/13 |
| HAILEY, HOLLY |
34-HAILEY |
A |
32.47 |
4744********6566 |
190591 |
08/01/13 |
| HANSEN, KIM |
34-HANSEN |
A |
42.22 |
4147********5381 |
001828 |
08/01/13 |
| HARTSFIELD, GAIL |
34-5613 |
A |
27.06 |
5491********9723 |
00181P |
08/01/13 |
| HEAD, WILLIAM |
34-2932 |
A |
36.80 |
4266********1719 |
07679C |
08/01/13 |
| HOFFMAN, JAMES |
34-HOFFMAN |
A |
27.07 |
4388********6191 |
07691C |
08/01/13 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
A |
42.22 |
5466********9648 |
45004P |
08/01/13 |
| HUBBLE, ROSS |
34-HUBBLE |
A |
42.22 |
4465********2501 |
001922 |
08/01/13 |
| HUGHES, RYAN |
34-HUGHES |
A |
42.22 |
3797*******2008 |
127048 |
08/01/13 |
| JEFFRIES, KRYSTAL |
34-JEFFRIES |
A |
42.22 |
4610********8813 |
040908 |
08/01/13 |
| JOHNSON, ROBERT |
34-2980 |
A |
42.22 |
5329********2834 |
00595Z |
08/01/13 |
| JONES, BEN |
34-JONES |
A |
42.22 |
5588********6591 |
44739C |
08/01/13 |
| KANNEGANTI, NAVIN |
34-KANNEGANTI |
A |
42.22 |
4610********8481 |
030908 |
08/01/13 |
| KARVONEN, ERIK |
34-KARV |
A |
42.22 |
4868********4300 |
885354 |
08/01/13 |
| KEMP, CHARLES |
34-KEMP |
A |
27.07 |
5420********5045 |
00189P |
08/01/13 |
| KERSH, JOHN |
34-KERSH |
A |
43.30 |
5466********6944 |
23038P |
08/01/13 |
| KREBS, KYLE |
34-KREBS |
A |
42.22 |
3717*******2009 |
104792 |
08/01/13 |
| LASETER, DON |
34-0067 |
A |
48.71 |
3728*******1000 |
182599 |
08/01/13 |
| LOTT, CHRISTINE |
34-3359 |
A |
42.22 |
4610********9241 |
010908 |
08/01/13 |
| LUCISANO, MARK |
34-LUCISANO |
A |
42.22 |
4117********8577 |
130698 |
08/01/13 |
| MACLEOD, MICHELLE |
34-MACLEOD |
A |
42.22 |
3772*******1009 |
115159 |
08/01/13 |
| MADDOX, JEFF |
34-MADDOX |
A |
42.22 |
4744********0157 |
140799 |
08/01/13 |
| MASON, JAN |
34-MASON |
A |
42.22 |
5466********4490 |
22649P |
08/01/13 |
| MCHENRY, RHONDA |
34-MCHENRY |
A |
42.22 |
4356********8899 |
120291 |
08/01/13 |
| MEEGAN, CHRIS |
34-MEEGAN |
A |
67.12 |
5466********0477 |
45156P |
08/01/13 |
| MINTLE, MARCUS |
34-MINT |
A |
42.22 |
4610********5903 |
020908 |
08/01/13 |
| MORALES, TATIANA |
34-MORALES |
A |
42.22 |
4266********2180 |
07721A |
08/01/13 |
| MORGAN, DOC |
34-MORGAN2 |
A |
42.22 |
5291********2544 |
07688Z |
08/01/13 |
| MOSELEY, ROBERT |
34-MOSELEY |
A |
67.12 |
5466********6910 |
44489Z |
08/01/13 |
| MRUSEK, RALPH ZACH |
34-MRUSEK |
A |
42.22 |
4157********5869 |
162371 |
08/01/13 |
| NELSON, LISA |
34-NELSON |
A |
42.22 |
4246********2077 |
07718G |
08/01/13 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
A |
42.22 |
4744********8272 |
190197 |
08/01/13 |
| ORTH, LARRY -DENISE |
34-1118 |
A |
64.95 |
4744********4016 |
120893 |
08/01/13 |
| PATTERSON, BRENT |
34-PATT |
A |
67.12 |
5466********6356 |
00595Z |
08/01/13 |
| PETERS, CARYN |
34-PETERS2 |
A |
42.22 |
5523********0542 |
00186S |
08/01/13 |
| PINGO, MARIA |
34-PINGO |
A |
42.22 |
4610********7512 |
030908 |
08/01/13 |
| PRICE, MIKE |
34-PRICE |
A |
42.22 |
4060********5739 |
030908 |
08/01/13 |
| RAMEY, COLE |
34-RAM |
A |
64.94 |
3743*******5654 |
907505 |
08/01/13 |
| RAYBURN, RICH |
34-RAYBURN |
A |
42.22 |
4900********9925 |
030908 |
08/01/13 |
| REA, JAMES |
34-REA |
A |
36.80 |
3743*******3498 |
492001 |
08/01/13 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********4529 |
45282K |
08/01/13 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********3626 |
44614P |
08/01/13 |
| RERAT, ANN |
34-RERAT |
A |
21.65 |
4610********2163 |
020908 |
08/01/13 |
| RITCHIE, CAROLYN |
34-RITCHIE |
A |
67.12 |
4417********2149 |
07693C |
08/01/13 |
| RODRIGUEZ, MIGUEL |
34-RODRIGUEZ |
A |
42.22 |
4000********4687 |
568213 |
08/01/13 |
| ROPPOLO, JUSTIN |
34-ROPPOLO |
A |
67.12 |
4113********6980 |
520090 |
08/01/13 |
| ROSE, CHRISTINA |
34-ROSE |
A |
42.22 |
4342********3481 |
519703 |
08/01/13 |
| RUSSEL, KEVIN |
34-RUSSEL |
A |
42.22 |
4251********2448 |
001857 |
08/01/13 |
| SAVAGE, STONE |
34-4555 |
A |
36.80 |
4610********3760 |
030908 |
08/01/13 |
| SCATTERFIELD, JOSEPH |
34-SATTER |
A |
42.22 |
4147********9677 |
07728C |
08/01/13 |
| SCHNEIDER, WHITNEY |
34-SCHNEIDER |
A |
42.22 |
4631********8190 |
607216 |
08/01/13 |
| SELF, JIM |
34-1699 |
A |
27.07 |
5466********2019 |
44976P |
08/01/13 |
| SHEETZ, DOUGLAS |
34-2841 |
A |
43.30 |
5120********7197 |
07684B |
08/01/13 |
| SKORBURG, CHASE |
34-SKORBURG |
A |
42.22 |
5466********8129 |
44795P |
08/01/13 |
| SLOAN, PAUL |
34-SLOANE |
A |
27.07 |
3728*******6004 |
161611 |
08/01/13 |
| SMITH, ALLISON |
34-SMIT |
A |
42.22 |
5291********5114 |
07762P |
08/01/13 |
| SMITH, LAUREN |
34-2676 |
A |
36.80 |
4356********6894 |
100893 |
08/01/13 |
| SNODGRASS, JOHN |
34-3385 |
A |
42.22 |
5466********5592 |
45226P |
08/01/13 |
| SNYDER, GILL |
34-SNYDER |
A |
42.22 |
4342********9683 |
732939 |
08/01/13 |
| SPRAGINS, ED |
34-SPRAGUS |
A |
42.22 |
4744********0812 |
140691 |
08/01/13 |
| STANDEFER, GLENN |
34-STANDEFER |
A |
42.22 |
4610********3126 |
030908 |
08/01/13 |
| STOCKSTILL, MATT |
34-STOCKSTILL |
A |
42.22 |
4147********6992 |
07714D |
08/01/13 |
| STONE, HENRY |
34-STONE |
A |
42.22 |
3743*******1163 |
502001 |
08/01/13 |
| STRAIN, ERIK |
34-STRAIN |
A |
67.12 |
4610********2228 |
030908 |
08/01/13 |
| SUAREZ, LINDA |
34-SUAREZ |
A |
27.07 |
4147********9959 |
56086A |
08/01/13 |
| VANDOLEN, MATTHEW |
34-VANDOLEN |
A |
42.22 |
5466********4482 |
45143P |
08/01/13 |
| WALKER, SHARON |
34-WALKER |
A |
33.56 |
5466********4895 |
00598Z |
08/01/13 |
| WAWROSKL, CHRISTOPHER |
34-WAWROSKL |
A |
42.22 |
4867********0421 |
030908 |
08/01/13 |
| WEBSTER, TIM |
34-WEBSTER1 |
A |
67.12 |
3782*******2010 |
104949 |
08/01/13 |
| WELCH, KARA |
34-3442 |
A |
36.80 |
6011********5875 |
00193R |
08/01/13 |
| WHITE, DREW |
34-WHITE2 |
A |
42.22 |
4744********2895 |
130290 |
08/01/13 |
| WHITE, MELISSA |
34-WHIT |
A |
42.22 |
4229********6701 |
410061 |
08/01/13 |
| WIGGINS, TRACY TAN |
34-2048 |
A |
51.96 |
5466********1359 |
45198Z |
08/01/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
628.94 |
| 30 |
MasterCard |
1334.82 |
| 66 |
Visa |
2767.03 |
| 3 |
Discover |
105.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4836.29 |