Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CAROL |
34-ADAM |
A |
21.65 |
4868********2203 |
945719 |
10/01/13 |
| ALCANTAR, MICHAEL |
34-ALACANTER |
A |
42.22 |
5466********4006 |
46170P |
10/01/13 |
| ARRIOLA, EFRAIN |
34-ARRIOLA |
A |
67.12 |
4157********8868 |
563416 |
10/01/13 |
| ASHY, MICHAEL |
34-ASHY |
A |
67.12 |
5424********8534 |
46114B |
10/01/13 |
| BARNES, SKIP |
34-BARNES |
A |
27.07 |
5523********6331 |
00140Z |
10/01/13 |
| BARTON, MICA |
34-BARTON |
A |
42.22 |
4417********5118 |
02559C |
10/01/13 |
| BASSANO, CHARITY |
34-BASSANO |
A |
67.12 |
4868********0604 |
380505 |
10/01/13 |
| BEDE, JERAMY |
34-BEDE |
A |
27.07 |
4147********9959 |
00407C |
10/01/13 |
| BEEN, STEPHEN |
34-1895 |
A |
33.56 |
4411********1861 |
004406 |
10/01/13 |
| BENOIT, BRENT |
34-2391 |
A |
31.90 |
6011********1396 |
00177R |
10/01/13 |
| BERNARD, GAIL |
34-BERNARD |
A |
27.07 |
4356********5874 |
154246 |
10/01/13 |
| BERRY, JIM |
34-2041 |
A |
36.80 |
6011********5027 |
00164R |
10/01/13 |
| BIVINS, STEVE |
34-BIVINS |
A |
42.22 |
4266********3406 |
001415 |
10/01/13 |
| BLOSS, ROBERT |
34-BLOSS |
A |
42.22 |
4081********3812 |
784552 |
10/01/13 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
183759 |
10/01/13 |
| BOYER, CREED |
34-1630 |
A |
60.63 |
4631********6002 |
784554 |
10/01/13 |
| BROADDUS, PAUL |
34-BROADDUS |
A |
42.22 |
4342********3016 |
465556 |
10/01/13 |
| BRONAUGH, ERIC |
34-3256 |
A |
36.80 |
4417********4531 |
02619C |
10/01/13 |
| BROWNE, STEVE |
34-BROW |
A |
42.22 |
4266********7579 |
02588C |
10/01/13 |
| BURGIN, CHARLES |
34-2888 |
A |
27.06 |
3737*******2005 |
188714 |
10/01/13 |
| BURKART, MARK |
34-BURKART |
A |
42.22 |
5424********3535 |
46267P |
10/01/13 |
| BURNAN, ROBERT |
34-BURNAM |
A |
42.22 |
4352********4249 |
154643 |
10/01/13 |
| COOK, SHERRI |
34-COOK |
A |
42.22 |
4271********3886 |
00393C |
10/01/13 |
| COOPER, DIANE |
34-COOPER |
A |
27.07 |
4744********2055 |
114747 |
10/01/13 |
| COX, RITA |
34-2307 |
A |
36.80 |
3728*******2004 |
140576 |
10/01/13 |
| DAVIS, GARY |
34-3214 |
A |
33.56 |
4411********0303 |
004406 |
10/01/13 |
| DESMETH, DENNIS |
34-DESMITH |
A |
42.22 |
4313********4575 |
045434 |
10/01/13 |
| DIBBS, GEORGE |
34-DIBBS |
A |
27.07 |
5466********5305 |
45906Z |
10/01/13 |
| DOYEL, HOLLY |
34-DOYEL |
A |
42.22 |
3772*******3003 |
134700 |
10/01/13 |
| DRAWHORN, ADAM |
34-DRAWHORN |
A |
67.12 |
5466********7640 |
46281Z |
10/01/13 |
| DRIVER, JAMES |
34-DRIVER |
A |
42.22 |
4342********3658 |
754120 |
10/01/13 |
| ESCOBEDO, SHERRY |
34-ESCOBEDO |
A |
42.22 |
4060********5739 |
084406 |
10/01/13 |
| FERGUSON, SAM |
34-652 |
A |
36.81 |
4411********4098 |
094406 |
10/01/13 |
| FLOWERS, JULIE |
34-FLOWERS |
A |
42.22 |
4610********5219 |
094406 |
10/01/13 |
| FOSTER, MELISSA |
34-FOSTER |
A |
42.22 |
4294********9018 |
420106 |
10/01/13 |
| FRAGLE, CHAD |
34-FRAGIL |
A |
42.22 |
5465********2872 |
H58712 |
10/01/13 |
| FRENCH, PHIL |
34-FRENCH |
A |
42.22 |
4313********3409 |
045403 |
10/01/13 |
| FRIEDMAN, JOAN |
34-1258 |
A |
33.56 |
5466********2764 |
46031P |
10/01/13 |
| GALPIN, LINDSAY |
34-GALPIN |
A |
33.56 |
4342********1472 |
380519 |
10/01/13 |
| GLEASON, JIM |
34-GLEASON |
A |
67.12 |
5466********5027 |
46072Z |
10/01/13 |
| GUFFEY, CHARLOTTE |
34-3139 |
A |
36.80 |
4867********4963 |
094406 |
10/01/13 |
| HANSEN, KIM |
34-HANSEN |
A |
42.22 |
4147********5381 |
001128 |
10/01/13 |
| HARTSFIELD, GAIL |
34-5613 |
A |
27.06 |
5491********9723 |
00109P |
10/01/13 |
| HEAD, WILLIAM |
34-2932 |
A |
36.80 |
4266********1719 |
02619C |
10/01/13 |
| HOFFMAN, JAMES |
34-HOFFMAN |
A |
27.07 |
4388********6191 |
02581C |
10/01/13 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
A |
42.22 |
5466********9648 |
46448P |
10/01/13 |
| HUBBLE, ROSS |
34-HUBBLE |
A |
42.22 |
4465********2501 |
001119 |
10/01/13 |
| HUDSPETH, ROBERT |
34-HUDSPETH |
A |
42.22 |
4744********6728 |
184142 |
10/01/13 |
| HUGHES, RYAN |
34-HUGHES |
A |
42.22 |
3797*******2008 |
139761 |
10/01/13 |
| HUNTER, TRENT |
34-HUNTER |
A |
67.12 |
5275********9366 |
114348 |
10/01/13 |
| JEFFRIES, KRYSTAL |
34-JEFFRIES |
A |
42.22 |
4610********8813 |
094406 |
10/01/13 |
| JONES, BEN |
34-JONES |
A |
42.22 |
5588********6591 |
46601C |
10/01/13 |
| KANNEGANTI, NAVIN |
34-KANNEGANTI |
A |
42.22 |
4610********8481 |
004406 |
10/01/13 |
| KARVONEN, ERIK |
34-KARV |
A |
42.22 |
4868********4300 |
904283 |
10/01/13 |
| KEMP, CHARLES |
34-KEMP |
A |
27.07 |
5420********5045 |
00144P |
10/01/13 |
| KERSH, JOHN |
34-KERSH |
A |
43.30 |
5466********6944 |
32252P |
10/01/13 |
| LASETER, DON |
34-0067 |
A |
48.71 |
3728*******1000 |
169990 |
10/01/13 |
| LEE, TRAVIS |
34-LEE1 |
A |
42.22 |
5466********2950 |
32182P |
10/01/13 |
| LOTT, CHRISTINE |
34-3359 |
A |
42.22 |
4610********9241 |
084406 |
10/01/13 |
| LUCISANO, MARK |
34-LUCISANO |
A |
42.22 |
4117********8577 |
124941 |
10/01/13 |
| MACLEOD, MICHELLE |
34-MACLEOD |
A |
42.22 |
3772*******1009 |
139111 |
10/01/13 |
| MADDOX, JEFF |
34-MADDOX |
A |
42.22 |
4744********8037 |
174545 |
10/01/13 |
| MANIAGO, STEVE |
34-MANIAGO1 |
A |
42.22 |
5401********7266 |
02600B |
10/01/13 |
| MASON, JAN |
34-MASON |
A |
42.22 |
5466********4490 |
32196P |
10/01/13 |
| MCHENRY, RHONDA |
34-MCHENRY |
A |
42.22 |
4356********8899 |
154440 |
10/01/13 |
| MEEGAN, CHRIS |
34-MEEGAN |
A |
67.12 |
5466********0477 |
46642P |
10/01/13 |
| MILLER, HENRY |
34-MILLER |
A |
42.22 |
4417********2149 |
02573C |
10/01/13 |
| MINTLE, MARCUS |
34-MINT |
A |
42.22 |
4610********5903 |
094406 |
10/01/13 |
| MORALES, TATIANA |
34-MORALES |
A |
42.22 |
4266********2180 |
02620A |
10/01/13 |
| MORGAN, DOC |
34-MORGAN2 |
A |
42.22 |
5291********2544 |
02628Z |
10/01/13 |
| MOSELEY, ROBERT |
34-MOSELEY |
A |
67.12 |
5466********6910 |
46656Z |
10/01/13 |
| MRUSEK, RALPH ZACH |
34-MRUSEK |
A |
42.22 |
4157********5869 |
459419 |
10/01/13 |
| MUSKOPF, MICHAEL |
34-MUSKOPF |
A |
42.22 |
4147********1119 |
02609D |
10/01/13 |
| NELSON, LISA |
34-NELSON |
A |
42.22 |
4246********2077 |
02619G |
10/01/13 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
A |
42.22 |
4744********8272 |
184741 |
10/01/13 |
| ORTH, LARRY -DENISE |
34-1118 |
A |
64.95 |
4744********4016 |
114648 |
10/01/13 |
| PATTERSON, BRENT |
34-PATT |
A |
67.12 |
5466********6356 |
04541Z |
10/01/13 |
| PETERS, CARYN |
34-PETERS2 |
A |
42.22 |
5523********0542 |
00144S |
10/01/13 |
| PINGO, MARIA |
34-PINGO |
A |
42.22 |
4610********7512 |
004406 |
10/01/13 |
| RAMEY, COLE |
34-RAM |
A |
64.94 |
3743*******5654 |
541999 |
10/01/13 |
| RAYBURN, RICH |
34-RAYBURN |
A |
42.22 |
4900********9925 |
084406 |
10/01/13 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********4529 |
46128K |
10/01/13 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********3886 |
46086P |
10/01/13 |
| RERAT, ANN |
34-RERAT |
A |
21.65 |
4610********2163 |
084406 |
10/01/13 |
| ROPPOLO, JUSTIN |
34-ROPPOLO |
A |
67.12 |
4113********6980 |
426434 |
10/01/13 |
| ROSE, CHRISTINA |
34-ROSE |
A |
42.22 |
4342********3481 |
945729 |
10/01/13 |
| RUPAR, JAMES |
34-RUPAR |
A |
42.22 |
4744********3286 |
164144 |
10/01/13 |
| SAVAGE, STONE |
34-4555 |
A |
36.80 |
4610********3760 |
084406 |
10/01/13 |
| SCATTERFIELD, JOSEPH |
34-SATTER |
A |
42.22 |
4147********9677 |
02573C |
10/01/13 |
| SELF, JIM |
34-1699 |
A |
27.07 |
5466********2019 |
46475P |
10/01/13 |
| SENDRA, ADAM |
34-SENDRA |
A |
42.22 |
5466********4628 |
45975P |
10/01/13 |
| SHEETZ, DOUGLAS |
34-2841 |
A |
43.30 |
5120********7197 |
02590B |
10/01/13 |
| SKORBURG, CHASE |
34-SKORBURG |
A |
42.22 |
5466********8129 |
46239P |
10/01/13 |
| SLOAN, PAUL |
34-SLOANE |
A |
27.07 |
3728*******6004 |
164798 |
10/01/13 |
| SMITH, ALLISON |
34-SMIT |
A |
42.22 |
5291********1745 |
02583P |
10/01/13 |
| SMYLYAN, BRANDON |
34-SMULYAN |
A |
33.56 |
4744********2001 |
174747 |
10/01/13 |
| SNODGRASS, JOHN |
34-3385 |
A |
42.22 |
5466********5592 |
46503P |
10/01/13 |
| SNYDER, GILL |
34-SNYDER |
A |
42.22 |
4342********9683 |
729825 |
10/01/13 |
| SPRAGINS, ED |
34-SPRAGUS |
A |
42.22 |
4744********0812 |
154941 |
10/01/13 |
| STANDEFER, GLENN |
34-STANDEFER |
A |
42.22 |
4610********3126 |
004406 |
10/01/13 |
| STONE, HENRY |
34-STONE |
A |
42.22 |
3743*******1163 |
515001 |
10/01/13 |
| STRAIN, ERIK |
34-STRAIN |
A |
67.12 |
4610********2228 |
094406 |
10/01/13 |
| SUAREZ, LINDA |
34-SUAREZ |
A |
27.07 |
4147********9959 |
00421C |
10/01/13 |
| URBAN, JILL |
34-URBAN |
A |
42.22 |
4147********0297 |
00379D |
10/01/13 |
| VANDOLEN, MATTHEW |
34-VANDOLEN |
A |
42.22 |
5466********4482 |
46184P |
10/01/13 |
| WALKER, SHARON |
34-WALKER |
A |
33.56 |
5466********4895 |
04544Z |
10/01/13 |
| WAWROSKL, CHRISTOPHER |
34-WAWROSKL |
A |
42.22 |
4867********0421 |
004406 |
10/01/13 |
| WEBSTER, TIM |
34-WEBSTER1 |
A |
67.12 |
3782*******2010 |
186625 |
10/01/13 |
| WELCH, KARA |
34-3442 |
A |
36.80 |
6011********5875 |
00138R |
10/01/13 |
| WHITE, DREW |
34-WHITE2 |
A |
42.22 |
4744********1485 |
194846 |
10/01/13 |
| WHITE, MELISSA |
34-WHIT |
A |
33.56 |
4229********6701 |
460571 |
10/01/13 |
| WIGGINS, TRACY TAN |
34-2048 |
A |
51.96 |
5466********1359 |
46100Z |
10/01/13 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
507.70 |
| 34 |
MasterCard |
1528.60 |
| 64 |
Visa |
2655.54 |
| 3 |
Discover |
105.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4797.34 |