Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, TOM |
P7-9962 |
A |
149.38 |
5466********1604 |
02533P |
06/05/13 |
| BARGE, KAREN |
P7-0633 |
A |
74.69 |
5466********8264 |
02838P |
06/05/13 |
| BELL, SUSAN |
P7-0169 |
A |
74.69 |
5466********5510 |
02880P |
06/05/13 |
| BELLAMY, DAVID |
P7-0627 |
A |
74.69 |
4719********2191 |
605041 |
06/05/13 |
| BOVINE, SUZIE |
P7-6675 |
A |
74.69 |
4610********6728 |
051407 |
06/05/13 |
| BOWEN, ROBBY |
P7-0514 |
A |
74.69 |
4867********6339 |
051407 |
06/05/13 |
| BRIGGS, STEPHANIE |
P7-0147 |
A |
74.69 |
5466********3716 |
02602P |
06/05/13 |
| BRIGNON, GUY |
P7-0717 |
A |
74.69 |
5466********6401 |
02477P |
06/05/13 |
| BROOKS, ALAINA KAYE |
P7-0650 |
A |
74.69 |
5466********9713 |
03116P |
06/05/13 |
| BUELL, ELIZA |
P7-0027 |
A |
74.69 |
3712*******1006 |
160968 |
06/05/13 |
| BUSH, CARLA |
P7-0066 |
A |
74.69 |
5466********5680 |
02463P |
06/05/13 |
| CAMPDERA, DEBORH |
P7-0672 |
A |
74.69 |
4271********6864 |
70155B |
06/05/13 |
| CASTELLAW, CASEY |
P7-0516 |
A |
74.69 |
5466********8078 |
02977P |
06/05/13 |
| CASTLEMAN, VICKY |
P7-0019 |
A |
74.69 |
5466********0662 |
02644P |
06/05/13 |
| CHAMP, MARSHA |
P7-0645 |
A |
74.69 |
5156********6048 |
T7465Z |
06/05/13 |
| CORRIGAN, BLAKE |
P7-0197 |
A |
74.69 |
3713*******1549 |
163152 |
06/05/13 |
| COWAN, CAMILLA |
P7-8536 |
A |
74.69 |
3737*******2007 |
135733 |
06/05/13 |
| CROSLAND, ANDY |
P7-0154 |
A |
74.69 |
5466********2839 |
02421P |
06/05/13 |
| CUDDIHY, MEGHAN |
P7-2007 |
A |
74.69 |
5466********8596 |
03061P |
06/05/13 |
| CURTIS, STEPHANIE |
P7-0046 |
A |
74.69 |
4147********7405 |
70266D |
06/05/13 |
| DEWAR, CLAIRE |
P7-0078 |
A |
74.69 |
4128********7795 |
70308D |
06/05/13 |
| DOBRIENT, LACEY |
P7-0044 |
A |
74.69 |
3731*******2010 |
168034 |
06/05/13 |
| DOHERTY, ALLISON |
P7-0724 |
A |
74.69 |
3713*******1025 |
137504 |
06/05/13 |
| DRENNON, DONALD |
P7-9898 |
A |
74.69 |
3713*******5009 |
122175 |
06/05/13 |
| ELEAZER, JOAN |
P7-0973 |
A |
74.69 |
5588********4259 |
02852P |
06/05/13 |
| ENGLISH, JANICE |
P7-0079 |
A |
74.69 |
4092********3554 |
219320 |
06/05/13 |
| EWING, BETH GAIL |
P7-0110 |
A |
149.38 |
4229********0428 |
005645 |
06/05/13 |
| FAHL, MARGO |
P7-0638 |
A |
74.69 |
5466********4070 |
03089Z |
06/05/13 |
| FLOWERS, JEANEAL |
P7-0167 |
A |
74.69 |
5590********2939 |
135763 |
06/05/13 |
| FRANK, LAURA |
P7-2457 |
A |
74.69 |
5466********4399 |
03130P |
06/05/13 |
| GADD, SAM |
P7-0640 |
A |
74.69 |
5490********8408 |
01542B |
06/05/13 |
| GAHM, SARAH |
P7-0178 |
A |
74.69 |
5466********0411 |
02366P |
06/05/13 |
| GEIGER, RICHARD |
P7-0671 |
A |
74.69 |
3713*******2002 |
192814 |
06/05/13 |
| GENNARELLI, LOUIS |
P7-0062 |
A |
74.69 |
5523********0885 |
02513S |
06/05/13 |
| GRINBERGS, DAVID |
P7-0723 |
A |
74.69 |
5466********7561 |
02380P |
06/05/13 |
| HART, ZOE |
P7-0007 |
A |
74.69 |
3717*******2007 |
145416 |
06/05/13 |
| HODGES, JANIE |
P7-8 |
A |
74.69 |
5466********5989 |
15776P |
06/05/13 |
| HOWELLS, MARIANNE |
P7-6209 |
A |
74.69 |
5490********6824 |
01541B |
06/05/13 |
| IRELAND, ALISSA |
P7-0096 |
A |
74.69 |
3724*******6031 |
185739 |
06/05/13 |
| IRVIN, JASON |
P7-0739 |
A |
74.69 |
5466********2333 |
02482Z |
06/05/13 |
| JEE, BETH ANDREW |
P7-4501 |
A |
74.69 |
4130********3748 |
061415 |
06/05/13 |
| JONES, GLEN |
P7-9870 |
A |
74.69 |
4744********3333 |
101844 |
06/05/13 |
| JUSTYNSKI, STEPHEN |
P7-0115 |
A |
74.69 |
5466********9449 |
02435Z |
06/05/13 |
| KEITH, PAIGE |
P7-0081 |
A |
74.69 |
4313********1547 |
015453 |
06/05/13 |
| KELLEY, SONIA |
P7-0114 |
A |
74.69 |
4610********0024 |
051407 |
06/05/13 |
| KENNEDY, JENNIFER |
P7-0726 |
A |
74.69 |
3715*******2016 |
149455 |
06/05/13 |
| KENNINGTON, CLAYTON |
P7-0104 |
A |
67.22 |
4271********7518 |
70363B |
06/05/13 |
| KERRIGAN, KIRSTEN |
P7-9122 |
A |
74.69 |
3772*******1017 |
162947 |
06/05/13 |
| KING, JUDY |
P7-0105 |
A |
74.69 |
3723*******3015 |
163669 |
06/05/13 |
| LAMBERT, ELIZABETH |
P7-0030 |
A |
74.69 |
3743*******2362 |
339005 |
06/05/13 |
| LANCASTER, GIGI |
P7-7690 |
A |
74.69 |
5466********1315 |
02574P |
06/05/13 |
| LUCIDO, CARLO |
P7-9620 |
A |
74.69 |
4631********6171 |
934214 |
06/05/13 |
| MABEL, MATTHEW |
P7-0427 |
A |
74.69 |
5588********9229 |
02866Z |
06/05/13 |
| MABEN, ELAINE |
P7-0204 |
A |
74.69 |
5433********0996 |
005707 |
06/05/13 |
| MACDONALD, DIANNE |
P7-0176 |
A |
74.69 |
3728*******8008 |
108403 |
06/05/13 |
| MAHOWALD, WARD |
P7-2912 |
A |
74.69 |
5187********7965 |
02501Z |
06/05/13 |
| MALCOLMSON, KEN |
P7-0196 |
A |
74.69 |
5490********4953 |
01547B |
06/05/13 |
| MALEK, AMIN |
P7-0170 |
A |
74.69 |
3713*******1009 |
136308 |
06/05/13 |
| MANN, PAULA |
P7-0285 |
A |
74.69 |
5466********1911 |
02407P |
06/05/13 |
| MATTOX, JASON |
P7-0059 |
A |
74.69 |
4411********4684 |
051407 |
06/05/13 |
| MCCLURE, ADRIENNE |
P7-0720 |
A |
74.69 |
4417********1582 |
02470A |
06/05/13 |
| MERKLE, JENNIFER |
P7-0148 |
A |
74.69 |
3725*******1008 |
125102 |
06/05/13 |
| MILLER, CAROLYN |
P7-0133 |
A |
74.69 |
4417********1288 |
02492D |
06/05/13 |
| MILLER, JERRY |
P7-0205 |
A |
74.69 |
5466********2486 |
02658Z |
06/05/13 |
| MORGAN, HARRY |
P7-7896 |
A |
74.69 |
5424********5425 |
02908P |
06/05/13 |
| MULLEN, TONY |
P7-0718 |
A |
74.69 |
3715*******4003 |
105077 |
06/05/13 |
| MURPHY, WILLIAM |
P7-0040X |
A |
74.69 |
3767*******6009 |
166993 |
06/05/13 |
| NEHRU, LATHA |
P7-0706 |
A |
74.69 |
4122********3078 |
70377G |
06/05/13 |
| NICOLAS, CHRISTI |
P7-0053 |
A |
74.69 |
3717*******2003 |
180279 |
06/05/13 |
| NOLAN, CATHRYN |
P7-0177 |
A |
74.69 |
4271********4220 |
70335D |
06/05/13 |
| O BRIAN, STEVE |
P7-0041 |
A |
74.69 |
5466********8023 |
02727P |
06/05/13 |
| PERKOWSKI, KEN |
P7-0088 |
A |
74.69 |
5466********3060 |
02469Z |
06/05/13 |
| PINKSTON, STEPHANIE |
P7-0040 |
A |
149.38 |
5466********0446 |
03214P |
06/05/13 |
| RAUSENER, JOHN |
P7-0226 |
A |
74.69 |
3728*******8009 |
120923 |
06/05/13 |
| REEDER, BRYAN |
P7-0161 |
A |
74.69 |
3717*******6003 |
187713 |
06/05/13 |
| REYNOLDS, KATIE |
P7-0001 |
A |
74.69 |
5466********6045 |
03172P |
06/05/13 |
| RICHARD, AMANDA |
P7-0067 |
A |
74.69 |
5466********8430 |
03102P |
06/05/13 |
| ROGERS, MALEIAH |
P7-0094 |
A |
74.69 |
5401********6847 |
02481Z |
06/05/13 |
| RYDER, MARGARET |
P7-0037 |
A |
74.69 |
5466********8450 |
02630P |
06/05/13 |
| SALUM, ABRAHAM |
P7-0073 |
A |
74.69 |
5466********1992 |
02922P |
06/05/13 |
| SANDERS, CHILTON |
P7-0727 |
A |
49.00 |
4442********6827 |
237918 |
06/05/13 |
| SHAW, PATRICK |
P7-0121 |
A |
74.69 |
3712*******1006 |
155149 |
06/05/13 |
| SHEPHERD, FRANCESCA |
P7-0202 |
A |
74.69 |
4356********3939 |
141240 |
06/05/13 |
| SHERER, LEIGH |
P7-0135 |
A |
74.69 |
4185********3965 |
02481A |
06/05/13 |
| SHORE, RYAN |
P7-0065 |
A |
74.69 |
3717*******3006 |
106490 |
06/05/13 |
| SIMMONS, JEANA |
P7-0083 |
A |
74.69 |
3725*******1008 |
163255 |
06/05/13 |
| SITTON, CHRISTINE |
P7-0102 |
A |
74.69 |
4271********9896 |
70210C |
06/05/13 |
| SMITH, SCOT SUSAN |
P7-0122 |
A |
149.38 |
4128********7941 |
70224B |
06/05/13 |
| SPRAGUE, WHITNEY |
P7-0707 |
A |
74.69 |
5466********3599 |
15762P |
06/05/13 |
| STREBEL, DOUG |
P7-0022 |
A |
74.69 |
5523********4074 |
00569S |
06/05/13 |
| STRICKLAND, LINDA |
P7-0131 |
A |
74.69 |
5466********1684 |
02713P |
06/05/13 |
| SUTTON, PATRICK |
P7-0128 |
A |
74.69 |
4744********5718 |
171144 |
06/05/13 |
| TENERY, ROB |
P7-8953 |
A |
74.69 |
5466********4675 |
02811Z |
06/05/13 |
| THOMPSON, SUSAN |
P7-0051 |
A |
74.69 |
5466********2137 |
03075P |
06/05/13 |
| THORNTON, CHARLES |
P7-0217 |
A |
74.69 |
4147********9056 |
02502D |
06/05/13 |
| TUCKER, KEITH LAUR |
P7-0152 |
A |
74.69 |
4271********2383 |
99304D |
06/05/13 |
| VANAMBURGH, STEVE |
P7-0223 |
A |
74.69 |
5466********7410 |
03144P |
06/05/13 |
| WESTERBURG, MARK |
P7-0710 |
A |
74.69 |
5466********6848 |
02519P |
06/05/13 |
| WHITE, FRAN PHIL |
P7-0126 |
A |
149.38 |
5466********6033 |
03186P |
06/05/13 |
| WHITEHILL, KRISTEN |
P7-0632 |
A |
74.69 |
4147********9894 |
02505C |
06/05/13 |
| WIKERT, CODY |
P7-0151 |
A |
74.69 |
4610********8315 |
051407 |
06/05/13 |
| WILKINS, RANDY |
P7-2359 |
A |
74.69 |
4417********8074 |
02503C |
06/05/13 |
| WILL, HALEY |
P7-0701 |
A |
74.69 |
3727*******8001 |
124519 |
06/05/13 |
| WILLIAMS, BRIAN |
P7-0127 |
A |
74.69 |
3713*******4006 |
164092 |
06/05/13 |
| WILSON, KRISTI |
P7-0725 |
A |
74.69 |
4688********0730 |
024122 |
06/05/13 |
| WRIGHT, LAURA |
P7-0119 |
A |
74.69 |
5466********4294 |
02894P |
06/05/13 |
| WYLY, ANDREW |
P7-2508 |
A |
74.69 |
3717*******4004 |
186734 |
06/05/13 |
| |
|
|
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|
|
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| |
|
|
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
2016.63 |
| 49 |
MasterCard |
3883.88 |
| 31 |
Visa |
2431.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8332.12 |