Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, TOM |
P7-9962 |
A |
149.38 |
5466********1604 |
00504P |
11/05/13 |
| BARGE, KAREN |
P7-0633 |
A |
74.69 |
5466********2041 |
00531P |
11/05/13 |
| BELL, SUSAN |
P7-0169 |
A |
74.69 |
5466********5510 |
00587P |
11/05/13 |
| BOVINE, SUZIE |
P7-6675 |
A |
74.69 |
4411********9441 |
090307 |
11/05/13 |
| BOZAMAN, BLAKE TARA |
P7-0082 |
A |
149.38 |
4264********7268 |
005340 |
11/05/13 |
| BRIGGS, STEPHANIE |
P7-0147 |
A |
74.69 |
5466********3716 |
00323P |
11/05/13 |
| BROOKS, ALAINA KAYE |
P7-0650 |
A |
74.69 |
5466********9713 |
00434P |
11/05/13 |
| BUELL, ELIZA |
P7-0027 |
A |
74.69 |
3712*******1006 |
193472 |
11/05/13 |
| BUSH, CARLA |
P7-0066 |
A |
74.69 |
5466********5680 |
00726P |
11/05/13 |
| CAMPDERA, DEBORH |
P7-0672 |
A |
74.69 |
4271********6864 |
79605B |
11/05/13 |
| CASTLEMAN, VICKY |
P7-0019 |
A |
74.69 |
5466********0662 |
00392P |
11/05/13 |
| CHAMP, MARSHA |
P7-0645 |
A |
74.69 |
4388********3166 |
09888C |
11/05/13 |
| CHERRY, KRIS |
P7-0174 |
A |
74.69 |
4147********2274 |
09909D |
11/05/13 |
| CORRIGAN, BLAKE |
P7-0197 |
A |
74.69 |
4264********7477 |
005339 |
11/05/13 |
| COWAN, CAMILLA |
P7-8536 |
A |
74.69 |
3737*******2007 |
148686 |
11/05/13 |
| CROSLAND, ANDY |
P7-0154 |
A |
74.69 |
5466********0385 |
00462P |
11/05/13 |
| CUDDIHY, MEGHAN |
P7-2007 |
A |
74.69 |
5466********8596 |
00490P |
11/05/13 |
| CURTIS, STEPHANIE |
P7-0046 |
A |
74.69 |
4313********8331 |
005343 |
11/05/13 |
| DEWAR, CLAIRE |
P7-0078 |
A |
74.69 |
4128********7795 |
79577D |
11/05/13 |
| DOBRIENT, LACEY |
P7-0044 |
A |
74.69 |
3731*******2010 |
173335 |
11/05/13 |
| DOHERTY, ALLISON |
P7-0724 |
A |
74.69 |
3713*******1025 |
102700 |
11/05/13 |
| DRENNON, DONALD |
P7-9898 |
A |
74.69 |
3713*******5009 |
126127 |
11/05/13 |
| ELEAZER, JOAN |
P7-0973 |
A |
74.69 |
5588********4259 |
00851K |
11/05/13 |
| EWING, BETH |
P7-0110 |
A |
74.69 |
4229********0428 |
005272 |
11/05/13 |
| FAHL, MIMI |
P7-0638 |
A |
74.69 |
5466********4070 |
00226Z |
11/05/13 |
| FLOWERS, JEANEAL |
P7-0167 |
A |
74.69 |
5590********4217 |
615968 |
11/05/13 |
| FRANK, LAURA |
P7-2457 |
A |
74.69 |
5466********4399 |
00448P |
11/05/13 |
| FRIEDMAN, MARK S. |
P7-0206 |
A |
74.69 |
3772*******1005 |
144093 |
11/05/13 |
| GADD, SAM |
P7-0640 |
A |
74.69 |
5490********8408 |
00537B |
11/05/13 |
| GAHM, SARAH |
P7-0178 |
A |
74.69 |
5466********0411 |
00212P |
11/05/13 |
| GALO, KATHARINE |
P7-2835 |
A |
74.69 |
4744********9734 |
100633 |
11/05/13 |
| GENNARELLI, LOUIS |
P7-0062 |
A |
74.69 |
5523********0885 |
09953S |
11/05/13 |
| HALES, ALEXANDRA |
P7-0789 |
A |
74.69 |
4465********3758 |
005407 |
11/05/13 |
| HAMIDI, CAMERON |
P7-0792 |
A |
74.69 |
4426********3784 |
005274 |
11/05/13 |
| HART, ZOE |
P7-0007 |
A |
74.69 |
3717*******2007 |
148204 |
11/05/13 |
| HODGES, JANIE |
P7-8 |
A |
74.69 |
5466********5989 |
47855P |
11/05/13 |
| HORNBERGER, WILLIAM |
P7-0772 |
A |
74.69 |
5466********8717 |
00128P |
11/05/13 |
| HOWELLS, MARIANNE |
P7-6209 |
A |
74.69 |
5199********6701 |
005332 |
11/05/13 |
| IRVIN, JASON |
P7-0739 |
A |
74.69 |
5466********2333 |
09953Z |
11/05/13 |
| JEE, BETH ANDREW |
P7-4501 |
A |
74.69 |
4130********3748 |
060329 |
11/05/13 |
| JESSE, BILL |
P7-0215 |
A |
74.69 |
4147********7104 |
005398 |
11/05/13 |
| JOHNSON, TANDRA |
P7-0779 |
A |
74.69 |
3717*******5001 |
162092 |
11/05/13 |
| JONES, GLEN |
P7-9870 |
A |
74.69 |
4744********3333 |
140931 |
11/05/13 |
| JOYCE, JAY |
P7-0787 |
A |
74.69 |
4147********3611 |
79522C |
11/05/13 |
| JUSTYNSKI, STEPHEN |
P7-0115 |
A |
74.69 |
5466********9449 |
00267Z |
11/05/13 |
| KEITH, PAIGE |
P7-0081 |
A |
74.69 |
4313********1547 |
005318 |
11/05/13 |
| KELLEY, SONIA |
P7-0114 |
A |
74.69 |
4610********0024 |
000307 |
11/05/13 |
| KELLY, BRAD |
P7-0793 |
A |
74.69 |
3715*******1009 |
104698 |
11/05/13 |
| KENNEDY, JENNIFER |
P7-0726 |
A |
74.69 |
3715*******2016 |
151378 |
11/05/13 |
| KENNINGTON, CLAYTON |
P7-0104 |
A |
67.22 |
4271********7518 |
79647B |
11/05/13 |
| KERRIGAN, KIRSTEN |
P7-9122 |
A |
74.69 |
3772*******1017 |
183661 |
11/05/13 |
| KING, JUDY |
P7-0105 |
A |
74.69 |
3723*******3015 |
124724 |
11/05/13 |
| KOONSMAN, GREG |
P7-0785 |
A |
74.69 |
3715*******1008 |
128029 |
11/05/13 |
| LAMBERT, ELIZABETH |
P7-0030 |
A |
74.69 |
3743*******2362 |
563005 |
11/05/13 |
| LANCASTER, GIGI |
P7-7690 |
A |
74.69 |
5466********1315 |
00670P |
11/05/13 |
| LOHR, STEPHEN |
P7-0756 |
A |
74.69 |
5523********7278 |
00528Z |
11/05/13 |
| LUSK, RON |
P7-0786 |
A |
74.69 |
5466********1966 |
00768P |
11/05/13 |
| MABEL, MATTHEW |
P7-0427 |
A |
74.69 |
5588********9229 |
00837J |
11/05/13 |
| MABEN, ELAINE |
P7-0204 |
A |
74.69 |
5433********0996 |
005394 |
11/05/13 |
| MACDONALD, DIANNE |
P7-0176 |
A |
74.69 |
3712*******3004 |
175974 |
11/05/13 |
| MAHOWALD, WARD |
P7-2912 |
A |
74.69 |
5187********7965 |
09931Z |
11/05/13 |
| MALCOLMSON, KEN |
P7-0196 |
A |
74.69 |
5490********4953 |
00532B |
11/05/13 |
| MALEK, AMIN |
P7-0170 |
A |
74.69 |
3713*******1009 |
190991 |
11/05/13 |
| MANN, PAULA |
P7-0285 |
A |
74.69 |
5466********1911 |
00754P |
11/05/13 |
| MATTOX, JASON |
P7-0059 |
A |
74.69 |
4610********5779 |
090307 |
11/05/13 |
| MCAULIFFE, DAN |
P7-0757 |
A |
74.69 |
5466********1912 |
00420P |
11/05/13 |
| MCCLURE, ADRIENNE |
P7-0720 |
A |
74.69 |
4417********1582 |
09910A |
11/05/13 |
| MILLER, BOBBY |
P7-0761 |
A |
64.95 |
4193********9369 |
09900G |
11/05/13 |
| MILLER, CAROLYN |
P7-0133 |
A |
74.69 |
4417********6046 |
09880D |
11/05/13 |
| MILLER, JERRY |
P7-0205 |
A |
74.69 |
5466********2486 |
00309P |
11/05/13 |
| MORGAN, HARRY |
P7-7896 |
A |
74.69 |
5424********5425 |
00684P |
11/05/13 |
| MULLEN, TONY |
P7-0718 |
A |
74.69 |
3715*******4003 |
187527 |
11/05/13 |
| MULLIGAN, TAMMY, MADISO |
P7-0791 |
A |
149.38 |
5466********8441 |
00087P |
11/05/13 |
| MULLINS, BARBARA |
P7-0032 |
A |
74.69 |
5588********1600 |
00114J |
11/05/13 |
| MURPHY, WILLIAM |
P7-0040X |
A |
74.69 |
3767*******6009 |
125732 |
11/05/13 |
| NICOLAS, CHRISTI |
P7-0053 |
A |
74.69 |
3717*******2003 |
146790 |
11/05/13 |
| NOLAN, CATHRYN |
P7-0177 |
A |
74.69 |
4271********4220 |
79619D |
11/05/13 |
| O BRIAN, STEVE |
P7-0041 |
A |
74.69 |
5466********7995 |
00100P |
11/05/13 |
| PERKOWSKI, KEN |
P7-0088 |
A |
74.69 |
5466********3060 |
09880Z |
11/05/13 |
| PINKSTON, STEPHANIE |
P7-0040 |
A |
149.38 |
5466********0446 |
00378P |
11/05/13 |
| RAUSENER, JOHN |
P7-0226 |
A |
74.69 |
3728*******8009 |
171334 |
11/05/13 |
| RAWLINSON, MELINDA |
P7-0771 |
A |
74.69 |
4147********3270 |
09873D |
11/05/13 |
| REEDER, BRYAN |
P7-0161 |
A |
74.69 |
3717*******6003 |
166503 |
11/05/13 |
| REYNOLDS, KATIE |
P7-0001 |
A |
74.69 |
5466********6045 |
00698P |
11/05/13 |
| ROGERS, MALEIAH |
P7-0094 |
A |
74.69 |
5401********6847 |
09923T |
11/05/13 |
| ROSSATO, ROBERA |
P7-0510 |
A |
74.69 |
5523********0893 |
09955S |
11/05/13 |
| RYDER, MARGARET |
P7-0037 |
A |
74.69 |
5466********8450 |
00198P |
11/05/13 |
| SALUM, ABRAHAM |
P7-0073 |
A |
74.69 |
5466********1992 |
00740P |
11/05/13 |
| SANDERS, CHILTON |
P7-0727 |
A |
49.00 |
4442********6827 |
141904 |
11/05/13 |
| SHAW, PATRICK HILAR |
P7-0121 |
A |
74.69 |
3712*******1006 |
156166 |
11/05/13 |
| SHEPHERD, FRANCESCA |
P7-0202 |
A |
74.69 |
5424********7399 |
00712B |
11/05/13 |
| SHORE, RYAN |
P7-0065 |
A |
74.69 |
3717*******3006 |
106077 |
11/05/13 |
| SIMMONS, JEANA |
P7-0083 |
A |
74.69 |
3725*******1008 |
182929 |
11/05/13 |
| SITTON, CHRISTINE |
P7-0102 |
A |
74.69 |
4271********9896 |
79591C |
11/05/13 |
| SMIT, AMY |
P7-0776 |
A |
74.69 |
4610********0533 |
000307 |
11/05/13 |
| SMITH, SCOT SARAH |
P7-0122 |
A |
149.38 |
4128********7941 |
79633B |
11/05/13 |
| SPELLINGS, MARGARET |
P7-0782 |
A |
74.69 |
4616********2660 |
33070B |
11/05/13 |
| SPRAGUE, WHITNEY |
P7-0707 |
A |
74.69 |
5466********3599 |
47757P |
11/05/13 |
| STRICKLAND, LINDA |
P7-0131 |
A |
74.69 |
5466********1684 |
00629P |
11/05/13 |
| SUTTON, PATRICK |
P7-0128 |
A |
74.69 |
4744********3417 |
180736 |
11/05/13 |
| TAYLOR, WILL |
P7-0125 |
A |
74.69 |
4610********8282 |
080307 |
11/05/13 |
| TENERY, ROB |
P7-8953 |
A |
74.69 |
5466********4675 |
00351Z |
11/05/13 |
| THOMPSON, SUSAN |
P7-0051 |
A |
74.69 |
5466********2137 |
00365P |
11/05/13 |
| THORNTON, CHARLES |
P7-0217 |
A |
74.69 |
4147********9056 |
09918D |
11/05/13 |
| TREVINO, DAVID |
P7-0074 |
A |
74.69 |
4610********8674 |
080307 |
11/05/13 |
| TUCKER, KEITH LAUR |
P7-0152 |
A |
74.69 |
4271********2383 |
40643D |
11/05/13 |
| VANAMBURGH, STEVE |
P7-0223 |
A |
74.69 |
5466********7410 |
00142P |
11/05/13 |
| VANDERCOOK, LINDA |
P7-0750 |
A |
74.69 |
4271********4814 |
79508B |
11/05/13 |
| VAUGHN, FALLON |
P7-0796 |
A |
74.69 |
5466********4768 |
00573P |
11/05/13 |
| WALKER, JUSTIN |
P7-0210 |
A |
74.69 |
4147********7510 |
09891C |
11/05/13 |
| WESTERBURG, MARK |
P7-0710 |
A |
74.69 |
5466********6848 |
00239P |
11/05/13 |
| WHITEHILL, KRISTEN |
P7-0632 |
A |
74.69 |
4147********9894 |
09883C |
11/05/13 |
| WILKINS, RANDY |
P7-2359 |
A |
74.69 |
4417********8074 |
09889C |
11/05/13 |
| WILL, HALEY |
P7-0701 |
A |
74.69 |
3727*******8001 |
163405 |
11/05/13 |
| WILLIAMS, BRIAN |
P7-0127 |
A |
74.69 |
3713*******4006 |
165290 |
11/05/13 |
| WILSON, KRISTI |
P7-0725 |
A |
74.69 |
4688********0730 |
026324 |
11/05/13 |
| WRIGHT, LAURA |
P7-0119 |
A |
74.69 |
5466********3507 |
00253P |
11/05/13 |
| WYLY, ANDREW |
P7-2508 |
A |
74.69 |
3717*******4004 |
123221 |
11/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
2016.63 |
| 51 |
MasterCard |
4033.26 |
| 40 |
Visa |
3094.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9143.97 |