Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOSEPH |
P8-11479 |
5 |
21.63 |
4704********3884 |
020017 |
08/20/13 |
| ADKINS, SHEILA |
P8-10850 |
5 |
32.72 |
4429********7489 |
024561 |
08/20/13 |
| AGUILERA, ZIOLA |
P8-10820 |
5 |
21.63 |
4690********4151 |
830619 |
08/20/13 |
| ALBRECHT, KEITH |
P8-10829 |
5 |
21.63 |
4429********6889 |
024561 |
08/20/13 |
| ALBRECHT, MICHELLE |
P8-10859 |
5 |
10.81 |
4429********6889 |
024562 |
08/20/13 |
| ALEXANDER, RACHEL |
P8-12521 |
5 |
32.45 |
4412********3123 |
031627 |
08/20/13 |
| BISHOP, ALEX |
P8-11495 |
5 |
10.81 |
4647********5236 |
201372 |
08/20/13 |
| BROOKSHER, NICOLE |
P8-11496 |
5 |
10.81 |
4778********9343 |
082024 |
08/20/13 |
| BUCHHOLZ, BETH |
P8-10747 |
5 |
21.63 |
5444********7313 |
035187 |
08/20/13 |
| BUNTON, BETH |
P8-12716 |
5 |
21.63 |
5480********0370 |
591658 |
08/20/13 |
| BURNS, JONATHAN |
P8-11505 |
5 |
21.63 |
3774*******1017 |
147793 |
08/20/13 |
| DELLEGRAZIO, JOE |
P8-11513 |
5 |
21.63 |
4003********3505 |
03160C |
08/20/13 |
| DELLEGRAZIO, REBECCA |
P8-11517 |
5 |
10.81 |
4003********3505 |
03163C |
08/20/13 |
| DULIN, FELICIA |
P8-11500 |
5 |
10.81 |
4147********3937 |
03119C |
08/20/13 |
| DULIN, MICHAEL |
P8-12966 |
5 |
10.81 |
4147********3937 |
03123C |
08/20/13 |
| DUMM, CHRIS |
P8-10826 |
5 |
21.63 |
4412********3706 |
031663 |
08/20/13 |
| DUMM, MANDY |
P8-10825 |
5 |
10.81 |
4412********3706 |
031627 |
08/20/13 |
| EVANS, MATT |
P8-10745 |
5 |
10.81 |
4744********3348 |
185547 |
08/20/13 |
| FERGUSON, JAMIE |
P8-11531 |
5 |
32.72 |
4264********2890 |
055402 |
08/20/13 |
| FITZGERALD, ALLI |
P8-11512 |
5 |
10.81 |
4744********3010 |
165942 |
08/20/13 |
| FITZGERALD, KAREN |
P8-11509 |
5 |
10.81 |
4744********3010 |
165942 |
08/20/13 |
| FITZGERALD, PAT |
P8-11510 |
5 |
10.81 |
4744********3010 |
165942 |
08/20/13 |
| FOSTER, EMILY |
P8-10870 |
5 |
10.81 |
4429********3236 |
024561 |
08/20/13 |
| FOSTER, JEREMY |
P8-10871 |
5 |
21.63 |
4429********3236 |
024561 |
08/20/13 |
| GALVIN, JAMES |
P8-12717 |
5 |
21.63 |
4238********5536 |
968901 |
08/20/13 |
| GIBSON, CARLA |
P8-10738 |
5 |
21.63 |
4412********7831 |
031456 |
08/20/13 |
| GORE, AARON |
P8-11511 |
5 |
21.63 |
4412********5618 |
031837 |
08/20/13 |
| HALLORAN, JACOB |
P8-12746 |
5 |
21.63 |
4428********1843 |
600245 |
08/20/13 |
| HAYES, JENNIFER |
P8-12540 |
5 |
27.04 |
4266********2332 |
03132B |
08/20/13 |
| HENKE, ALICE |
P8-10752 |
5 |
10.81 |
4147********0918 |
03118D |
08/20/13 |
| HENSON, KEN |
P8-12625 |
5 |
10.81 |
5466********9236 |
99834P |
08/20/13 |
| HENSON, KRISTEN |
P8-12727 |
5 |
10.81 |
5466********9236 |
99529P |
08/20/13 |
| HERNANDEZ, JUAN |
P8-10837 |
5 |
21.63 |
5146********2817 |
242298 |
08/20/13 |
| HINES, BRANDI |
P8-12932 |
5 |
21.63 |
4888********3749 |
055495 |
08/20/13 |
| HOFFMAN, ANGELA |
P8-10855 |
5 |
21.63 |
4412********5472 |
031555 |
08/20/13 |
| IVANCIC, THOMAS |
P8-12590 |
5 |
10.81 |
4744********7268 |
175446 |
08/20/13 |
| JEFFERIES, DERRICK |
P8-10853 |
5 |
16.22 |
4744********9141 |
115243 |
08/20/13 |
| JEFFERIES, LILLIAM |
P8-10852 |
5 |
10.81 |
4744********9141 |
185548 |
08/20/13 |
| JENNINGS, LAURA |
P8-11502 |
5 |
10.81 |
4356********2965 |
135949 |
08/20/13 |
| KLEIN, SUE |
P8-11535 |
5 |
10.81 |
6011********6840 |
02044R |
08/20/13 |
| KOERBER, BARBARA |
P8-10823 |
5 |
16.22 |
4306********4982 |
643828 |
08/20/13 |
| KULOW, JAMIE |
P8-12364 |
5 |
10.81 |
6011********3444 |
02036B |
08/20/13 |
| KULOW, JEFF |
P8-12361 |
5 |
16.22 |
6011********3444 |
02060B |
08/20/13 |
| LAMB, MELISSA |
P8-10838 |
5 |
10.81 |
3772*******1011 |
166842 |
08/20/13 |
| LARSON, BRANDY |
P8-12715 |
5 |
10.81 |
4034********4516 |
466904 |
08/20/13 |
| LARSON, JOHN |
P8-12718 |
5 |
21.63 |
4034********4516 |
466899 |
08/20/13 |
| LIVINGSTON, HEATHER |
P8-11394 |
5 |
10.81 |
5275********7094 |
185040 |
08/20/13 |
| MASSANO, PATRICIA |
P8-12353 |
5 |
37.86 |
5460********5576 |
061430 |
08/20/13 |
| MAYER, ASHLEIGH |
P8-11492 |
5 |
16.22 |
5275********4488 |
185043 |
08/20/13 |
| MCKEE, BRIAN |
P8-10766 |
5 |
21.63 |
5490********3552 |
05540Z |
08/20/13 |
| MCKENNA, TIFFANY |
P8-12382 |
5 |
32.45 |
4412********4581 |
031627 |
08/20/13 |
| MODE, THOMAS |
P8-11494 |
5 |
21.63 |
4778********9343 |
082025 |
08/20/13 |
| MOOMEY, ERICA |
P8-10753 |
5 |
13.53 |
5178********9380 |
03158Z |
08/20/13 |
| MORLOCK, JEREMY |
P8-12701 |
5 |
10.81 |
4704********2613 |
020077 |
08/20/13 |
| MOULDER, JAIMEE |
P8-11493 |
5 |
16.22 |
4744********1031 |
135643 |
08/20/13 |
| NELSON, ELLIS |
P8-11538 |
5 |
10.81 |
4009********4444 |
969837 |
08/20/13 |
| NEWCOM, JEANINE |
P8-12702 |
5 |
21.63 |
4704********2613 |
020427 |
08/20/13 |
| OVERTON, GARRET |
P8-12748 |
5 |
10.81 |
4147********3995 |
03130C |
08/20/13 |
| OVERTON, JEFF |
P8-12750 |
5 |
21.63 |
4147********3995 |
03131C |
08/20/13 |
| OVERTON, MADDIE |
P8-12749 |
5 |
10.81 |
4147********3995 |
03137C |
08/20/13 |
| PAWELEK, JESSICA |
P8-11497 |
5 |
16.22 |
4432********0829 |
008473 |
08/20/13 |
| PECORONI, ANGELIQUE |
P8-12714 |
5 |
32.72 |
4266********3562 |
03114B |
08/20/13 |
| PECORONI, JUSTIN |
P8-12764 |
5 |
32.72 |
4266********3562 |
03128B |
08/20/13 |
| PETERSON, JILL |
P8-11463 |
5 |
10.81 |
4342********2486 |
287924 |
08/20/13 |
| QUACH, KIEU |
P8-12745 |
5 |
21.63 |
5146********3032 |
242299 |
08/20/13 |
| QUACH, SANG |
P8-12729 |
5 |
10.81 |
5146********3032 |
242300 |
08/20/13 |
| REED, SIERRA |
P8-11498 |
5 |
10.81 |
4412********4703 |
031537 |
08/20/13 |
| ROCKENSTEIN, JAYNE |
P8-12392 |
5 |
37.86 |
5466********7971 |
99973Z |
08/20/13 |
| SALVO, COREY |
P8-12984 |
5 |
21.63 |
5275********6708 |
185244 |
08/20/13 |
| SCHWARTZ, LISA |
P8-12726 |
5 |
16.22 |
4266********9295 |
020409 |
08/20/13 |
| SMITH, BRENDA |
P8-10768 |
5 |
21.63 |
4388********0509 |
03136D |
08/20/13 |
| STECK, AMANDA |
P8-12937 |
5 |
21.63 |
4412********7470 |
031753 |
08/20/13 |
| STOPKE, MILDRED |
P8-12713 |
5 |
10.81 |
4037********4196 |
600245 |
08/20/13 |
| SUMMERS, SUZANNE |
P8-10770 |
5 |
21.63 |
4432********5798 |
021719 |
08/20/13 |
| SUMMERS, ZACH |
P8-10772 |
5 |
10.81 |
4432********5798 |
011961 |
08/20/13 |
| SUTTON, JACKI |
P8-12390 |
5 |
43.27 |
5146********6853 |
242296 |
08/20/13 |
| SUTTON, REED |
P8-12360 |
5 |
32.45 |
5146********6853 |
242301 |
08/20/13 |
| TABAG, BRENNAN |
P8-12533 |
5 |
43.27 |
4432********7358 |
012857 |
08/20/13 |
| TELKER, BARBARA |
P8-12719 |
5 |
10.81 |
4718********6523 |
600245 |
08/20/13 |
| WALSH, TIMOTHY |
P8-12723 |
5 |
21.63 |
4429********5689 |
024562 |
08/20/13 |
| WETZEL, CHARLES |
P8-12520 |
5 |
16.22 |
5466********6977 |
99946P |
08/20/13 |
| WILLIAMS, STEPHANIE |
P8-11440 |
5 |
16.22 |
5463********8401 |
065438 |
08/20/13 |
| WOLF, LARRY |
P8-12357 |
5 |
32.45 |
3772*******1018 |
132513 |
08/20/13 |
| WOLF, LISA |
P8-12384 |
5 |
43.27 |
3772*******1018 |
136999 |
08/20/13 |
| WURM, JOHN |
P8-12673 |
5 |
37.86 |
4238********2359 |
968899 |
08/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.16 |
| 18 |
MasterCard |
386.65 |
| 60 |
Visa |
1098.71 |
| 3 |
Discover |
37.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1631.36 |