Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARHAR, EDWARD |
CR-5198 |
1 |
32.00 |
6011********6570 |
00149R |
01/01/14 |
| BAKER, JOHN |
CR-5849 |
1 |
35.00 |
5142********7336 |
430575 |
01/01/14 |
| BARNES, CAMERON |
CR-5267 |
1 |
35.00 |
5148********5189 |
03241P |
01/01/14 |
| BETTS, SONIA |
CR-6135 |
1 |
19.99 |
3772*******1007 |
160466 |
01/01/14 |
| BETTS, STEPHEN |
CR-5773 |
1 |
19.99 |
3772*******1007 |
129104 |
01/01/14 |
| BOLDT, MATTHEW |
CR-5984 |
1 |
37.00 |
5287********4331 |
064443 |
01/01/14 |
| BOLDT, ROBYN |
CR-6000 |
1 |
28.00 |
5287********4331 |
064443 |
01/01/14 |
| BRITANIK, LORA |
CR-5657 |
1 |
35.00 |
5524********7178 |
04544Z |
01/01/14 |
| BROOKS, LITHIA |
CR-5727 |
1 |
29.99 |
3739*******2008 |
138342 |
01/01/14 |
| BUCKINGHAM, DOROTHEA |
CR-5183 |
1 |
10.00 |
5523********7081 |
00168Z |
01/01/14 |
| BURROUGHS, KELVIN |
CR-4672 |
1 |
40.00 |
5291********2592 |
03329Z |
01/01/14 |
| CANNY, JACK |
CR-6058 |
1 |
45.00 |
3710*******1000 |
106766 |
01/01/14 |
| CANNY, JULIE |
CR-5040 |
1 |
54.95 |
3710*******1000 |
188438 |
01/01/14 |
| CLARKE, REBECCA |
CR-4191 |
1 |
35.00 |
5466********7345 |
03271Z |
01/01/14 |
| CLARKE, ROBERT |
CR-4634 |
1 |
29.95 |
5466********7345 |
03332Z |
01/01/14 |
| CLAUSSEN, CAROL |
CR-6143 |
1 |
29.99 |
3797*******1006 |
109142 |
01/01/14 |
| CLAUSSEN, GARY |
CR-6121 |
1 |
19.99 |
3797*******1006 |
163405 |
01/01/14 |
| COWAN, CAROLINA |
CR-5847 |
1 |
39.95 |
3713*******3008 |
183295 |
01/01/14 |
| COWAN, MATT |
CR-5851 |
1 |
45.00 |
3713*******3008 |
160409 |
01/01/14 |
| DOOLEY, DOOLEY |
CR-6147 |
1 |
37.00 |
5491********0780 |
00165P |
01/01/14 |
| DUNN, JENNIFER |
CR-5737 |
1 |
19.99 |
3717*******2002 |
141210 |
01/01/14 |
| FALLER, GENE |
CR-4843 |
1 |
35.00 |
3737*******1008 |
102548 |
01/01/14 |
| FIFE, MICHAEL |
CR-5695 |
1 |
40.00 |
5466********4013 |
04546S |
01/01/14 |
| FIFE, NANCY |
CR-6057 |
1 |
5.00 |
5466********4013 |
04546S |
01/01/14 |
| FIORINO, JENNIFER |
CR-4619 |
1 |
34.00 |
5329********6570 |
04547B |
01/01/14 |
| FIORINO, MICHAEL |
CR-4621 |
1 |
33.00 |
5329********6570 |
04545B |
01/01/14 |
| FISCHER, PATRICIA |
CR-6078 |
1 |
55.00 |
3747*******6036 |
575443 |
01/01/14 |
| FRINK, CURTIS |
CR-6131 |
1 |
40.00 |
3715*******2004 |
182819 |
01/01/14 |
| FRINK, JWANTANA |
CR-6117 |
1 |
29.95 |
3715*******2004 |
195999 |
01/01/14 |
| GALTIER, FRANK |
CR-5814 |
1 |
35.00 |
5490********6738 |
04547Z |
01/01/14 |
| GARNER, JAMIE |
CR-6096 |
1 |
29.95 |
5146********6438 |
C292FB |
01/01/14 |
| GAWRON, JACKIE |
CR-4529 |
1 |
35.00 |
3717*******4000 |
160847 |
01/01/14 |
| GAWRON, PAUL |
CR-4545 |
1 |
29.00 |
3717*******4000 |
122618 |
01/01/14 |
| GILLEY, TANYA |
CR-5856 |
1 |
39.99 |
5466********1138 |
10784P |
01/01/14 |
| GOODE, KRISTIN |
CR-5380 |
1 |
10.00 |
5401********9502 |
03240Z |
01/01/14 |
| GORDON, EILEEN |
CR-4565 |
1 |
29.00 |
5520********1194 |
T9278B |
01/01/14 |
| GORDON, JOHN |
CR-4561 |
1 |
35.00 |
5520********1194 |
T9271B |
01/01/14 |
| GRALTON, LINDA |
CR-5678 |
1 |
45.00 |
5466********1300 |
03321S |
01/01/14 |
| HARKEY, JIM |
CR-5347 |
1 |
35.00 |
5491********0292 |
00170P |
01/01/14 |
| HIPPLE, MICHEAL |
CR-4975 |
1 |
19.95 |
5458********3077 |
00162P |
01/01/14 |
| HOLTH, SUSAN |
CR-5836 |
1 |
32.00 |
5437********1180 |
T9277B |
01/01/14 |
| HOOD, OLIVIA |
CR-5546 |
1 |
5.00 |
5178********3413 |
091090 |
01/01/14 |
| HOOD, WESTON |
CR-5225 |
1 |
35.00 |
5178********3413 |
091095 |
01/01/14 |
| HULES, JAMES |
CR-5067 |
1 |
35.00 |
5401********6958 |
03276Z |
01/01/14 |
| ISLEY, STEPHEN |
CR-5861 |
1 |
45.00 |
5466********1138 |
10687P |
01/01/14 |
| ISLEY, WALKER |
CR-FA5861 |
1 |
19.99 |
5466********1138 |
10173P |
01/01/14 |
| KARN, KENNETH |
CR-5666 |
1 |
19.99 |
6011********3628 |
00109R |
01/01/14 |
| KIRCHNER, SUSAN |
CR-5024 |
1 |
29.95 |
3725*******1017 |
105214 |
01/01/14 |
| KRANZ, RICHARD |
CR-5433 |
1 |
29.95 |
5155********4990 |
03340Z |
01/01/14 |
| LEFEVRE, GRAY |
CR-5850 |
1 |
40.00 |
5146********7221 |
7D572A |
01/01/14 |
| LEFEVRE, WILLIAM |
CR-5750 |
1 |
34.95 |
5146********7221 |
B2F105 |
01/01/14 |
| LENTZ, KIM |
CR-6102 |
1 |
55.00 |
5155********5002 |
03250Z |
01/01/14 |
| LILES, JOHN |
CR-5611 |
1 |
33.00 |
3715*******1004 |
167866 |
01/01/14 |
| LLOYD, JASON |
CR-5686 |
1 |
32.00 |
5109********5990 |
H67710 |
01/01/14 |
| LONG, DAN |
CR-6025 |
1 |
35.00 |
5516********1594 |
000095 |
01/01/14 |
| LUDLUM, CARA |
CR-6171 |
1 |
40.00 |
3717*******2035 |
107934 |
01/01/14 |
| MANUEL, JOHNNY |
CR-6108 |
1 |
32.00 |
5291********0669 |
03260Z |
01/01/14 |
| MAUNEY, MICHAEL |
CR-4161 |
1 |
19.95 |
3717*******3000 |
119159 |
01/01/14 |
| MCCAULEY, WILLIAM |
CR-6151 |
1 |
35.00 |
3728*******2003 |
123769 |
01/01/14 |
| MCGEE, ANDY |
CR-4786 |
1 |
28.00 |
5109********4819 |
H67304 |
01/01/14 |
| MCKINNEY, TASHA |
CR-5609 |
1 |
45.00 |
5401********9625 |
03251Z |
01/01/14 |
| MILLER, GLEN |
CR-5809 |
1 |
37.00 |
5455********5252 |
355866 |
01/01/14 |
| MOORE, WEB |
CR-4999 |
1 |
19.99 |
5120********8897 |
03283Z |
01/01/14 |
| MULFINGER, BRUCE |
CR-5251 |
1 |
19.95 |
5452********8808 |
03348Z |
01/01/14 |
| MULFINGER, DEBORAH |
CR-5215 |
1 |
19.95 |
5452********8808 |
03261Z |
01/01/14 |
| NIXA, DOTTIE |
CR-5386 |
1 |
19.99 |
5218********3655 |
00144Z |
01/01/14 |
| ONEAL, JAMES |
CR-4813 |
1 |
19.99 |
3727*******1008 |
188037 |
01/01/14 |
| PANOFF, EVELYN |
CR-5718 |
1 |
39.99 |
5260********5236 |
03285P |
01/01/14 |
| PLANKERS, BARI |
CR-4137 |
1 |
19.99 |
5178********6277 |
001630 |
01/01/14 |
| POE, ROBERT |
CR-5468 |
1 |
35.00 |
5466********9832 |
03309S |
01/01/14 |
| POPPE, JAMES |
CR-5784 |
1 |
19.99 |
3713*******1002 |
166228 |
01/01/14 |
| RASPINO, VICKI |
CR-6031 |
1 |
45.00 |
3713*******5004 |
138735 |
01/01/14 |
| REILLY, ANNE |
CR-6065 |
1 |
45.00 |
3715*******2001 |
180471 |
01/01/14 |
| REILLY, RAY |
CR-6099 |
1 |
29.95 |
3715*******2001 |
186932 |
01/01/14 |
| REINSBURROW, FRANCES |
CR-4814 |
1 |
33.00 |
5466********0628 |
04540Z |
01/01/14 |
| REINSBURROW, JOHN |
CR-5997 |
1 |
30.00 |
5466********0628 |
04548Z |
01/01/14 |
| ROGERS, DOUGLAS |
CR-5824 |
1 |
40.00 |
5466********4398 |
03339Z |
01/01/14 |
| SANSONE, FRANK |
CR-5294 |
1 |
40.00 |
5490********8735 |
04545Z |
01/01/14 |
| SANSONE, JULIETTE |
CR-5438 |
1 |
39.95 |
5490********8735 |
04544Z |
01/01/14 |
| SCHMALZRIEDT, BRENDA |
CR-5973 |
1 |
19.99 |
3710*******2009 |
107270 |
01/01/14 |
| SCHMALZRIEDT, BRIAN |
CR-5977 |
1 |
19.99 |
3710*******2009 |
122291 |
01/01/14 |
| SIMMONS, TREVOR |
CR-6053 |
1 |
40.00 |
6011********9239 |
00119R |
01/01/14 |
| SIMONS, JIM |
CR-4832 |
1 |
35.00 |
5524********0137 |
03253Z |
01/01/14 |
| STREET, SUZANNE |
CR-5185 |
1 |
39.99 |
5528********0798 |
03233E |
01/01/14 |
| STRICKERT, GLORIA |
CR-6160 |
1 |
19.99 |
6011********3974 |
00191R |
01/01/14 |
| SURRIDGE, CAROLE |
CR-6137 |
1 |
29.99 |
5466********1732 |
10506P |
01/01/14 |
| SURRIDGE, ROBERT |
CR-6130 |
1 |
29.99 |
5466********1732 |
10756P |
01/01/14 |
| SUTHERLAND, SHERYL |
CR-5631 |
1 |
29.95 |
5408********5394 |
644110 |
01/01/14 |
| THOMPSON, DAN |
CR-5859 |
1 |
35.00 |
5178********8556 |
772640 |
01/01/14 |
| THOMPSON, RON |
CR-4386 |
1 |
19.99 |
5528********0002 |
033315 |
01/01/14 |
| TILLETT, JOSHUA |
CR-5745 |
1 |
37.00 |
5438********3689 |
H68212 |
01/01/14 |
| TURZER COMMESSO, JOANN |
CR-5762 |
1 |
42.00 |
5466********1477 |
04546Z |
01/01/14 |
| WARD, JESSICA |
CR-6150 |
1 |
35.00 |
5426********7573 |
T39571 |
01/01/14 |
| WATKINS, JOHN |
CR-5693 |
1 |
32.00 |
3767*******1017 |
196433 |
01/01/14 |
| WATKINS, PENNY |
CR-5692 |
1 |
28.00 |
3767*******1017 |
179338 |
01/01/14 |
| WEINER, BONNIE |
CR-5250 |
1 |
55.00 |
5291********1133 |
03231P |
01/01/14 |
| WIDMAN, TOM |
CR-5700 |
1 |
19.99 |
3717*******1005 |
127671 |
01/01/14 |
| WILKINS, MATTHEW |
CR-6120 |
1 |
35.00 |
5146********6893 |
56697C |
01/01/14 |
| WOOFTER, BELINDA |
CR-5372 |
1 |
45.00 |
5528********1600 |
03251G |
01/01/14 |
| WYATT, DAVID |
CR-4801 |
1 |
35.00 |
3728*******1001 |
105676 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1021.59 |
| 64 |
MasterCard |
2080.45 |
| 0 |
Visa |
0.00 |
| 4 |
Discover |
111.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3214.02 |