Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JIM |
32-113874 |
1 |
28.00 |
4411********2180 |
011511 |
05/05/10 |
| ANDREWS, TASHA |
32-114272 |
1 |
51.00 |
5443********6514 |
361799 |
05/05/10 |
| ANYS, TERRIELYN |
32-114763 |
1 |
20.00 |
4495********1693 |
027649 |
05/05/10 |
| BANWELL, LINDA |
32-113668 |
1 |
18.00 |
5518********5992 |
942161 |
05/05/10 |
| BARRIENTOZ, DENISE |
32-115024 |
1 |
20.00 |
4495********0401 |
027651 |
05/05/10 |
| BARRIENTOZ, JOHNNY |
32-115016 |
1 |
20.00 |
4495********0401 |
027650 |
05/05/10 |
| BARSHEFF, SANDY |
32-115493 |
1 |
390.00 |
5401********0869 |
05965Z |
05/05/10 |
| BEAUCHAMP, PARIS |
32-114143 |
1 |
20.00 |
4907********9302 |
001531 |
05/05/10 |
| BRAIM-WLC, WILLIAM BILL |
32-115528 |
1 |
1.25 |
5523********2689 |
00555Z |
05/05/10 |
| BRAND, AMANDA |
32-115174 |
1 |
20.00 |
4147********8622 |
05964C |
05/05/10 |
| BRAND, DON |
32-115175 |
1 |
20.00 |
4147********8622 |
05969C |
05/05/10 |
| BROCKIE, MICHELE |
32-115168 |
1 |
10.00 |
5148********5371 |
00544B |
05/05/10 |
| BRONIKOWSKI, LEE-ANN |
32-113722 |
1 |
20.00 |
5424********8710 |
265789 |
05/05/10 |
| CASSENS, LORY |
32-115252 |
1 |
342.00 |
4266********3524 |
05968C |
05/05/10 |
| CORK, SUZANNE |
32-113559 |
1 |
15.00 |
4430********8015 |
587451 |
05/05/10 |
| DAMBERG, JAMES |
32-115702 |
1 |
26.00 |
4060********6863 |
021511 |
05/05/10 |
| DOLLAWAY, TRAVIS |
32-114403 |
1 |
26.00 |
4495********0553 |
027652 |
05/05/10 |
| DOWNER, DOUG |
32-115214 |
1 |
26.00 |
4442********9795 |
15882A |
05/05/10 |
| DUNHAM, CHRISTY |
32-111978 |
1 |
250.00 |
4481********7088 |
38293A |
05/05/10 |
| ELSTON JR, HAROLD |
32-115861 |
1 |
530.00 |
5466********8837 |
57950Z |
05/05/10 |
| ENGLE, HAYLEY |
32-114603 |
1 |
18.00 |
5462********2924 |
815244 |
05/05/10 |
| EYMAN, PAULA |
32-115025 |
1 |
20.00 |
4495********6076 |
027653 |
05/05/10 |
| FABIAN, PATTY |
32-115037 |
1 |
140.00 |
5490********5957 |
01551B |
05/05/10 |
| FIVENSON, LEE |
32-115878 |
1 |
26.00 |
5466********3454 |
05935Z |
05/05/10 |
| FLANNERY, MARLENE |
32-115459 |
1 |
303.00 |
5466********7511 |
34648B |
05/05/10 |
| GAEDE, JEAN |
32-114400 |
1 |
260.50 |
4388********3721 |
05975C |
05/05/10 |
| GARTLAND, JOE |
32-113148 |
1 |
20.00 |
5520********5667 |
89126B |
05/05/10 |
| GLEZMAN, DUSTIN |
32-113784 |
1 |
20.00 |
5443********8644 |
361805 |
05/05/10 |
| GRAMS, RACHEL |
32-115198 |
1 |
26.00 |
5511********5258 |
001533 |
05/05/10 |
| GRUBB, SCOTT |
32-115413 |
1 |
162.00 |
4495********0326 |
027654 |
05/05/10 |
| HAMELIN, MARTY |
32-115917 |
1 |
360.00 |
5466********6235 |
58242Z |
05/05/10 |
| HARIG, MELANIE |
32-113723 |
1 |
20.00 |
5462********7826 |
797254 |
05/05/10 |
| HEINZ, JAMES |
32-115595 |
1 |
20.00 |
4495********7276 |
027655 |
05/05/10 |
| HEISNER, KRIS |
32-114502 |
1 |
156.00 |
4185********3394 |
05982A |
05/05/10 |
| HENSKI, JAKE |
32-114652 |
1 |
20.00 |
4432********7324 |
705034 |
05/05/10 |
| HORNESS, ABBY |
32-114641 |
1 |
20.00 |
4432********2901 |
705041 |
05/05/10 |
| JOCK, MINDY |
32-114923 |
1 |
38.00 |
4128********5528 |
02211B |
05/05/10 |
| JORGENSEN, DIANE |
32-114720 |
1 |
20.00 |
4427********6584 |
021511 |
05/05/10 |
| KELLER III, WILLIAM |
32-113836 |
1 |
28.00 |
4289********2256 |
827160 |
05/05/10 |
| KENNEY, ROBERT |
32-114889 |
1 |
20.00 |
4282********5815 |
021511 |
05/05/10 |
| KILLIAN, RENEE |
32-114309 |
1 |
250.00 |
4246********9560 |
059854 |
05/05/10 |
| KLINTWORTH, KATELYN |
32-114761 |
1 |
20.00 |
4495********5177 |
027656 |
05/05/10 |
| KROUPA, SHIRLEY |
32-114762 |
1 |
40.00 |
5462********9428 |
815830 |
05/05/10 |
| KUHLMAN, DAVID |
32-115730 |
1 |
30.00 |
5424********7884 |
266152 |
05/05/10 |
| LALLY, MARY JO |
32-113781 |
1 |
36.00 |
4495********3986 |
027657 |
05/05/10 |
| LEPERA, FRANK |
32-114784 |
1 |
20.00 |
5424********0038 |
266152 |
05/05/10 |
| LILLEY, JULIA |
32-115728 |
1 |
20.00 |
4782********9783 |
031511 |
05/05/10 |
| LOBISCO, VINCENT |
32-113545 |
1 |
20.00 |
4704********9499 |
005179 |
05/05/10 |
| MAGUIRE, RISHA |
32-115005 |
1 |
40.00 |
5518********1462 |
942172 |
05/05/10 |
| MAKOWSKI, CASSI |
32-113980 |
1 |
36.00 |
5424********9918 |
266062 |
05/05/10 |
| MCALLISTER, LINDA |
32-115823 |
1 |
20.00 |
4495********7063 |
027659 |
05/05/10 |
| MCDEVITT, AMYLYNN |
32-114734 |
1 |
10.00 |
5424********0800 |
58770B |
05/05/10 |
| MCDONALD, CAROLYN |
32-113644 |
1 |
297.00 |
4003********1445 |
05966B |
05/05/10 |
| MERRILL, ELIZABETH |
32-114635 |
1 |
20.00 |
5510********6512 |
001534 |
05/05/10 |
| NEISWONGER, ED |
32-115882 |
1 |
18.00 |
4867********4730 |
031511 |
05/05/10 |
| NELLER, KURT |
32-114719 |
1 |
20.00 |
4238********1175 |
029430 |
05/05/10 |
| ODONNELL, BRYAN |
32-114461 |
1 |
20.00 |
4495********7917 |
027661 |
05/05/10 |
| OSWALD, PAMELA |
32-114106 |
1 |
20.00 |
4495********0874 |
027662 |
05/05/10 |
| PAID, DEB |
32-114706 |
1 |
391.99 |
5216********8359 |
18020Z |
05/05/10 |
| PARKS, KOLEEN |
32-113920 |
1 |
19.80 |
5518********8310 |
942173 |
05/05/10 |
| PARSONS, APRIL |
32-111521 |
1 |
20.00 |
5443********4181 |
361815 |
05/05/10 |
| PISHNEY, DONALD |
32-115868 |
1 |
26.00 |
6011********0767 |
005772 |
05/05/10 |
| SARYA, DAN |
32-115747 |
1 |
429.75 |
4147********7302 |
01505C |
05/05/10 |
| SASAK, JESSIE |
32-114768 |
1 |
20.00 |
5424********6225 |
266154 |
05/05/10 |
| SASU, MICHAEL |
32-114622 |
1 |
4.00 |
4495********7710 |
027663 |
05/05/10 |
| SCHANER, JEN |
32-115609 |
1 |
26.00 |
5105********4757 |
129892 |
05/05/10 |
| SCHAUB, KATY |
32-115890 |
1 |
26.00 |
4495********4044 |
027664 |
05/05/10 |
| SHETLER, ANNIE |
32-114504 |
1 |
140.00 |
5466********2743 |
59340Z |
05/05/10 |
| SMITH, GRACE |
32-115273 |
1 |
20.00 |
4019********2831 |
35334A |
05/05/10 |
| STONEMAN, DEBRA |
32-115012 |
1 |
20.00 |
4867********1303 |
031511 |
05/05/10 |
| STONER, IRWIN |
32-116052 |
1 |
293.00 |
5588********6992 |
59257Z |
05/05/10 |
| STRAHAN, MICHAEL |
32-115203 |
1 |
26.00 |
4430********0949 |
587621 |
05/05/10 |
| STRAND, CRYSTAL |
32-113011 |
1 |
20.00 |
4432********3207 |
770576 |
05/05/10 |
| STRAUGHEN, JENNELL |
32-115691 |
1 |
52.00 |
5112********4080 |
840376 |
05/05/10 |
| STURGEON, HOLLY |
32-114639 |
1 |
342.00 |
4867********0220 |
031511 |
05/05/10 |
| TARRANT, AUSTIN |
32-115627 |
1 |
18.00 |
4476********4777 |
044947 |
05/05/10 |
| THORINGTON, JOSH |
32-113899 |
1 |
20.00 |
5443********9342 |
361820 |
05/05/10 |
| THORINGTON, JUSTIN |
32-115045 |
1 |
20.00 |
4282********5625 |
041511 |
05/05/10 |
| VERSTRAT, JASON |
32-115523 |
1 |
26.00 |
4495********7438 |
027665 |
05/05/10 |
| VOICE, DAVID |
32-112833 |
1 |
420.00 |
5466********2741 |
59590P |
05/05/10 |
| VOICE, PAMELA |
32-113045 |
1 |
420.00 |
5466********2741 |
59618P |
05/05/10 |
| WICKMAN, CHERI |
32-114462 |
1 |
59.99 |
5401********1649 |
06024T |
05/05/10 |
| WILLIAMS, CORY |
32-115475 |
1 |
20.00 |
5147********6376 |
942174 |
05/05/10 |
| WILLIAMS, KATE |
32-115093 |
1 |
20.00 |
4432********1376 |
836056 |
05/05/10 |
| WILLIAMS, TREVOR |
32-115094 |
1 |
20.00 |
4432********1376 |
836089 |
05/05/10 |
| WOOD, ERIN |
32-113281 |
1 |
20.00 |
5424********0731 |
266065 |
05/05/10 |
| WRIGHT, KIMBERLY |
32-113663 |
1 |
20.00 |
5178********6702 |
05989Z |
05/05/10 |
| ZINSER, MARV |
32-100469 |
1 |
19.99 |
4761********2570 |
015051 |
05/05/10 |
| ZIPSER, SHAWN |
32-114743 |
1 |
20.00 |
5518********6771 |
942164 |
05/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
4112.03 |
| 49 |
Visa |
3350.24 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7488.27 |