Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
601895 |
05/05/10 |
| BERG, KEVIN |
44-4763 |
1 |
29.00 |
4690********0416 |
018607 |
05/05/10 |
| BEVINS, NICK |
44-3254 |
1 |
25.00 |
4868********6906 |
560785 |
05/05/10 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
00571D |
05/05/10 |
| BRIDGES, GREGORY |
44-4752 |
1 |
29.00 |
4473********8502 |
029445 |
05/05/10 |
| BUCKLEY, DANIEL |
44-4595 |
1 |
29.00 |
4868********7101 |
583487 |
05/05/10 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
4888********9674 |
01557A |
05/05/10 |
| DAVIS, CHARLEY |
44-4045 |
1 |
39.00 |
4473********3926 |
029446 |
05/05/10 |
| DWYER, GARY |
44-3519 |
1 |
39.00 |
4388********9759 |
06266C |
05/05/10 |
| FIELDER, BRUCE |
44-4140 |
1 |
50.00 |
4366********4168 |
031229 |
05/05/10 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********0370 |
00502B |
05/05/10 |
| FRANKS, TRACY |
44-3291 |
1 |
39.00 |
5107********2557 |
148372 |
05/05/10 |
| GAMACHE, ABBEY |
44-4677 |
1 |
39.00 |
4644********3732 |
181657 |
05/05/10 |
| GAMBLIN, RODGER |
44-4744 |
1 |
115.00 |
4366********1929 |
025550 |
05/05/10 |
| GIBSON, JOE |
44-3365 |
1 |
59.00 |
4473********8887 |
280377 |
05/05/10 |
| GIBSON, SCOTT |
44-3532 |
1 |
39.00 |
4147********7234 |
01550C |
05/05/10 |
| GOMEZ, LUIS |
44-4713 |
1 |
175.00 |
4868********1102 |
600504 |
05/05/10 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00545C |
05/05/10 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
06231B |
05/05/10 |
| HOLLOWAY JR., RICK |
44-4659 |
1 |
64.00 |
4080********0904 |
018776 |
05/05/10 |
| HOPPE, TYLER |
44-4795 |
1 |
115.00 |
4342********8216 |
560786 |
05/05/10 |
| HUMPERT, FRANK |
44-4035 |
1 |
59.00 |
4868********8775 |
06272B |
05/05/10 |
| HUNTON, TOM |
44-4331 |
1 |
39.00 |
4803********1137 |
090512 |
05/05/10 |
| JOHNSON, ANNA |
44-3414 |
1 |
25.00 |
4366********6590 |
026113 |
05/05/10 |
| JOHNSON, ANTHONY |
44-4835 |
1 |
58.00 |
4602********8139 |
396363 |
05/05/10 |
| KENNEDY, PATRICIA |
44-4817 |
1 |
29.00 |
4868********6004 |
583492 |
05/05/10 |
| KOKKLER, TOM |
44-4636 |
1 |
108.00 |
5449********7969 |
B22430 |
05/05/10 |
| MAH, DEANA |
44-4711 |
1 |
39.00 |
4185********0993 |
06281B |
05/05/10 |
| MANKLE, STEVEN |
44-4837 |
1 |
29.00 |
4778********2575 |
029451 |
05/05/10 |
| MILLETI, STEPHANIE |
44-4679 |
1 |
39.00 |
4366********0313 |
026115 |
05/05/10 |
| MOHOROVICH, JANELLE |
44-46861 |
1 |
54.00 |
4868********3407 |
560791 |
05/05/10 |
| MOORE, ZACH |
44-4811 |
1 |
29.00 |
4868********6115 |
600505 |
05/05/10 |
| MORAN, JEFF |
44-4499 |
1 |
64.00 |
4690********5183 |
018615 |
05/05/10 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
632847 |
05/05/10 |
| MULLER, HENRY |
44-3997 |
1 |
39.00 |
4323********6712 |
560793 |
05/05/10 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4758********9286 |
018616 |
05/05/10 |
| PETERSON, JOE |
44-4648 |
1 |
29.00 |
4473********7235 |
044965 |
05/05/10 |
| PLAUTZ, JOHN |
44-3743 |
1 |
59.00 |
5410********6319 |
65484B |
05/05/10 |
| PRATER, JAMIE |
44-4769 |
1 |
79.00 |
5466********1503 |
06286Z |
05/05/10 |
| RENFRO, GARY |
44-4269 |
1 |
29.00 |
4037********7647 |
01505A |
05/05/10 |
| REVOAL, JENNY |
44-4606 |
1 |
54.00 |
5438********8330 |
121064 |
05/05/10 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
06251Z |
05/05/10 |
| RUTHERFORD, DOUG |
44-3115 |
1 |
39.00 |
5287********2013 |
021511 |
05/05/10 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
06292C |
05/05/10 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4758********3357 |
018617 |
05/05/10 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
036957 |
05/05/10 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R8252B |
05/05/10 |
| SPENCER, BUCK |
44-4436 |
1 |
39.00 |
4460********1380 |
001542 |
05/05/10 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
031511 |
05/05/10 |
| TEDRICK, EDWARD |
44-4312 |
1 |
39.00 |
5449********2916 |
B15518 |
05/05/10 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
181658 |
05/05/10 |
| WAYTENICK, JAMEY |
44-2981 |
1 |
75.00 |
5424********8308 |
65929B |
05/05/10 |
| WILCOX, LEIGH |
44-4566 |
1 |
39.00 |
5490********7278 |
00507B |
05/05/10 |
| WILCOX, MERLE |
44-577130801 |
1 |
30.00 |
4246********1229 |
063010 |
05/05/10 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
06303C |
05/05/10 |
| WYATT, JOE |
44-4558 |
1 |
105.00 |
4473********5810 |
280385 |
05/05/10 |
| ZEEK, DEBBIE |
44-4813 |
1 |
89.00 |
4788********6242 |
029457 |
05/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
789.00 |
| 45 |
Visa |
2223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3012.00 |