Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
699786 |
06/07/10 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
807075 |
06/07/10 |
| BERG, KEVIN |
44-4763 |
1 |
29.00 |
4690********0416 |
063309 |
06/07/10 |
| BEVINS, NICK |
44-3254 |
1 |
25.00 |
4868********6906 |
418810 |
06/07/10 |
| BRIDGES, GREGORY |
44-4752 |
1 |
29.00 |
4473********8502 |
384670 |
06/07/10 |
| BUCKLEY, DANIEL |
44-4595 |
1 |
29.00 |
4868********7101 |
423973 |
06/07/10 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
4888********9674 |
05577A |
06/07/10 |
| DAVIS, CHARLEY |
44-4045 |
1 |
39.00 |
4473********3926 |
384671 |
06/07/10 |
| FIELDER, BRUCE |
44-4140 |
1 |
50.00 |
4366********4168 |
023801 |
06/07/10 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********0370 |
00772B |
06/07/10 |
| FRYSTAK, MARK |
44-3702 |
1 |
29.00 |
5491********3333 |
00726B |
06/07/10 |
| GAMACHE, ABBEY |
44-4677 |
1 |
39.00 |
4644********3732 |
011622 |
06/07/10 |
| GAMBLIN, RODGER |
44-4744 |
1 |
115.00 |
4366********1929 |
024854 |
06/07/10 |
| GIBSON, JOE |
44-3365 |
1 |
59.00 |
4473********8887 |
563312 |
06/07/10 |
| GOMEZ, LUIS |
44-4713 |
1 |
175.00 |
4868********1102 |
723239 |
06/07/10 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00750C |
06/07/10 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
01658B |
06/07/10 |
| HOPPE, TYLER |
44-4795 |
1 |
115.00 |
4342********8216 |
749123 |
06/07/10 |
| HUMPERT, FRANK |
44-4035 |
1 |
59.00 |
4868********8775 |
01686B |
06/07/10 |
| HUNTON, TOM |
44-4331 |
1 |
39.00 |
4803********1137 |
049111 |
06/07/10 |
| JOHNSON, ANNA |
44-3414 |
1 |
25.00 |
4366********6590 |
013340 |
06/07/10 |
| KENNEDY, PATRICIA |
44-4817 |
1 |
29.00 |
4868********6004 |
524846 |
06/07/10 |
| KOKKLER, TOM |
44-4636 |
1 |
54.00 |
5449********7969 |
B01211 |
06/07/10 |
| MAH, DEANA |
44-4711 |
1 |
39.00 |
4185********0993 |
01721B |
06/07/10 |
| MANKLE, STEVEN |
44-4837 |
1 |
29.00 |
4778********2575 |
563315 |
06/07/10 |
| MILLETI, STEPHANIE |
44-4679 |
1 |
39.00 |
4366********0313 |
008913 |
06/07/10 |
| MOHOROVICH, JANELLE |
44-46861 |
1 |
54.00 |
4868********3407 |
524155 |
06/07/10 |
| MOORE, ZACH |
44-4811 |
1 |
29.00 |
4868********6115 |
699120 |
06/07/10 |
| MORAN, JEFF |
44-4499 |
1 |
64.00 |
4690********5183 |
042839 |
06/07/10 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
551121 |
06/07/10 |
| MULLER, HENRY |
44-3997 |
1 |
39.00 |
4323********6712 |
811543 |
06/07/10 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4758********9286 |
063317 |
06/07/10 |
| PANNIER, ELIJAH |
44-4849 |
1 |
105.00 |
5491********0766 |
00751P |
06/07/10 |
| PETERSON, JOE |
44-4648 |
1 |
29.00 |
4473********7235 |
242840 |
06/07/10 |
| PLAUTZ, JOHN |
44-3743 |
1 |
59.00 |
5410********6319 |
81162B |
06/07/10 |
| PRATER, JAMIE |
44-4769 |
1 |
54.00 |
5466********1503 |
01732Z |
06/07/10 |
| RENFRO, GARY |
44-4269 |
1 |
29.00 |
4037********7647 |
80707A |
06/07/10 |
| REVOAL, JENNY |
44-4606 |
1 |
54.00 |
5438********8330 |
103114 |
06/07/10 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
01735C |
06/07/10 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4758********3357 |
063318 |
06/07/10 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
032259 |
06/07/10 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R2019B |
06/07/10 |
| SPENCER, BUCK |
44-4436 |
1 |
39.00 |
4460********1380 |
085724 |
06/07/10 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
035709 |
06/07/10 |
| TEDRICK, EDWARD |
44-4312 |
1 |
39.00 |
5449********2916 |
B99699 |
06/07/10 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
011624 |
06/07/10 |
| VAN LOO, JENNIFER |
44-4861 |
1 |
29.00 |
4037********2896 |
80707A |
06/07/10 |
| WAYTENICK, JAMEY |
44-2981 |
1 |
75.00 |
5424********8308 |
81287B |
06/07/10 |
| WILCOX, LEIGH |
44-4566 |
1 |
39.00 |
5490********7278 |
00753B |
06/07/10 |
| WILCOX, MERLE |
44-577130801 |
1 |
30.00 |
4246********1229 |
017399 |
06/07/10 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
01742C |
06/07/10 |
| WYATT, JOE |
44-4558 |
1 |
105.00 |
4473********5810 |
563320 |
06/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
716.00 |
| 40 |
Visa |
1924.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2640.00 |