Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
590047 |
10/05/10 |
| ALLOWAY, GARY |
44-4018 |
1 |
54.00 |
5449********7876 |
B98696 |
10/05/10 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
805023 |
10/05/10 |
| BERG, KEVIN |
44-4763 |
1 |
29.00 |
4690********0416 |
096401 |
10/05/10 |
| BEVINS, NICK |
44-3254 |
1 |
25.00 |
4868********6906 |
407823 |
10/05/10 |
| BOWERS, ERIC |
44-4687 |
1 |
54.00 |
4300********6046 |
00559D |
10/05/10 |
| BRIDGES, GREGORY |
44-4752 |
1 |
29.00 |
4473********8502 |
195777 |
10/05/10 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
4888********9674 |
03521A |
10/05/10 |
| COX, DARYN |
44-4898 |
1 |
29.00 |
4366********2871 |
024088 |
10/05/10 |
| DAVIS, CHARLEY |
44-4045 |
1 |
39.00 |
4473********3926 |
854073 |
10/05/10 |
| FIELDER, BRUCE |
44-4140 |
1 |
25.00 |
4366********4168 |
028409 |
10/05/10 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********0370 |
00560B |
10/05/10 |
| FOLEK, JESSICA |
44-4882 |
1 |
184.00 |
4862********4403 |
06476A |
10/05/10 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
195779 |
10/05/10 |
| FRYSTAK, MARK |
44-3702 |
1 |
29.00 |
5491********3333 |
00587B |
10/05/10 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********5014 |
063209 |
10/05/10 |
| GIBSON, SCOTT |
44-3532 |
1 |
39.00 |
4147********7234 |
03523C |
10/05/10 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00515C |
10/05/10 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
06479B |
10/05/10 |
| HUMPERT, FRANK |
44-4035 |
1 |
59.00 |
4868********8775 |
06496B |
10/05/10 |
| HUNTON, TOM |
44-4331 |
1 |
39.00 |
4803********1137 |
020699 |
10/05/10 |
| JOHNSON, ANNA |
44-3414 |
1 |
25.00 |
4366********6590 |
028411 |
10/05/10 |
| KEELER, TERRY |
44-4862 |
1 |
64.00 |
4366********1885 |
001071 |
10/05/10 |
| KOKKLER, TOM |
44-4636 |
1 |
54.00 |
5449********7969 |
B98704 |
10/05/10 |
| MANKLE, STEVEN |
44-4837 |
1 |
29.00 |
4778********2575 |
831860 |
10/05/10 |
| MCCORMICK, MARK |
44-4662 |
1 |
39.00 |
4803********2341 |
020700 |
10/05/10 |
| MOHOROVICH, JANELLE |
44-46861 |
1 |
54.00 |
4868********3407 |
590048 |
10/05/10 |
| MOORE, ZACH |
44-4811 |
1 |
29.00 |
4868********6115 |
653466 |
10/05/10 |
| MORAN, JEFF |
44-4499 |
1 |
64.00 |
4690********5183 |
095782 |
10/05/10 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
592587 |
10/05/10 |
| MULLER, HENRY |
44-3997 |
1 |
39.00 |
4323********6712 |
655587 |
10/05/10 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********1029 |
095783 |
10/05/10 |
| PANNIER, ELIJAH |
44-4849 |
1 |
105.00 |
5491********0766 |
00516P |
10/05/10 |
| PLAUTZ, JOHN |
44-3743 |
1 |
59.00 |
5410********6319 |
34221B |
10/05/10 |
| RENFRO, GARY |
44-4269 |
1 |
29.00 |
4037********7647 |
80502A |
10/05/10 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
123443 |
10/05/10 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
06488Z |
10/05/10 |
| SANGHA, BUTA |
44-4871 |
1 |
39.00 |
4868********6803 |
590050 |
10/05/10 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
06519C |
10/05/10 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4758********3357 |
095784 |
10/05/10 |
| SMITH, ANNA |
44-4480 |
1 |
39.00 |
4473********9700 |
831862 |
10/05/10 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
030757 |
10/05/10 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R5974B |
10/05/10 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
063209 |
10/05/10 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
090765 |
10/05/10 |
| VAN LOO, JENNIFER |
44-4861 |
1 |
29.00 |
4037********2896 |
80502A |
10/05/10 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
143654 |
10/05/10 |
| WAYTENICK, JAMEY |
44-2981 |
1 |
50.00 |
5424********8308 |
34387P |
10/05/10 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********1374 |
054080 |
10/05/10 |
| WILCOX, LEIGH |
44-4566 |
1 |
39.00 |
5490********7278 |
00562B |
10/05/10 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
06531C |
10/05/10 |
| WISCHMEYER, JEREMY |
44-4900 |
1 |
54.00 |
4867********6088 |
073209 |
10/05/10 |
| WRIGHT, TANIA |
44-4865 |
1 |
29.00 |
4388********5308 |
06533C |
10/05/10 |
| WYATT, JOE |
44-4558 |
1 |
105.00 |
4473********5810 |
296411 |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
811.00 |
| 41 |
Visa |
1815.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2626.00 |