Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
286449 |
11/05/10 |
| BATES, MEGAN |
44-4879 |
1 |
58.00 |
4803********5629 |
080298 |
11/05/10 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
905021 |
11/05/10 |
| BERG, KEVIN |
44-4763 |
1 |
29.00 |
4690********0416 |
044534 |
11/05/10 |
| BEVINS, NICK |
44-3254 |
1 |
25.00 |
4868********6906 |
208110 |
11/05/10 |
| BOWERS, ERIC |
44-4687 |
1 |
54.00 |
4300********6046 |
00544D |
11/05/10 |
| BRIDGES, GREGORY |
44-4752 |
1 |
29.00 |
4473********8502 |
793871 |
11/05/10 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
4888********9674 |
01521A |
11/05/10 |
| DAVIS, CHARLEY |
44-4045 |
1 |
39.00 |
4473********3926 |
494098 |
11/05/10 |
| FIELDER, BRUCE |
44-4140 |
1 |
25.00 |
4366********4168 |
012006 |
11/05/10 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********0370 |
00563B |
11/05/10 |
| FOLEK, JESSICA |
44-4882 |
1 |
184.00 |
4862********4403 |
06654A |
11/05/10 |
| FRANKS, TRACY |
44-3291 |
1 |
54.00 |
4452********9344 |
644365 |
11/05/10 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
793873 |
11/05/10 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********5014 |
021210 |
11/05/10 |
| GIBSON, CYNTHIA |
44-4910 |
1 |
54.00 |
4473********7361 |
194157 |
11/05/10 |
| GIBSON, SCOTT |
44-3532 |
1 |
39.00 |
4147********2567 |
01520C |
11/05/10 |
| GOMEZ, LUIS |
44-4713 |
1 |
175.00 |
4342********3068 |
313528 |
11/05/10 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00545C |
11/05/10 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
06656B |
11/05/10 |
| HUMPERT, FRANK |
44-4035 |
1 |
59.00 |
4868********8775 |
06642B |
11/05/10 |
| HUNTON, TOM |
44-4331 |
1 |
39.00 |
4803********1137 |
080279 |
11/05/10 |
| JOHNSON, ANNA |
44-3414 |
1 |
25.00 |
4366********6590 |
003550 |
11/05/10 |
| KEELER, TERRY |
44-4862 |
1 |
64.00 |
4366********1885 |
031863 |
11/05/10 |
| KOKKLER, TOM |
44-4636 |
1 |
54.00 |
5449********7969 |
B06710 |
11/05/10 |
| MANKLE, STEVEN |
44-4837 |
1 |
29.00 |
4778********2575 |
344539 |
11/05/10 |
| MCCORMICK, MARK |
44-4662 |
1 |
39.00 |
4803********2341 |
080279 |
11/05/10 |
| MOHOROVICH, JANELLE |
44-46861 |
1 |
54.00 |
4868********3407 |
287523 |
11/05/10 |
| MOORE, ZACH |
44-4811 |
1 |
29.00 |
4868********6115 |
198377 |
11/05/10 |
| MORAN, JEFF |
44-4499 |
1 |
64.00 |
4690********5183 |
094160 |
11/05/10 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
285162 |
11/05/10 |
| MULLER, HENRY |
44-3997 |
1 |
54.00 |
4323********6712 |
208115 |
11/05/10 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********1029 |
093877 |
11/05/10 |
| PANNIER, ELIJAH |
44-4849 |
1 |
105.00 |
5491********0766 |
00564P |
11/05/10 |
| PLAUTZ, JOHN |
44-3743 |
1 |
59.00 |
5410********6319 |
35673B |
11/05/10 |
| RENFRO, GARY |
44-4269 |
1 |
29.00 |
4037********7647 |
90502A |
11/05/10 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
166805 |
11/05/10 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
06671Z |
11/05/10 |
| SANGHA, BUTA |
44-4871 |
1 |
39.00 |
4868********6803 |
223985 |
11/05/10 |
| SAYSON, CHRIS |
44-4907 |
1 |
54.00 |
4427********8582 |
031210 |
11/05/10 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
06705D |
11/05/10 |
| SMITH, ANNA |
44-4480 |
1 |
39.00 |
4473********9700 |
644371 |
11/05/10 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
033164 |
11/05/10 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R5913B |
11/05/10 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
031210 |
11/05/10 |
| TEDRICK, EDWARD |
44-4312 |
1 |
39.00 |
5449********2916 |
B05198 |
11/05/10 |
| THAYER, MICHAEL |
44-4909 |
1 |
29.00 |
4644********4505 |
879102 |
11/05/10 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
879103 |
11/05/10 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
176286 |
11/05/10 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********1374 |
093879 |
11/05/10 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
06713C |
11/05/10 |
| WISCHMEYER, JEREMY |
44-4900 |
1 |
54.00 |
4867********6088 |
031210 |
11/05/10 |
| WRIGHT, TANIA |
44-4865 |
1 |
29.00 |
4388********5308 |
06714C |
11/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
678.00 |
| 43 |
Visa |
2046.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2724.00 |