Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
663791 |
12/06/10 |
| BATES, MEGAN |
44-4879 |
1 |
29.00 |
4803********5629 |
090116 |
12/06/10 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
90608Z |
12/06/10 |
| BERG, KEVIN |
44-4763 |
1 |
29.00 |
4690********0416 |
041752 |
12/06/10 |
| BEVINS, NICK |
44-3254 |
1 |
25.00 |
4868********6906 |
524630 |
12/06/10 |
| BOWERS, ERIC |
44-4687 |
1 |
54.00 |
4300********6046 |
00634D |
12/06/10 |
| BRIDGES, GREGORY |
44-4752 |
1 |
29.00 |
4473********8502 |
842357 |
12/06/10 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
990671 |
12/06/10 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
4888********9674 |
03583A |
12/06/10 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
5371********2012 |
003810 |
12/06/10 |
| DAVIS, CHARLEY |
44-4045 |
1 |
39.00 |
4473********3926 |
740947 |
12/06/10 |
| FIELDER, BRUCE |
44-4140 |
1 |
25.00 |
4366********4168 |
008007 |
12/06/10 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********0370 |
00684B |
12/06/10 |
| FOLEK, JESSICA |
44-4882 |
1 |
184.00 |
4862********4403 |
05497A |
12/06/10 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
637220 |
12/06/10 |
| FRYSTAK, MARK |
44-3702 |
1 |
29.00 |
5491********3333 |
00684B |
12/06/10 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********5014 |
003810 |
12/06/10 |
| GIBSON, CYNTHIA |
44-4910 |
1 |
54.00 |
4473********7361 |
842359 |
12/06/10 |
| GIBSON, SCOTT |
44-3532 |
1 |
39.00 |
4147********2567 |
03587C |
12/06/10 |
| GOMEZ, LUIS |
44-4713 |
1 |
175.00 |
4342********3068 |
760725 |
12/06/10 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00636C |
12/06/10 |
| HICKSON, CORY |
44-4915 |
1 |
64.00 |
4366********1385 |
022839 |
12/06/10 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
05497C |
12/06/10 |
| HUMPERT, FRANK |
44-4035 |
1 |
59.00 |
4868********8775 |
05474B |
12/06/10 |
| HUNTON, TOM |
44-4331 |
1 |
39.00 |
4803********1137 |
090781 |
12/06/10 |
| JOHNSON, ANNA |
44-3414 |
1 |
25.00 |
4366********6590 |
030088 |
12/06/10 |
| KEELER, TERRY |
44-4862 |
1 |
64.00 |
4366********1885 |
022841 |
12/06/10 |
| KOKKLER, TOM |
44-4636 |
1 |
54.00 |
5449********7969 |
B09339 |
12/06/10 |
| MANKLE, STEVEN |
44-4837 |
1 |
29.00 |
4778********2575 |
990675 |
12/06/10 |
| MCCORMICK, MARK |
44-4662 |
1 |
39.00 |
4803********2341 |
090781 |
12/06/10 |
| MOHOROVICH, JANELLE |
44-46861 |
1 |
54.00 |
4366********6545 |
005766 |
12/06/10 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
723914 |
12/06/10 |
| MULLER, HENRY |
44-3997 |
1 |
54.00 |
4323********6712 |
636479 |
12/06/10 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********1029 |
037224 |
12/06/10 |
| PANNIER, ELIJAH |
44-4849 |
1 |
105.00 |
5491********0766 |
00687P |
12/06/10 |
| PELKEY, TIFFANY |
44-4924 |
1 |
29.00 |
4366********4696 |
005603 |
12/06/10 |
| PETERSON, JEFFERY |
44-4922 |
1 |
54.00 |
4366********2600 |
001637 |
12/06/10 |
| RENFRO, GARY |
44-4269 |
1 |
29.00 |
4037********7647 |
90608A |
12/06/10 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
141583 |
12/06/10 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
05517Z |
12/06/10 |
| SAYSON, CHRIS |
44-4907 |
1 |
54.00 |
4427********8582 |
013810 |
12/06/10 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
05563D |
12/06/10 |
| SMITH, ANNA |
44-4480 |
1 |
39.00 |
4473********9700 |
990677 |
12/06/10 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
034754 |
12/06/10 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R3776B |
12/06/10 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
013810 |
12/06/10 |
| TEDRICK, EDWARD |
44-4312 |
1 |
39.00 |
5449********2916 |
B07826 |
12/06/10 |
| THAYER, MICHAEL |
44-4909 |
1 |
29.00 |
4644********4505 |
670691 |
12/06/10 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
670692 |
12/06/10 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********1374 |
041761 |
12/06/10 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
05571C |
12/06/10 |
| WISCHMEYER, JEREMY |
44-4900 |
1 |
54.00 |
4867********6088 |
013810 |
12/06/10 |
| WRIGHT, TANIA |
44-4865 |
1 |
29.00 |
4388********5308 |
05571C |
12/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
677.00 |
| 42 |
Visa |
1982.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2659.00 |