Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, RITA |
57-022198 |
2 |
29.00 |
6011********5305 |
00501R |
11/05/10 |
| ANTHONY, NICOLE |
57-022166 |
2 |
42.00 |
5452********7905 |
01528Z |
11/05/10 |
| BARRINGER, WILLIAM |
57-022923 |
2 |
49.00 |
4227********1676 |
06887B |
11/05/10 |
| BAUSMAN, KIMBERLY |
57-020280 |
2 |
37.50 |
4482********0321 |
091229 |
11/05/10 |
| BELL, GRAYLIN |
57-012774 |
2 |
45.00 |
4482********3798 |
091229 |
11/05/10 |
| BOLINSKI, HENRY |
57-013801 |
2 |
111.00 |
5140********8454 |
06889B |
11/05/10 |
| CIAVERELLI, MIKE |
57-HAC0563 |
2 |
50.00 |
4035********7907 |
000653 |
11/05/10 |
| CRABTREE, LUKE |
57-022836 |
2 |
151.00 |
4828********7024 |
122931 |
11/05/10 |
| DERSTINE, RICHARD |
57-HAC0071 |
2 |
99.00 |
3715*******2040 |
100190 |
11/05/10 |
| DETWILER, NANCY |
57-022362 |
2 |
45.00 |
4388********9007 |
06888C |
11/05/10 |
| ENGLISH, JEROME |
57-022674 |
2 |
15.00 |
4430********2568 |
220133 |
11/05/10 |
| FLUM, JOANNE |
57-020875 |
2 |
59.00 |
5490********4433 |
01525B |
11/05/10 |
| GACH, JEREMY |
57-023125 |
2 |
64.50 |
4828********6013 |
122929 |
11/05/10 |
| GODFREY, KAREN |
57-020865 |
2 |
99.00 |
4159********6826 |
626734 |
11/05/10 |
| HUNSBERGER, JAMES |
57-022070 |
2 |
75.00 |
5447********8553 |
903780 |
11/05/10 |
| JENCSON, LINDA |
57-018329 |
2 |
32.00 |
5447********4326 |
903779 |
11/05/10 |
| JENSEN, KEITH |
57-022997 |
2 |
60.00 |
5528********4900 |
06856Z |
11/05/10 |
| JENSEN, VICKI |
57-022589 |
2 |
21.00 |
5461********9987 |
115285 |
11/05/10 |
| KEATING, ROBERT |
57-012597 |
2 |
42.00 |
5437********3845 |
27698B |
11/05/10 |
| KERR, JOANNE |
57-022421 |
2 |
29.00 |
4037********4395 |
90502B |
11/05/10 |
| KURNIK, ROBERT |
57-HAC1298 |
2 |
25.00 |
4147********3678 |
06860C |
11/05/10 |
| LEWIS, TERRI |
57-008598 |
2 |
29.00 |
4266********7030 |
06892A |
11/05/10 |
| LIND, DAVID |
57-022152 |
2 |
49.00 |
4194********2418 |
000924 |
11/05/10 |
| LY, JENNIFER |
57-013252 |
2 |
15.00 |
4559********4672 |
06892B |
11/05/10 |
| MARASCO, JENNIFER |
57-022559 |
2 |
49.00 |
3717*******1010 |
169820 |
11/05/10 |
| MARTIN, STEPHEN |
57-HAC0216 |
2 |
9.00 |
4264********1496 |
086955 |
11/05/10 |
| MCKAY, JACQUELINE |
57-023077 |
2 |
25.00 |
4828********8012 |
122944 |
11/05/10 |
| METZ, JOHNATHAN |
57-022938 |
2 |
29.00 |
4430********0739 |
220156 |
11/05/10 |
| PIZZO, JESSICA |
57-023124 |
2 |
64.50 |
4427********5620 |
508859 |
11/05/10 |
| REEVES, DANIEL |
57-009589 |
2 |
25.00 |
4328********9238 |
626736 |
11/05/10 |
| RIES, PETER |
57-HAC0430 |
2 |
59.00 |
4030********4698 |
626735 |
11/05/10 |
| SCHUSSLER, RYAN |
57-HAC0486 |
2 |
55.00 |
4621********1028 |
58671A |
11/05/10 |
| SIMMONS, ELLEN |
57-020855 |
2 |
15.00 |
5447********9891 |
893425 |
11/05/10 |
| SLABEK, EMILY |
57-023126 |
2 |
24.50 |
4128********7415 |
58643B |
11/05/10 |
| SOTO, BRANDON |
57-022850 |
2 |
39.00 |
4035********5817 |
000653 |
11/05/10 |
| SUMPF, JULIANNE |
57-HAC1458 |
2 |
42.00 |
4430********7441 |
240563 |
11/05/10 |
| TENNETT, DALE |
57-011743 |
2 |
42.00 |
4809********6095 |
022998 |
11/05/10 |
| TIEDEMAN, JACALYN |
57-015268 |
2 |
42.00 |
5447********3326 |
890346 |
11/05/10 |
| TRUESDELL, BRANDON |
57-023122 |
2 |
39.50 |
4482********9908 |
091229 |
11/05/10 |
| TURNER, SANDRA |
57-020922 |
2 |
25.00 |
4828********9040 |
122969 |
11/05/10 |
| WALTER, AMY |
57-022607 |
2 |
49.00 |
6011********9646 |
00515B |
11/05/10 |
| WARD, CAROL |
57-022636 |
2 |
37.00 |
4018********2394 |
378615 |
11/05/10 |
| WASHKO, CAROL |
57-HAC2475 |
2 |
40.00 |
5466********8235 |
06873Z |
11/05/10 |
| WILLIAMS, DENNIS |
57-015516 |
2 |
50.00 |
4305********2702 |
131922 |
11/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 11 |
MasterCard |
539.00 |
| 29 |
Visa |
1268.50 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2033.50 |