Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, RITA |
57-022198 |
2 |
29.00 |
6011********5305 |
00680R |
12/06/10 |
| ANTHONY, NICOLE |
57-022166 |
2 |
42.00 |
5452********7905 |
03580Z |
12/06/10 |
| BARRINGER, WILLIAM |
57-022923 |
2 |
49.00 |
4227********1676 |
05770B |
12/06/10 |
| BAUSMAN, KIMBERLY |
57-020280 |
2 |
37.50 |
4482********0321 |
093858 |
12/06/10 |
| BELL, GRAYLIN |
57-012774 |
2 |
50.00 |
4482********3798 |
093859 |
12/06/10 |
| BOLINSKI, HENRY |
57-013801 |
2 |
111.00 |
5140********8454 |
05772B |
12/06/10 |
| CRABTREE, LUKE |
57-022836 |
2 |
125.50 |
4828********7024 |
385863 |
12/06/10 |
| CUCCIARRE, JOANN |
57-023196 |
2 |
99.50 |
4264********6233 |
03584B |
12/06/10 |
| DERSTINE, RICHARD |
57-HAC0071 |
2 |
99.00 |
3715*******2040 |
168130 |
12/06/10 |
| DETWILER, NANCY |
57-022362 |
2 |
45.00 |
4388********9007 |
05772C |
12/06/10 |
| DRESSNANDT, NANDOR |
57-023479 |
2 |
89.50 |
6011********8053 |
00682R |
12/06/10 |
| ENGLISH, JEROME |
57-022674 |
2 |
15.00 |
4430********2568 |
803123 |
12/06/10 |
| FINNEMEYER, ANDREW |
57-023195 |
2 |
39.50 |
4147********4418 |
05771C |
12/06/10 |
| FLUM, JOANNE |
57-020875 |
2 |
59.00 |
5490********4433 |
03586B |
12/06/10 |
| GACH, JEREMY |
57-023125 |
2 |
64.50 |
4828********6013 |
385865 |
12/06/10 |
| GODFREY, KAREN |
57-020865 |
2 |
99.00 |
4159********6826 |
033011 |
12/06/10 |
| HUNSBERGER, JAMES |
57-022070 |
2 |
75.00 |
5447********8553 |
257476 |
12/06/10 |
| JENCSON, LINDA |
57-018329 |
2 |
32.00 |
5447********4326 |
265695 |
12/06/10 |
| JENSEN, KEITH |
57-022997 |
2 |
60.00 |
5528********4900 |
05726Z |
12/06/10 |
| JENSEN, VICKI |
57-022589 |
2 |
24.50 |
5461********9987 |
873797 |
12/06/10 |
| KEATING, ROBERT |
57-012597 |
2 |
42.00 |
5437********3845 |
10199B |
12/06/10 |
| KERR, JOANNE |
57-022421 |
2 |
29.00 |
4037********4395 |
90608B |
12/06/10 |
| LEWIS, TERRI |
57-008598 |
2 |
29.00 |
4266********7030 |
05776A |
12/06/10 |
| LIND, DAVID |
57-022152 |
2 |
49.00 |
4194********2418 |
003541 |
12/06/10 |
| LY, JENNIFER |
57-013252 |
2 |
15.00 |
4559********4672 |
05775B |
12/06/10 |
| MARASCO, JENNIFER |
57-022559 |
2 |
49.00 |
3717*******1010 |
188800 |
12/06/10 |
| MARTIN, STEPHEN |
57-HAC0216 |
2 |
9.00 |
4264********1496 |
077845 |
12/06/10 |
| MCKAY, JACQUELINE |
57-023077 |
2 |
25.00 |
4828********8012 |
385871 |
12/06/10 |
| METZ, JOHNATHAN |
57-022938 |
2 |
29.00 |
4430********0739 |
801156 |
12/06/10 |
| REEVES, DANIEL |
57-009589 |
2 |
25.00 |
4328********9238 |
033012 |
12/06/10 |
| RIES, PETER |
57-HAC0430 |
2 |
59.00 |
4030********4698 |
032851 |
12/06/10 |
| SCHUSSLER, RYAN |
57-HAC0486 |
2 |
55.00 |
4621********1028 |
30552A |
12/06/10 |
| SILVA, MARIA |
57-022455 |
2 |
29.00 |
4266********0783 |
05781B |
12/06/10 |
| SIMMONS, ELLEN |
57-020855 |
2 |
15.00 |
5447********9891 |
257477 |
12/06/10 |
| SLABEK, EMILY |
57-023126 |
2 |
24.50 |
4128********7415 |
30566B |
12/06/10 |
| SOTO, BRANDON |
57-022850 |
2 |
39.00 |
4035********5817 |
003246 |
12/06/10 |
| SUMPF, JULIANNE |
57-HAC1458 |
2 |
42.00 |
4430********7441 |
823821 |
12/06/10 |
| SWOPE, K DOUGLAS |
57-023068 |
2 |
4.00 |
4430********7120 |
803172 |
12/06/10 |
| TIEDEMAN, JACALYN |
57-015268 |
2 |
42.00 |
5447********3326 |
296023 |
12/06/10 |
| TRUESDELL, BRANDON |
57-023122 |
2 |
39.50 |
4482********9908 |
093859 |
12/06/10 |
| WALTER, AMY |
57-022607 |
2 |
49.00 |
6011********9646 |
00612B |
12/06/10 |
| WARD, CAROL |
57-022636 |
2 |
37.00 |
4018********2394 |
102017 |
12/06/10 |
| WASHKO, CAROL |
57-HAC2475 |
2 |
40.00 |
5466********8235 |
05742Z |
12/06/10 |
| WILLIAMS, DENNIS |
57-015516 |
2 |
50.00 |
4305********2702 |
163987 |
12/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 11 |
MasterCard |
542.50 |
| 28 |
Visa |
1213.50 |
| 3 |
Discover |
167.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2071.50 |