Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, TAMA |
9M-104773 |
1 |
16.08 |
5510********9435 |
091029 |
11/04/10 |
| BARRACLOUGH, JENNIFER |
9M-105238 |
1 |
32.16 |
4888********6705 |
00555A |
11/04/10 |
| BASFORD, PATRICK |
9M-107003 |
1 |
16.08 |
5510********6618 |
091029 |
11/04/10 |
| BEAL, KAYLA |
9M-105071 |
1 |
16.08 |
5510********9050 |
091031 |
11/04/10 |
| BEAL, KIM |
9M-105059 |
1 |
16.08 |
5510********9050 |
091031 |
11/04/10 |
| BERRY, RICHARD |
9M-104913 |
1 |
16.08 |
6011********7292 |
00478B |
11/04/10 |
| BERRY, SUSAN |
9M-105022 |
1 |
16.08 |
6011********7292 |
00424B |
11/04/10 |
| BERRYMAN, DOUG |
9M-103853 |
1 |
21.08 |
5509********4074 |
406029 |
11/04/10 |
| BINGLE, BRANDON |
9M-105363 |
1 |
21.50 |
4828********5030 |
053253 |
11/04/10 |
| BLAIR-EDGAR, ANDREA |
9M-105174 |
1 |
16.08 |
4356********1414 |
180752 |
11/04/10 |
| BRAGG, ANNA |
9M-107022 |
1 |
16.08 |
4060********4177 |
05940B |
11/04/10 |
| BRAGG, JOEY |
9M-105069 |
1 |
16.08 |
4060********4177 |
05940B |
11/04/10 |
| BRAGG, JOSEPH |
9M-105156 |
1 |
16.08 |
4060********4177 |
05940B |
11/04/10 |
| BREEDEN, ADAM |
9M-104940 |
1 |
16.08 |
4828********2012 |
053259 |
11/04/10 |
| BREWER, JOHN |
9M-104584 |
1 |
16.08 |
5140********0324 |
05954P |
11/04/10 |
| BROWN, CAITLIN |
9M-105007 |
1 |
16.08 |
4063********7634 |
468201 |
11/04/10 |
| BROWN, JOAN |
9M-104814 |
1 |
16.08 |
4744********4056 |
160554 |
11/04/10 |
| BROWN, JOHNNIE |
9M-104795 |
1 |
26.08 |
4063********7634 |
338608 |
11/04/10 |
| BRYANT, SHANE |
9M-104777 |
1 |
16.08 |
4791********5526 |
013029 |
11/04/10 |
| CLARK, BRANDI |
9M-104703 |
1 |
21.50 |
4828********4030 |
053261 |
11/04/10 |
| CLARK, JAMES |
9M-8943 |
1 |
16.08 |
4294********8066 |
479518 |
11/04/10 |
| CLIFTON, JIMMIE |
9M-105489 |
1 |
16.08 |
5312********1147 |
160356 |
11/04/10 |
| COZART, TIFFANY |
9M-104949 |
1 |
16.08 |
5510********9301 |
091031 |
11/04/10 |
| CRABTREE, CREDA |
9M-107004 |
1 |
26.08 |
4011********8484 |
009637 |
11/04/10 |
| CRAVEN, RACHEL |
9M-8931 |
1 |
16.08 |
4744********7381 |
150159 |
11/04/10 |
| CREIGHTON, CHRIS |
9M-105136 |
1 |
16.08 |
5510********8045 |
091030 |
11/04/10 |
| DAVIS, MARCUS |
9M-9058 |
1 |
16.08 |
4833********8304 |
011236 |
11/04/10 |
| DAVIS, RYAN |
9M-104747 |
1 |
16.08 |
4355********3652 |
105049 |
11/04/10 |
| DOWELL, ANGELA |
9M-107013 |
1 |
16.08 |
4355********4272 |
105043 |
11/04/10 |
| DOWELL, BRADLEY |
9M-107014 |
1 |
16.08 |
4355********4272 |
105047 |
11/04/10 |
| DUKE, IAN |
9M-104743 |
1 |
16.08 |
4828********1013 |
053321 |
11/04/10 |
| EDGAR, JOSEPH |
9M-105173 |
1 |
16.08 |
4356********1414 |
180752 |
11/04/10 |
| ENGLAND, CHARLENE |
9M-104594 |
1 |
16.08 |
4435********6486 |
329877 |
11/04/10 |
| ENGLAND, CRAIG |
9M-104604 |
1 |
16.08 |
4435********6486 |
479521 |
11/04/10 |
| FRANCIS, LANCE |
9M-104686 |
1 |
16.08 |
5510********5739 |
091030 |
11/04/10 |
| FRANK, ANN |
9M-104503 |
1 |
16.08 |
4271********9000 |
105083 |
11/04/10 |
| FRANZ, KATHLEEN |
9M-103696 |
1 |
16.08 |
4355********0904 |
105085 |
11/04/10 |
| FRIEDMAN, LARRY |
9M-104780 |
1 |
16.08 |
4736********6711 |
059694 |
11/04/10 |
| GILLILAND, JOHN |
9M-107039 |
1 |
16.08 |
4351********1146 |
105107 |
11/04/10 |
| GILLILAND, ROBBIE |
9M-107038 |
1 |
16.08 |
4351********1146 |
105101 |
11/04/10 |
| GILLILAND, TRACY |
9M-107045 |
1 |
16.08 |
4351********1146 |
105108 |
11/04/10 |
| GIVEN, COLIN |
9M-9077 |
1 |
16.08 |
5155********9409 |
R1477Z |
11/04/10 |
| GODWIN, MERLE |
9M-105432 |
1 |
16.08 |
4275********0214 |
059646 |
11/04/10 |
| GRUEWISCH, CHRIS |
9M-105467 |
1 |
16.08 |
5510********7487 |
091031 |
11/04/10 |
| GUNTER, GARY |
9M-8247 |
1 |
16.08 |
4791********4337 |
019827 |
11/04/10 |
| HARRIS, DEMORCUS |
9M-103485 |
1 |
21.50 |
4063********1928 |
468202 |
11/04/10 |
| HARRIS, NATALIE |
9M-105181 |
1 |
21.50 |
4063********1928 |
827107 |
11/04/10 |
| HAWKINS, BUDDY |
9M-105500 |
1 |
16.08 |
4011********6444 |
537299 |
11/04/10 |
| HAWKINS, PATRICIA |
9M-105501 |
1 |
16.08 |
4011********6444 |
537298 |
11/04/10 |
| HECK, SONYA |
9M-104939 |
1 |
32.16 |
5312********8579 |
110358 |
11/04/10 |
| HENSON, JERALD |
9M-105203 |
1 |
16.08 |
4016********1710 |
269974 |
11/04/10 |
| HOQUE, MOHAMMED |
9M-104734 |
1 |
16.08 |
4828********8016 |
053361 |
11/04/10 |
| HUGHES, CHRISTINA |
9M-105310 |
1 |
16.08 |
4016********0195 |
269977 |
11/04/10 |
| HUGHES, DAKOTA |
9M-105313 |
1 |
16.08 |
4016********0195 |
269976 |
11/04/10 |
| JANSEN, DIMITRI |
9M-104792 |
1 |
16.08 |
4266********8119 |
06021B |
11/04/10 |
| JEFFERSON, TERRENCE |
9M-105307 |
1 |
16.08 |
4063********8940 |
827108 |
11/04/10 |
| JENKINS, JOANN |
9M-105251 |
1 |
16.08 |
4736********0888 |
059802 |
11/04/10 |
| JOHNSON, KIMBERLY |
9M-104782 |
1 |
16.08 |
4063********8940 |
155995 |
11/04/10 |
| JOINER, DARRYL |
9M-104973 |
1 |
16.08 |
4828********4020 |
053409 |
11/04/10 |
| JOINER, MARY |
9M-105084 |
1 |
16.08 |
4828********5029 |
053415 |
11/04/10 |
| JONES, RICK |
9M-104705 |
1 |
16.08 |
4744********9108 |
160652 |
11/04/10 |
| JORDAN, JAMES |
9M-8559 |
1 |
21.50 |
5312********6715 |
160358 |
11/04/10 |
| JORDAN, MICHELLE |
9M-100020 |
1 |
16.08 |
5510********6721 |
091031 |
11/04/10 |
| KEGLER, DAN |
9M-103651 |
1 |
16.08 |
4355********9975 |
107095 |
11/04/10 |
| KLEBACK, KEN |
9M-105236 |
1 |
16.08 |
4828********4018 |
053435 |
11/04/10 |
| KLEBACK, MARGARET |
9M-105387 |
1 |
16.08 |
4828********4018 |
053441 |
11/04/10 |
| KRAMER, DAVINA |
9M-105190 |
1 |
16.08 |
5510********8468 |
091031 |
11/04/10 |
| LASOTA, DONALD |
9M-105094 |
1 |
16.08 |
4744********9235 |
150256 |
11/04/10 |
| LEVIN, JOEL |
9M-105176 |
1 |
16.08 |
4339********8759 |
12408B |
11/04/10 |
| LEVIN, SUE |
9M-104915 |
1 |
16.08 |
4339********8759 |
12422B |
11/04/10 |
| MADDERRA, ANNE |
9M-104788 |
1 |
16.08 |
4264********9224 |
00555B |
11/04/10 |
| MADDERRA, MIKE |
9M-104785 |
1 |
16.08 |
4264********9224 |
00555B |
11/04/10 |
| MADISON, SKY |
9M-103361 |
1 |
16.08 |
4940********1715 |
00485B |
11/04/10 |
| MCCOWAN, ERIC |
9M-104696 |
1 |
16.08 |
4783********8963 |
090534 |
11/04/10 |
| MCCOWAN, KELLY |
9M-105054 |
1 |
16.08 |
4783********8963 |
090534 |
11/04/10 |
| MILITELLO, ELISSA |
9M-104645 |
1 |
16.08 |
4791********6063 |
004914 |
11/04/10 |
| MILLER, CANDACE |
9M-104619 |
1 |
16.08 |
5511********3906 |
036336 |
11/04/10 |
| MILLER, STANLEY |
9M-104616 |
1 |
26.08 |
5511********3906 |
036336 |
11/04/10 |
| MULLINS, STEPHANIE |
9M-104644 |
1 |
16.08 |
4355********1164 |
109050 |
11/04/10 |
| MULLINS, TIMOTHY |
9M-104567 |
1 |
16.08 |
4355********1164 |
109059 |
11/04/10 |
| NEAL, SANDRA |
9M-105134 |
1 |
16.08 |
4113********2564 |
479529 |
11/04/10 |
| NELSON, JULIE |
9M-107031 |
1 |
36.08 |
5438********6884 |
591469 |
11/04/10 |
| NUTT, VINCE |
9M-104688 |
1 |
16.08 |
4791********9202 |
003968 |
11/04/10 |
| OFARRELL, ANNETTE |
9M-104753 |
1 |
16.08 |
4294********1961 |
179449 |
11/04/10 |
| PERRY, DUANE |
9M-104545 |
1 |
16.08 |
5510********4065 |
091032 |
11/04/10 |
| PERRY, KENNETH |
9M-104735 |
1 |
16.08 |
4063********0059 |
827112 |
11/04/10 |
| PERRY, KEVIN |
9M-104733 |
1 |
16.08 |
4063********0059 |
772396 |
11/04/10 |
| PETERSON, KATHLEEN |
9M-107011 |
1 |
10.00 |
4426********5634 |
070535 |
11/04/10 |
| RATCHFORD, CLINT |
9M-104928 |
1 |
16.08 |
4355********5500 |
109078 |
11/04/10 |
| RICHARDSON, HOLLY |
9M-105052 |
1 |
16.08 |
4783********8963 |
090535 |
11/04/10 |
| SALTER, CYNTHIA |
9M-104714 |
1 |
16.08 |
5510********4661 |
091032 |
11/04/10 |
| SCHAUFEL, BRANDON |
9M-105100 |
1 |
16.08 |
4868********2503 |
563794 |
11/04/10 |
| SCHAUFEL, BROOKE |
9M-105112 |
1 |
16.08 |
4868********2503 |
530531 |
11/04/10 |
| SCHAUFEL, CAROLYN |
9M-105073 |
1 |
16.08 |
4868********2503 |
530533 |
11/04/10 |
| SCHAUFEL, DAN |
9M-105119 |
1 |
16.08 |
4868********2503 |
563795 |
11/04/10 |
| SCHNYDER, HAROLD |
9M-105308 |
1 |
16.08 |
4435********5995 |
329890 |
11/04/10 |
| SHOOP, TIM |
9M-104551 |
1 |
16.08 |
4355********3882 |
110101 |
11/04/10 |
| SIEGWARTH, TAMMY |
9M-105170 |
1 |
16.08 |
5454********2320 |
004077 |
11/04/10 |
| SIMMONS, MARCI |
9M-104692 |
1 |
16.20 |
4833********7662 |
057184 |
11/04/10 |
| SMITH, ROSA |
9M-104822 |
1 |
16.08 |
4147********5326 |
06080C |
11/04/10 |
| STONE, KENNETH |
9M-104737 |
1 |
16.08 |
4828********1013 |
053555 |
11/04/10 |
| SUCHAN, JOSEPH |
9M-105605 |
1 |
16.08 |
5491********1463 |
00406P |
11/04/10 |
| TAINTER-NUTT, RYAN |
9M-105345 |
1 |
16.08 |
4791********9202 |
057186 |
11/04/10 |
| THOMAS, ANTHONY |
9M-104803 |
1 |
16.08 |
5510********5589 |
091035 |
11/04/10 |
| THOMAS, LARI |
9M-104521 |
1 |
16.08 |
5510********5589 |
091035 |
11/04/10 |
| VASKO, BRIANA |
9M-104802 |
1 |
16.08 |
4791********1955 |
057187 |
11/04/10 |
| VASKO, SANDRA |
9M-104810 |
1 |
16.08 |
4791********1955 |
027435 |
11/04/10 |
| VIGLIONE, JAMES |
9M-105401 |
1 |
16.08 |
4063********6171 |
155999 |
11/04/10 |
| WAGGONER, KATHERINE |
9M-103744 |
1 |
21.50 |
5490********9124 |
00556B |
11/04/10 |
| WARD, CHERYL |
9M-105110 |
1 |
16.08 |
4357********3260 |
06087A |
11/04/10 |
| WHITSON, RENA |
9M-104834 |
1 |
16.08 |
3713*******2014 |
149622 |
11/04/10 |
| WISDOM, BLAINE |
9M-103862 |
1 |
16.20 |
6011********0293 |
00493R |
11/04/10 |
| WOODLEY, CHRISTINE |
9M-104807 |
1 |
16.08 |
4791********5526 |
057189 |
11/04/10 |
| WOOLEVER, JOSEPH |
9M-104689 |
1 |
16.08 |
4063********6899 |
691045 |
11/04/10 |
| WRIGHT, MATTHEW |
9M-105068 |
1 |
21.50 |
6011********8236 |
00416R |
11/04/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 26 |
MasterCard |
480.00 |
| 84 |
Visa |
1402.52 |
| 4 |
Discover |
69.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.46 |