Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, JESSICA |
AC-BOWMANJ |
1 |
26.93 |
5460********9034 |
000001 |
05/01/10 |
| BUZZARD, AMBER |
AC-105374901 |
1 |
31.24 |
5460********8505 |
000002 |
05/01/10 |
| CALLISTER, STEPHEN |
AC-453633201 |
1 |
12.38 |
4432********1167 |
027048 |
05/01/10 |
| CARRITHERS, ANN |
AC-100300 |
1 |
24.23 |
4432********6249 |
029015 |
05/01/10 |
| CLARK, TIFFANIE |
AC-100283 |
1 |
19.38 |
4127********4525 |
963259 |
05/01/10 |
| COLLINGHAM, CINDY |
AC-100132 |
1 |
48.46 |
4432********2940 |
027049 |
05/01/10 |
| CONANT, RACHEL |
AC-442376001 |
1 |
18.85 |
4432********3918 |
027047 |
05/01/10 |
| CONNELL, JAMES |
AC-360423801 |
1 |
36.80 |
4432********1777 |
029014 |
05/01/10 |
| COOPER, CAMERON |
AC-100170 |
1 |
24.23 |
5431********2446 |
03204B |
05/01/10 |
| DEROIN, ANNE |
AC-100150 |
1 |
53.86 |
4715********2659 |
031717 |
05/01/10 |
| DUNCAN, CINDY |
AC-DUNCANC |
1 |
26.93 |
5460********4499 |
000002 |
05/01/10 |
| FETTERS, MADONNA |
AC-FETTERSM |
1 |
37.70 |
4432********8261 |
029016 |
05/01/10 |
| FOUTS, LISA |
AC-378604901 |
1 |
31.23 |
5144********1205 |
377909 |
05/01/10 |
| FUESTON, LORETTA |
AC-142946901 |
1 |
35.53 |
4127********2419 |
978781 |
05/01/10 |
| FUNK, MARY |
AC-116004501 |
1 |
31.24 |
4412********6277 |
031825 |
05/01/10 |
| GALLART, MEGAN |
AC-355591501 |
1 |
31.23 |
4412********9944 |
031813 |
05/01/10 |
| GAUERT, CURT |
AC-445759801 |
1 |
48.46 |
4478********6553 |
552239 |
05/01/10 |
| GILMORE, KATIE |
AC-100321 |
1 |
10.77 |
4428********2248 |
11101B |
05/01/10 |
| JONES, KENNETH |
AC-JONESK |
1 |
35.54 |
4524********5781 |
211962 |
05/01/10 |
| KENNON, KELSEY |
AC-442393801 |
1 |
48.46 |
4127********9378 |
552240 |
05/01/10 |
| LICKENBROCK, EUGENE |
AC-650356201 |
1 |
36.62 |
4356********7208 |
173813 |
05/01/10 |
| MAULSBY, BLAKE |
AC-100236 |
1 |
37.69 |
4127********0898 |
214136 |
05/01/10 |
| MILLER, DUSTIN |
AC-100006 |
1 |
24.23 |
4127********1208 |
963263 |
05/01/10 |
| NASH, ERIN |
AC-318284701 |
1 |
39.84 |
5460********6587 |
000003 |
05/01/10 |
| NUTZMAN, BLAIR |
AC-100288 |
1 |
38.78 |
4190********6818 |
025479 |
05/01/10 |
| OREILLY, SEAN |
AC-320143601 |
1 |
42.01 |
4432********8033 |
002314 |
05/01/10 |
| POGGEMILLER, LESLIE |
AC-126390901 |
1 |
35.54 |
5490********8847 |
03518Z |
05/01/10 |
| SMITH, TED |
AC-100262 |
1 |
37.70 |
4314********1577 |
963264 |
05/01/10 |
| STEILEN, MIKE |
AC-100249 |
1 |
16.16 |
4432********9198 |
025801 |
05/01/10 |
| STEWART, ARIN |
AC-100187 |
1 |
37.70 |
4127********7548 |
978785 |
05/01/10 |
| STITES, ALICIA |
AC-100093 |
1 |
26.93 |
4411********0770 |
03178B |
05/01/10 |
| TAYLOR, DEBORAH |
AC-100017 |
1 |
75.39 |
4037********5329 |
11101A |
05/01/10 |
| VALE, BECKY |
AC-824445001 |
1 |
35.54 |
4412********7229 |
031993 |
05/01/10 |
| WALKER, NATALIE |
AC-100203 |
1 |
24.23 |
4432********2118 |
014207 |
05/01/10 |
| WEGNER, DENNIS |
AC-100127 |
1 |
52.77 |
4250********0659 |
978786 |
05/01/10 |
| WHICKER, CHERYL |
AC-100319 |
1 |
26.93 |
4432********9575 |
002315 |
05/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
215.94 |
| 29 |
Visa |
1005.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1221.51 |