Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, SEAN |
AC-100113 |
2 |
37.70 |
5460********0500 |
000024 |
05/16/10 |
| BECKWITH, RICHARD |
AC-100382 |
2 |
37.70 |
4408********9325 |
08470A |
05/16/10 |
| BERKEMEIER, FRANK |
AC-100212 |
2 |
31.24 |
4707********4646 |
084399 |
05/16/10 |
| BLAKE, KIT |
AC-100259 |
2 |
24.23 |
5424********5397 |
46924B |
05/16/10 |
| BROWN, LAURA |
AC-453565001 |
2 |
24.23 |
5460********9389 |
000026 |
05/16/10 |
| BRUNNER, JEFF |
AC-100130 |
2 |
27.78 |
6011********2027 |
01600R |
05/16/10 |
| BURDICK, SANDY |
AC-100260 |
2 |
37.58 |
4432********5467 |
177678 |
05/16/10 |
| BURNEY, HENRY |
AC-100058 |
2 |
58.15 |
4432********6708 |
179730 |
05/16/10 |
| CAMPBELL, KRISTI |
AC-835937101 |
2 |
42.00 |
4266********4505 |
016952 |
05/16/10 |
| CARAWAY, MELANIE |
AC-CARAWAYM |
2 |
26.93 |
5460********2882 |
937029 |
05/16/10 |
| COATES, SCOTT |
AC-172711701 |
2 |
18.75 |
4127********0692 |
182660 |
05/16/10 |
| CONNORS, HELEN |
AC-100343 |
2 |
37.69 |
6011********8492 |
01687R |
05/16/10 |
| DEWITT, JENNIFER |
AC-348815301 |
2 |
31.23 |
4412********0084 |
083907 |
05/16/10 |
| ECKSTEIN, TIFFANY |
AC-100148 |
2 |
26.93 |
5466********1316 |
02567Z |
05/16/10 |
| ENNETT, JAMIE |
AC-100201 |
2 |
24.23 |
5460********4485 |
000027 |
05/16/10 |
| FISHER, TERRY |
AC-126385101 |
2 |
35.53 |
4266********5088 |
016956 |
05/16/10 |
| FLOREA, ANDREW |
AC-100185 |
2 |
26.93 |
4707********8289 |
084420 |
05/16/10 |
| FRAZEE, TONYA |
AC-100401 |
2 |
38.77 |
5460********3322 |
000028 |
05/16/10 |
| FUSTON, SHERRY |
AC-546156701 |
2 |
24.23 |
4144********8600 |
662524 |
05/16/10 |
| GAERTNER, SARA |
AC-132065201 |
2 |
35.53 |
4432********3741 |
242919 |
05/16/10 |
| GONYEA, BRITTANI |
AC-453483001 |
2 |
24.23 |
4412********3399 |
083931 |
05/16/10 |
| GRABLE, SANDY |
AC-100207 |
2 |
31.23 |
4308********7450 |
016272 |
05/16/10 |
| GREGOIRE, JEREMY |
AC-320158101 |
2 |
34.46 |
4498********5507 |
869010 |
05/16/10 |
| GUTHMILLER, DARCEY |
AC-GUTHMILLER |
2 |
26.93 |
4432********4907 |
176624 |
05/16/10 |
| HARTLEY, ASHA |
AC-100289 |
2 |
38.77 |
4127********5192 |
197755 |
05/16/10 |
| HARTLEY, STACY |
AC-100372 |
2 |
54.93 |
5216********5680 |
360244 |
05/16/10 |
| HEAVILIN, THOMAS |
AC-100240 |
2 |
37.70 |
4524********2672 |
360478 |
05/16/10 |
| HEDDEN, CHRISTEL |
AC-100163 |
2 |
31.23 |
4498********1379 |
869012 |
05/16/10 |
| HLAVATY, SCOTT |
AC-100159 |
2 |
26.93 |
5149********9503 |
08478Z |
05/16/10 |
| JANNI, SUZANNE |
AC-320187301 |
2 |
35.54 |
5140********1610 |
08436Z |
05/16/10 |
| JORDAN, TRACY |
AC-320172001 |
2 |
31.24 |
5491********0861 |
16426B |
05/16/10 |
| KINMAN, BREANNA |
AC-100373 |
2 |
35.54 |
4127********9911 |
197756 |
05/16/10 |
| KNEIB, KATIE |
AC-100376 |
2 |
35.54 |
5460********5805 |
937030 |
05/16/10 |
| KOELZER, CARRIE |
AC-100379 |
2 |
42.00 |
5460********9524 |
000002 |
05/16/10 |
| LEWIS, MICHAEL |
AC-100154 |
2 |
38.77 |
4432********7451 |
243286 |
05/16/10 |
| MEJIA, JENNIFER |
AC-100029 |
2 |
48.46 |
4388********5964 |
08484C |
05/16/10 |
| MILLER, DEREK |
AC-100118 |
2 |
32.69 |
4250********9158 |
197757 |
05/16/10 |
| MOON, ANTHONY |
AC-100369 |
2 |
38.77 |
5460********0424 |
000002 |
05/16/10 |
| MULLIGAN, MICHELLE |
AC-100161 |
2 |
42.00 |
5438********9379 |
041752 |
05/16/10 |
| NOLF, DONNA |
AC-100162 |
2 |
37.70 |
4147********3597 |
08487C |
05/16/10 |
| REED, ERICA |
AC-100041 |
2 |
37.70 |
4313********9451 |
02562C |
05/16/10 |
| ROGERS, JUDY |
AC-100399 |
2 |
37.70 |
4412********7992 |
084054 |
05/16/10 |
| ROSE, MEGAN |
AC-ROSEM |
2 |
5.39 |
4127********8052 |
433442 |
05/16/10 |
| SAWYER, TONI |
AC-320136601 |
2 |
67.85 |
5490********3347 |
01613B |
05/16/10 |
| STEEN, CLARICE |
AC-STEENC |
2 |
5.39 |
5332********1051 |
FLZZYK |
05/16/10 |
| STREETER, KYLE |
AC-100083 |
2 |
37.70 |
4498********6918 |
869013 |
05/16/10 |
| TURNER, ALLI |
AC-100200 |
2 |
26.93 |
4179********9850 |
771837 |
05/16/10 |
| VOHL, AMY |
AC-AC-VOHLA |
2 |
26.93 |
4417********4202 |
08491B |
05/16/10 |
| WEDDLE, NICOLE |
AC-380109401 |
2 |
36.61 |
5121********6020 |
01602Z |
05/16/10 |
| WERTZ, CASEY |
AC-421576701 |
2 |
18.85 |
4862********5893 |
08464A |
05/16/10 |
| WILDBERGER, ED |
AC-WILDBERGER |
2 |
37.70 |
4266********8105 |
016985 |
05/16/10 |
| WILKINSON, LAQUELLA |
AC-100278 |
2 |
26.93 |
4432********9870 |
242130 |
05/16/10 |
| WILLIAMS, NICOLE |
AC-100366 |
2 |
38.77 |
4432********0091 |
243309 |
05/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
619.82 |
| 33 |
Visa |
1091.18 |
| 2 |
Discover |
65.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1776.47 |