Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, SEAN |
AC-100113 |
2 |
59.24 |
5460********0500 |
046098 |
06/15/10 |
| BECKWITH, RICHARD |
AC-100382 |
2 |
37.70 |
4408********9325 |
07116A |
06/15/10 |
| BERKEMEIER, FRANK |
AC-100212 |
2 |
31.24 |
4707********4646 |
070674 |
06/15/10 |
| BERMOND, NANCY |
AC-100414 |
2 |
42.00 |
4744********0758 |
123124 |
06/15/10 |
| BLAKE, KIT |
AC-100259 |
2 |
24.23 |
5424********5397 |
67794B |
06/15/10 |
| BROWN, LAURA |
AC-453565001 |
2 |
24.23 |
5460********9389 |
046099 |
06/15/10 |
| BRUNNER, JEFF |
AC-100130 |
2 |
27.78 |
6011********2027 |
01522R |
06/15/10 |
| BURDICK, SANDY |
AC-100260 |
2 |
37.58 |
4432********5467 |
004998 |
06/15/10 |
| BURNEY, HENRY |
AC-100058 |
2 |
58.15 |
4432********6708 |
004999 |
06/15/10 |
| CAMPBELL, KRISTI |
AC-835937101 |
2 |
42.00 |
4266********4505 |
015018 |
06/15/10 |
| CARAWAY, MELANIE |
AC-CARAWAYM |
2 |
26.93 |
5460********2882 |
046100 |
06/15/10 |
| COATES, SCOTT |
AC-172711701 |
2 |
18.75 |
4127********0692 |
501101 |
06/15/10 |
| COGDILL, TREVOR |
AC-100423 |
2 |
37.70 |
4432********3065 |
023213 |
06/15/10 |
| CONNORS, HELEN |
AC-100343 |
2 |
37.69 |
6011********8492 |
01512R |
06/15/10 |
| CRUBAUGH, LINDA |
AC-100407 |
2 |
38.77 |
5460********9435 |
000051 |
06/15/10 |
| ECKSTEIN, TIFFANY |
AC-100148 |
2 |
48.47 |
5466********1316 |
03521Z |
06/15/10 |
| ENNETT, JAMIE |
AC-100201 |
2 |
24.23 |
5460********4485 |
000053 |
06/15/10 |
| FISHER, TERRY |
AC-126385101 |
2 |
35.53 |
4266********5088 |
015284 |
06/15/10 |
| FRAZEE, TONYA |
AC-100401 |
2 |
38.77 |
5460********3322 |
000054 |
06/15/10 |
| FUSTON, SHERRY |
AC-546156701 |
2 |
24.23 |
4144********8600 |
848845 |
06/15/10 |
| GAERTNER, SARA |
AC-132065201 |
2 |
35.53 |
4432********3741 |
009685 |
06/15/10 |
| GONYEA, BRITTANI |
AC-453483001 |
2 |
24.23 |
4412********3399 |
071019 |
06/15/10 |
| GRABLE, SANDY |
AC-100207 |
2 |
31.23 |
4308********7450 |
015513 |
06/15/10 |
| GREGOIRE, JEREMY |
AC-320158101 |
2 |
34.46 |
4498********5507 |
962514 |
06/15/10 |
| GUTHMILLER, DARCEY |
AC-GUTHMILLER |
2 |
26.93 |
4432********4907 |
010286 |
06/15/10 |
| HARTLEY, ASHA |
AC-100289 |
2 |
38.77 |
4127********5192 |
359308 |
06/15/10 |
| HARTLEY, STACY |
AC-100372 |
2 |
54.93 |
5216********5680 |
660261 |
06/15/10 |
| HECKER, CONNIE |
AC-100422 |
2 |
58.16 |
4300********0387 |
01526C |
06/15/10 |
| HEDDEN, CHRISTEL |
AC-100163 |
2 |
31.23 |
4498********1379 |
962515 |
06/15/10 |
| HLAVATY, SCOTT |
AC-100159 |
2 |
26.93 |
5149********9503 |
07133Z |
06/15/10 |
| JANNI, SUZANNE |
AC-320187301 |
2 |
35.54 |
5140********1610 |
07099Z |
06/15/10 |
| JORDAN, TRACY |
AC-320172001 |
2 |
31.24 |
5491********0861 |
81725B |
06/15/10 |
| KINMAN, BREANNA |
AC-100373 |
2 |
35.54 |
4127********9911 |
359309 |
06/15/10 |
| KNEIB, KATIE |
AC-100376 |
2 |
35.54 |
5460********5805 |
000056 |
06/15/10 |
| KOELZER, CARRIE |
AC-100379 |
2 |
42.00 |
5460********9524 |
000057 |
06/15/10 |
| LAW, DIANE |
AC-688901701 |
2 |
42.00 |
4266********5609 |
07135C |
06/15/10 |
| MEJIA, JENNIFER |
AC-100029 |
2 |
48.46 |
4388********5964 |
07136C |
06/15/10 |
| MILLER, DEREK |
AC-100118 |
2 |
32.69 |
4250********9158 |
359310 |
06/15/10 |
| MOON, ANTHONY |
AC-100369 |
2 |
38.77 |
5460********0424 |
046101 |
06/15/10 |
| MULLIGAN, MICHELLE |
AC-100161 |
2 |
42.00 |
5438********9379 |
072837 |
06/15/10 |
| NOLF, DONNA |
AC-100162 |
2 |
37.70 |
4147********3597 |
07137C |
06/15/10 |
| REED, ERICA |
AC-100041 |
2 |
37.70 |
4313********9451 |
03527C |
06/15/10 |
| ROGERS, JUDY |
AC-100399 |
2 |
37.70 |
4412********7992 |
071262 |
06/15/10 |
| ROSE, MEGAN |
AC-ROSEM |
2 |
32.31 |
4127********8052 |
680085 |
06/15/10 |
| SAWYER, TONI |
AC-320136601 |
2 |
67.85 |
5490********3347 |
01528B |
06/15/10 |
| STEEN, CLARICE |
AC-STEENC |
2 |
5.39 |
5332********1051 |
G376O1 |
06/15/10 |
| STREETER, KYLE |
AC-100083 |
2 |
37.70 |
4498********6918 |
962516 |
06/15/10 |
| TURNER, ALLI |
AC-100200 |
2 |
26.93 |
4179********9850 |
501113 |
06/15/10 |
| WEDDLE, NICOLE |
AC-380109401 |
2 |
36.61 |
5121********6020 |
01508Z |
06/15/10 |
| WERTZ, CASEY |
AC-421576701 |
2 |
18.85 |
4862********5893 |
07093A |
06/15/10 |
| WILDBERGER, ED |
AC-WILDBERGER |
2 |
37.70 |
4266********8105 |
015312 |
06/15/10 |
| WILKINSON, LAQUELLA |
AC-100278 |
2 |
26.93 |
4432********9870 |
009687 |
06/15/10 |
| WILLIAMS, NICOLE |
AC-100366 |
2 |
38.77 |
4432********0091 |
021498 |
06/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
701.67 |
| 32 |
Visa |
1136.40 |
| 2 |
Discover |
65.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1903.54 |