Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, SEAN |
AC-100113 |
2 |
59.24 |
5460********0500 |
000083 |
07/15/10 |
| BECKWITH, RICHARD |
AC-100382 |
2 |
37.70 |
4408********9325 |
08982A |
07/15/10 |
| BERKEMEIER, FRANK |
AC-100212 |
2 |
31.24 |
4707********4646 |
089336 |
07/15/10 |
| BERMOND, NANCY |
AC-100414 |
2 |
42.00 |
4744********0758 |
162862 |
07/15/10 |
| BLAKE, KIT |
AC-100259 |
2 |
24.23 |
5424********5397 |
36025B |
07/15/10 |
| BRUNNER, JEFF |
AC-100130 |
2 |
27.78 |
6011********2027 |
01521R |
07/15/10 |
| BURDICK, SANDY |
AC-100260 |
2 |
37.58 |
4432********5467 |
003936 |
07/15/10 |
| BURNEY, HENRY |
AC-100058 |
2 |
58.15 |
4432********6708 |
026837 |
07/15/10 |
| CAMPBELL, KRISTI |
AC-835937101 |
2 |
42.00 |
4266********4505 |
015478 |
07/15/10 |
| CARAWAY, MELANIE |
AC-CARAWAYM |
2 |
26.93 |
5460********2882 |
000006 |
07/15/10 |
| CARROLL, CARLEY |
AC-100490 |
2 |
42.00 |
4003********6218 |
08946B |
07/15/10 |
| COATES, SCOTT |
AC-172711701 |
2 |
18.75 |
4127********0692 |
280818 |
07/15/10 |
| COGDILL, TREVOR |
AC-100423 |
2 |
37.70 |
4432********3065 |
009217 |
07/15/10 |
| CONNORS, HELEN |
AC-100343 |
2 |
37.69 |
6011********8492 |
01514R |
07/15/10 |
| CRUBAUGH, LINDA |
AC-100407 |
2 |
38.77 |
5460********9435 |
000006 |
07/15/10 |
| CULVER, KELSEY |
AC-100396 |
2 |
37.70 |
4233********0867 |
08951B |
07/15/10 |
| ECKSTEIN, TIFFANY |
AC-100148 |
2 |
48.47 |
5466********1316 |
02562Z |
07/15/10 |
| ENNETT, JAMIE |
AC-100201 |
2 |
24.23 |
5460********4485 |
000085 |
07/15/10 |
| FISHER, TERRY |
AC-126385101 |
2 |
35.53 |
4266********5088 |
015484 |
07/15/10 |
| FLOREA, ANDREW |
AC-100185 |
2 |
26.93 |
4474********4870 |
019611 |
07/15/10 |
| FRAZEE, TONYA |
AC-100401 |
2 |
38.77 |
5460********3322 |
000086 |
07/15/10 |
| FUSTON, SHERRY |
AC-546156701 |
2 |
24.23 |
4144********8600 |
222780 |
07/15/10 |
| GAERTNER, SARA |
AC-132065201 |
2 |
35.53 |
4432********3741 |
003408 |
07/15/10 |
| GARNER, REINA |
AC-100462 |
2 |
38.77 |
4127********3352 |
280820 |
07/15/10 |
| GONYEA, BRITTANI |
AC-453483001 |
2 |
24.23 |
4412********3399 |
089327 |
07/15/10 |
| GRABLE, SANDY |
AC-100207 |
2 |
31.23 |
4308********7450 |
015477 |
07/15/10 |
| GREGOIRE, JEREMY |
AC-320158101 |
2 |
34.46 |
4498********5507 |
056464 |
07/15/10 |
| GUTHMILLER, DARCEY |
AC-GUTHMILLER |
2 |
26.93 |
4432********4907 |
018299 |
07/15/10 |
| HARTLEY, ASHA |
AC-100289 |
2 |
38.77 |
4127********5192 |
931476 |
07/15/10 |
| HARTLEY, STACY |
AC-100372 |
2 |
54.93 |
5216********5680 |
960273 |
07/15/10 |
| HECKER, CONNIE |
AC-100422 |
2 |
58.16 |
4300********0387 |
01590C |
07/15/10 |
| HEDDEN, CHRISTEL |
AC-100163 |
2 |
31.23 |
4498********1379 |
056465 |
07/15/10 |
| HENRY, KARIN |
AC-100164 |
2 |
35.54 |
5460********7768 |
000006 |
07/15/10 |
| HLAVATY, SCOTT |
AC-100159 |
2 |
26.93 |
5149********9503 |
09000Z |
07/15/10 |
| HURST, DEBBIE |
AC-100488 |
2 |
58.16 |
4127********5677 |
931477 |
07/15/10 |
| JANNI, SUZANNE |
AC-320187301 |
2 |
35.54 |
5140********1610 |
08967Z |
07/15/10 |
| JORDAN, TRACY |
AC-320172001 |
2 |
31.24 |
5491********0861 |
47600B |
07/15/10 |
| KINMAN, BREANNA |
AC-100373 |
2 |
35.54 |
4127********9911 |
383447 |
07/15/10 |
| KNEIB, KATIE |
AC-100376 |
2 |
35.54 |
5460********5805 |
000009 |
07/15/10 |
| KOELZER, CARRIE |
AC-100379 |
2 |
42.00 |
5460********9524 |
000009 |
07/15/10 |
| LAW, DIANE |
AC-688901701 |
2 |
42.00 |
4266********5609 |
09002C |
07/15/10 |
| MAGEE, MITCH |
AC-100512 |
2 |
35.54 |
4432********0406 |
003409 |
07/15/10 |
| MILLER, DEREK |
AC-100118 |
2 |
32.69 |
4250********9158 |
942689 |
07/15/10 |
| MOON, ANTHONY |
AC-100369 |
2 |
38.77 |
5460********0424 |
000060 |
07/15/10 |
| MULLIGAN, MICHELLE |
AC-100161 |
2 |
42.00 |
5438********9379 |
028954 |
07/15/10 |
| NOLF, DONNA |
AC-100162 |
2 |
37.70 |
4147********3597 |
09009C |
07/15/10 |
| REED, ERICA |
AC-100041 |
2 |
37.70 |
4313********9451 |
02568C |
07/15/10 |
| ROGERS, JUDY |
AC-100399 |
2 |
37.70 |
4412********7992 |
089594 |
07/15/10 |
| ROSE, MEGAN |
AC-ROSEM |
2 |
32.31 |
4127********8052 |
942690 |
07/15/10 |
| SAWYER, TONI |
AC-320136601 |
2 |
67.85 |
5490********3347 |
01539B |
07/15/10 |
| STREETER, KYLE |
AC-100083 |
2 |
37.70 |
4498********6918 |
056466 |
07/15/10 |
| TURNER, ALLI |
AC-100200 |
2 |
26.93 |
4179********9850 |
952236 |
07/15/10 |
| WEDDLE, NICOLE |
AC-380109401 |
2 |
36.61 |
5121********6020 |
01593Z |
07/15/10 |
| WERTZ, CASEY |
AC-421576701 |
2 |
18.85 |
4862********5893 |
08984A |
07/15/10 |
| WILDBERGER, ED |
AC-WILDBERGER |
2 |
52.77 |
4266********8105 |
015920 |
07/15/10 |
| WILKINSON, LAQUELLA |
AC-100278 |
2 |
68.93 |
4432********9870 |
010142 |
07/15/10 |
| WILLIAMS, NICOLE |
AC-100366 |
2 |
38.77 |
4432********0091 |
003176 |
07/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
707.59 |
| 37 |
Visa |
1384.11 |
| 2 |
Discover |
65.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2157.17 |