Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHELFORD, VICKIE |
AC-100413 |
1 |
42.00 |
4127********7239 |
439619 |
08/02/10 |
| CALLISTER, STEPHEN |
AC-453633201 |
1 |
12.38 |
4432********1167 |
011517 |
08/02/10 |
| CLARK, TIFFANIE |
AC-100283 |
1 |
19.38 |
4127********4525 |
882716 |
08/02/10 |
| COLLINGHAM, CINDY |
AC-100132 |
1 |
37.70 |
4432********2940 |
012024 |
08/02/10 |
| CONANT, RACHEL |
AC-442376001 |
1 |
18.85 |
4432********3918 |
003777 |
08/02/10 |
| CONNELL, JAMES |
AC-360423801 |
1 |
36.80 |
4432********1777 |
000589 |
08/02/10 |
| COOPER, CAMERON |
AC-100170 |
1 |
24.23 |
5431********2446 |
00481Z |
08/02/10 |
| DUNCAN, CINDY |
AC-DUNCANC |
1 |
26.93 |
5460********4499 |
000005 |
08/02/10 |
| FISH, JOHN |
AC-100504 |
1 |
58.16 |
4432********3837 |
011516 |
08/02/10 |
| FOUTS, LISA |
AC-378604901 |
1 |
31.23 |
5144********1205 |
320486 |
08/02/10 |
| FUNK, MARY |
AC-116004501 |
1 |
31.24 |
4412********6277 |
004490 |
08/02/10 |
| GALLART, MEGAN |
AC-355591501 |
1 |
31.23 |
4412********9944 |
004490 |
08/02/10 |
| GAUERT, CURT |
AC-445759801 |
1 |
48.46 |
4478********6553 |
882718 |
08/02/10 |
| GILMORE, KATIE |
AC-100321 |
1 |
10.77 |
4428********2248 |
01200B |
08/02/10 |
| HAMMOND, GARY |
AC-100049 |
1 |
42.00 |
5466********1012 |
30246Z |
08/02/10 |
| HENDERSON, KAREN |
AC-HENDERSONK |
1 |
58.16 |
5490********4027 |
01500Z |
08/02/10 |
| JONES, KENNETH |
AC-JONESK |
1 |
35.54 |
4524********5781 |
142263 |
08/02/10 |
| KENNON, KELSEY |
AC-100560 |
1 |
48.46 |
4127********9378 |
882719 |
08/02/10 |
| LAYNE, JACOB |
AC-27073 |
1 |
58.15 |
4127********3237 |
439623 |
08/02/10 |
| LEE, MICHELLE |
AC-100449 |
1 |
42.00 |
4266********0507 |
00486B |
08/02/10 |
| LEMKE, DONALD |
AC-100526 |
1 |
38.77 |
4342********4085 |
321333 |
08/02/10 |
| LICKENBROCK, EUGENE |
AC-650356201 |
1 |
36.62 |
4356********7208 |
171200 |
08/02/10 |
| MAULSBY, BLAKE |
AC-100236 |
1 |
37.69 |
4127********0898 |
439624 |
08/02/10 |
| NUTZMAN, BLAIR |
AC-100288 |
1 |
38.78 |
4190********6818 |
030671 |
08/02/10 |
| OREILLY, SEAN |
AC-320143601 |
1 |
42.01 |
4432********8033 |
005826 |
08/02/10 |
| POGGEMILLER, LESLIE |
AC-126390901 |
1 |
35.54 |
5490********8847 |
01504Z |
08/02/10 |
| RUSSELL, MORGAN |
AC-100403 |
1 |
37.70 |
4266********4085 |
002458 |
08/02/10 |
| SCHUBERT, KITTY |
AC-100255 |
1 |
66.77 |
4412********9330 |
004544 |
08/02/10 |
| SMITH, TED |
AC-100262 |
1 |
52.77 |
4314********1577 |
882722 |
08/02/10 |
| STEILEN, MIKE |
AC-100249 |
1 |
16.16 |
4432********9198 |
029973 |
08/02/10 |
| STITES, ALICIA |
AC-100093 |
1 |
26.93 |
4411********0770 |
00439B |
08/02/10 |
| TAYLOR, DEBORAH |
AC-100017 |
1 |
75.39 |
4037********5329 |
01200A |
08/02/10 |
| TURNER, KAREN |
AC-100523 |
1 |
58.16 |
5460********6070 |
000005 |
08/02/10 |
| WALKER, NATALIE |
AC-100203 |
1 |
24.23 |
4432********2118 |
006698 |
08/02/10 |
| WEGNER, DENNIS |
AC-100127 |
1 |
52.77 |
4250********0659 |
779938 |
08/02/10 |
| WHICKER, CHERYL |
AC-100319 |
1 |
5.39 |
4432********9575 |
006072 |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
276.25 |
| 29 |
Visa |
1083.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.35 |