Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, SEAN |
AC-100113 |
2 |
59.24 |
5460********0500 |
099730 |
08/16/10 |
| BECKWITH, RICHARD |
AC-100382 |
2 |
37.70 |
4408********9325 |
06010A |
08/16/10 |
| BERMOND, NANCY |
AC-100414 |
2 |
42.00 |
4744********0758 |
125058 |
08/16/10 |
| BRUNNER, JEFF |
AC-100130 |
2 |
27.78 |
6011********2027 |
01651R |
08/16/10 |
| BURDICK, SANDY |
AC-100260 |
2 |
37.58 |
4432********5467 |
002348 |
08/16/10 |
| BURNEY, HENRY |
AC-100058 |
2 |
58.15 |
4432********6708 |
002517 |
08/16/10 |
| CAMPBELL, KRISTI |
AC-835937101 |
2 |
42.00 |
4266********4505 |
016149 |
08/16/10 |
| CARAWAY, MELANIE |
AC-CARAWAYM |
2 |
26.93 |
5460********2882 |
099731 |
08/16/10 |
| CARROLL, CARLEY |
AC-100490 |
2 |
42.00 |
4003********6218 |
05960B |
08/16/10 |
| COATES, SCOTT |
AC-172711701 |
2 |
18.75 |
4127********0692 |
111030 |
08/16/10 |
| COGDILL, TREVOR |
AC-100423 |
2 |
37.70 |
4432********3065 |
002821 |
08/16/10 |
| CONNORS, HELEN |
AC-100343 |
2 |
37.69 |
6011********8492 |
01604R |
08/16/10 |
| CRUBAUGH, LINDA |
AC-100407 |
2 |
38.77 |
5460********9435 |
099734 |
08/16/10 |
| DEROIN, ANNE |
AC-100150 |
2 |
26.93 |
4715********2659 |
059676 |
08/16/10 |
| ECKSTEIN, TIFFANY |
AC-100148 |
2 |
48.47 |
5466********1316 |
05558Z |
08/16/10 |
| ENNETT, JAMIE |
AC-100201 |
2 |
24.23 |
5460********4485 |
099732 |
08/16/10 |
| FISHER, TERRY |
AC-126385101 |
2 |
35.53 |
4266********5088 |
016163 |
08/16/10 |
| FRAZEE, TONYA |
AC-100401 |
2 |
5.39 |
5460********3322 |
099733 |
08/16/10 |
| FUSTON, SHERRY |
AC-100561 |
2 |
24.23 |
4144********8600 |
843758 |
08/16/10 |
| GAERTNER, SARA |
AC-132065201 |
2 |
35.53 |
4432********3741 |
023628 |
08/16/10 |
| GARNER, REINA |
AC-100462 |
2 |
38.77 |
4127********3352 |
111032 |
08/16/10 |
| GONYEA, BRITTANI |
AC-453483001 |
2 |
24.23 |
4412********3399 |
059703 |
08/16/10 |
| GRABLE, SANDY |
AC-100207 |
2 |
31.23 |
4308********7450 |
016650 |
08/16/10 |
| GRAHAM, CANDICE |
AC-100568 |
2 |
42.00 |
4127********5233 |
651212 |
08/16/10 |
| GREENE, KATHY |
AC-100558 |
2 |
42.00 |
5216********7824 |
280469 |
08/16/10 |
| GREGOIRE, JEREMY |
AC-320158101 |
2 |
34.46 |
4498********5507 |
159538 |
08/16/10 |
| GUTHMILLER, DARCEY |
AC-GUTHMILLER |
2 |
42.00 |
4432********4907 |
002381 |
08/16/10 |
| HARTLEY, ASHA |
AC-100289 |
2 |
38.77 |
4127********5192 |
008563 |
08/16/10 |
| HARTLEY, STACY |
AC-100372 |
2 |
54.93 |
5216********5680 |
280283 |
08/16/10 |
| HECKER, CONNIE |
AC-100422 |
2 |
58.16 |
4300********0387 |
01616C |
08/16/10 |
| HEDDEN, CHRISTEL |
AC-100163 |
2 |
31.23 |
4498********1379 |
159539 |
08/16/10 |
| HENRY, KARIN |
AC-100164 |
2 |
35.54 |
5460********7768 |
099735 |
08/16/10 |
| HLAVATY, SCOTT |
AC-100159 |
2 |
42.00 |
5149********9503 |
06025Z |
08/16/10 |
| JORDAN, TRACY |
AC-320172001 |
2 |
31.24 |
5491********0861 |
11878B |
08/16/10 |
| KINMAN, BREANNA |
AC-100373 |
2 |
35.54 |
4127********9911 |
008564 |
08/16/10 |
| KNEIB, KATIE |
AC-100376 |
2 |
35.54 |
5460********5805 |
000002 |
08/16/10 |
| KOELZER, CARRIE |
AC-100379 |
2 |
42.00 |
5460********9524 |
099736 |
08/16/10 |
| MOON, ANTHONY |
AC-100369 |
2 |
38.77 |
5460********0424 |
099737 |
08/16/10 |
| MORAVEC, ANDREA |
AC-100535 |
2 |
42.00 |
4037********5804 |
11615B |
08/16/10 |
| MULLIGAN, MICHELLE |
AC-100161 |
2 |
42.00 |
5438********9379 |
086207 |
08/16/10 |
| NOLF, DONNA |
AC-100162 |
2 |
37.70 |
4147********3597 |
06034C |
08/16/10 |
| PONTIUS, AMANDA |
AC-100559 |
2 |
23.69 |
4524********8211 |
281150 |
08/16/10 |
| REED, ERICA |
AC-100041 |
2 |
37.70 |
4313********9451 |
05550C |
08/16/10 |
| ROGERS, JUDY |
AC-100399 |
2 |
37.70 |
4412********7992 |
060453 |
08/16/10 |
| SADLER, DANIEL |
AC-100565 |
2 |
19.39 |
4127********7567 |
651216 |
08/16/10 |
| SAWYER, TONI |
AC-320136601 |
2 |
67.85 |
5490********3347 |
01656B |
08/16/10 |
| STREETER, KYLE |
AC-100083 |
2 |
37.70 |
4498********6918 |
159540 |
08/16/10 |
| TURNER, ALLI |
AC-100200 |
2 |
26.93 |
4179********9850 |
215660 |
08/16/10 |
| WEDDLE, NICOLE |
AC-380109401 |
2 |
36.61 |
5121********6020 |
01613Z |
08/16/10 |
| WILDBERGER, ED |
AC-WILDBERGER |
2 |
52.77 |
4266********8105 |
016225 |
08/16/10 |
| WILKINSON, LAQUELLA |
AC-100278 |
2 |
42.00 |
4432********9870 |
001365 |
08/16/10 |
| YOUNT, HEATHER |
AC-100555 |
2 |
42.00 |
5460********2758 |
000004 |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
713.51 |
| 32 |
Visa |
1172.07 |
| 2 |
Discover |
65.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1951.05 |