Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEU, ACHOL |
AC-100381 |
2 |
5.39 |
4412********1639 |
091883 |
10/15/10 |
| BARNETT, SEAN |
AC-100113 |
2 |
59.24 |
5460********0500 |
224187 |
10/15/10 |
| BRUNNER, JEFF |
AC-100130 |
2 |
27.78 |
6011********2027 |
01571R |
10/15/10 |
| BURDICK, SANDY |
AC-100260 |
2 |
37.58 |
4432********5467 |
021707 |
10/15/10 |
| BURNEY, HENRY |
AC-100058 |
2 |
58.15 |
4432********6708 |
031778 |
10/15/10 |
| CAMPBELL, KRISTI |
AC-100266 |
2 |
42.00 |
4266********4505 |
015655 |
10/15/10 |
| CARAWAY, MELANIE |
AC-CARAWAYM |
2 |
42.00 |
5460********2882 |
224188 |
10/15/10 |
| CARROLL, CARLEY |
AC-100490 |
2 |
42.00 |
4003********6218 |
09266B |
10/15/10 |
| COATES, SCOTT |
AC-172711701 |
2 |
18.75 |
4127********0692 |
606229 |
10/15/10 |
| COGDILL, TREVOR |
AC-100423 |
2 |
37.70 |
4432********3065 |
031779 |
10/15/10 |
| CONNORS, HELEN |
AC-100343 |
2 |
37.69 |
6011********8492 |
01572R |
10/15/10 |
| COVERETT, AMY |
AC-100613 |
2 |
37.70 |
4127********6071 |
156245 |
10/15/10 |
| CRUBAUGH, LINDA |
AC-100407 |
2 |
38.77 |
5460********9435 |
224189 |
10/15/10 |
| CULVER, KELSEY |
AC-100396 |
2 |
37.70 |
4233********0867 |
09265B |
10/15/10 |
| DEROIN, ANNE |
AC-100150 |
2 |
26.93 |
4715********2659 |
092285 |
10/15/10 |
| ECKSTEIN, TIFFANY |
AC-100148 |
2 |
48.47 |
5466********1316 |
03568Z |
10/15/10 |
| FISHER, TERRY |
AC-126385101 |
2 |
35.53 |
4266********5088 |
015654 |
10/15/10 |
| GAERTNER, SARA |
AC-132065201 |
2 |
35.53 |
4432********3741 |
031780 |
10/15/10 |
| GARNER, REINA |
AC-100462 |
2 |
38.77 |
4127********3352 |
156246 |
10/15/10 |
| GONYEA, BRITTANI |
AC-453483001 |
2 |
24.23 |
4412********3399 |
092330 |
10/15/10 |
| GRABLE, SANDY |
AC-100207 |
2 |
31.23 |
4308********7450 |
015433 |
10/15/10 |
| GRAHAM, CANDICE |
AC-100568 |
2 |
42.00 |
4127********5233 |
606231 |
10/15/10 |
| GREENE, KATHY |
AC-100558 |
2 |
42.00 |
5216********7824 |
880554 |
10/15/10 |
| GREGOIRE, JEREMY |
AC-320158101 |
2 |
34.46 |
4498********5507 |
341341 |
10/15/10 |
| GUTHMILLER, DARCEY |
AC-GUTHMILLER |
2 |
42.00 |
4432********4907 |
030220 |
10/15/10 |
| HARTLEY, ASHA |
AC-100289 |
2 |
38.77 |
4127********5192 |
306228 |
10/15/10 |
| HARTLEY, STACY |
AC-100372 |
2 |
54.93 |
5216********5680 |
880322 |
10/15/10 |
| HECKER, CONNIE |
AC-100422 |
2 |
58.16 |
4300********0387 |
01514C |
10/15/10 |
| HEDDEN, CHRISTEL |
AC-100670 |
2 |
31.23 |
4498********1379 |
341340 |
10/15/10 |
| HENRY, KARIN |
AC-100164 |
2 |
35.54 |
5460********7768 |
224190 |
10/15/10 |
| HLAVATY, SCOTT |
AC-100159 |
2 |
42.00 |
5149********9503 |
09326Z |
10/15/10 |
| JORDAN, TRACY |
AC-320172001 |
2 |
31.24 |
5491********0861 |
94843P |
10/15/10 |
| KINMAN, BREANNA |
AC-100373 |
2 |
35.54 |
4127********9911 |
156248 |
10/15/10 |
| KNEIB, KATIE |
AC-100376 |
2 |
35.54 |
5460********5805 |
224191 |
10/15/10 |
| KOELZER, CARRIE |
AC-100379 |
2 |
42.00 |
5460********9524 |
224192 |
10/15/10 |
| LEWIS, JASON |
AC-100660 |
2 |
42.00 |
4432********0045 |
000617 |
10/15/10 |
| MEJIA, JENNIFER |
AC-100029 |
2 |
38.77 |
4388********7397 |
09332C |
10/15/10 |
| MONTGOMERY, JEFF |
AC-100066 |
2 |
35.54 |
5523********9498 |
01517Z |
10/15/10 |
| MOON, ANTHONY |
AC-100369 |
2 |
38.77 |
5460********0424 |
224193 |
10/15/10 |
| MULLIGAN, MICHELLE |
AC-100161 |
2 |
42.00 |
5438********9379 |
027756 |
10/15/10 |
| NOAH, LAUREN |
AC-100513 |
2 |
26.93 |
4432********2897 |
009090 |
10/15/10 |
| NOLF, DONNA |
AC-100162 |
2 |
37.70 |
4147********3597 |
09335C |
10/15/10 |
| OVERBY, KERRY |
AC-100656 |
2 |
26.93 |
4432********8661 |
024247 |
10/15/10 |
| PONTIUS, AMANDA |
AC-100559 |
2 |
23.69 |
4524********8211 |
881238 |
10/15/10 |
| REED, ERICA |
AC-100041 |
2 |
37.70 |
4313********9451 |
03567C |
10/15/10 |
| ROGERS, JUDY |
AC-100399 |
2 |
37.70 |
4412********7992 |
092585 |
10/15/10 |
| SADLER, DANIEL |
AC-100565 |
2 |
19.39 |
4127********7567 |
006298 |
10/15/10 |
| SAWYER, TONI |
AC-320136601 |
2 |
67.85 |
5490********3347 |
01545B |
10/15/10 |
| SEARCY, JESSICA |
AC-100677 |
2 |
38.77 |
4498********7934 |
341342 |
10/15/10 |
| STREETER, KYLE |
AC-100083 |
2 |
37.70 |
4498********6918 |
341343 |
10/15/10 |
| STURM, TINA |
AC-100495 |
2 |
42.00 |
5460********3778 |
224194 |
10/15/10 |
| TURNER, ALLI |
AC-100200 |
2 |
42.00 |
4179********9850 |
197468 |
10/15/10 |
| WEDDLE, NICOLE |
AC-380109401 |
2 |
36.61 |
5121********6020 |
01519Z |
10/15/10 |
| WILDBERGER, ED |
AC-WILDBERGER |
2 |
52.77 |
4266********8105 |
015472 |
10/15/10 |
| WILKINSON, LAQUELLA |
AC-100278 |
2 |
42.00 |
4432********9870 |
014478 |
10/15/10 |
| WILLIAMS, NICOLE |
AC-100366 |
2 |
38.77 |
4432********6143 |
010373 |
10/15/10 |
| YOUNT, HEATHER |
AC-100555 |
2 |
42.00 |
5460********2758 |
224195 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
776.50 |
| 37 |
Visa |
1334.17 |
| 2 |
Discover |
65.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2176.14 |