Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEU, ACHOL |
AC-100381 |
2 |
5.39 |
4412********1639 |
032832 |
12/15/10 |
| BARNETT, SEAN |
AC-100113 |
2 |
59.24 |
5460********0500 |
000001 |
12/15/10 |
| BATTREALL, HUTCH |
AC-100692 |
2 |
58.16 |
5238********7603 |
024984 |
12/15/10 |
| BRUNNER, JEFF |
AC-100130 |
2 |
27.78 |
6011********2027 |
01501R |
12/15/10 |
| BURDICK, SANDY |
AC-100260 |
2 |
37.58 |
4432********5467 |
027347 |
12/15/10 |
| BURNEY, HENRY |
AC-100058 |
2 |
58.15 |
4432********6708 |
027346 |
12/15/10 |
| CAMPBELL, KRISTI |
AC-100266 |
2 |
42.00 |
4266********4505 |
015433 |
12/15/10 |
| CARAWAY, MELANIE |
AC-CARAWAYM |
2 |
42.00 |
5460********2882 |
000006 |
12/15/10 |
| CARROLL, CARLEY |
AC-100490 |
2 |
42.00 |
4003********6218 |
03278C |
12/15/10 |
| COATES, SCOTT |
AC-172711701 |
2 |
18.75 |
4127********0692 |
896256 |
12/15/10 |
| COGDILL, TREVOR |
AC-100423 |
2 |
37.70 |
4432********3065 |
003701 |
12/15/10 |
| CONNORS, HELEN |
AC-100343 |
2 |
37.69 |
6011********8492 |
01556R |
12/15/10 |
| COVERETT, AMY |
AC-100613 |
2 |
37.70 |
4127********6071 |
997565 |
12/15/10 |
| CRUBAUGH, LINDA |
AC-100407 |
2 |
38.77 |
5460********9435 |
000007 |
12/15/10 |
| CULVER, KELSEY |
AC-100396 |
2 |
5.39 |
4233********0867 |
03279B |
12/15/10 |
| DEROIN, ANNE |
AC-100150 |
2 |
42.00 |
4715********2659 |
032832 |
12/15/10 |
| ECKSTEIN, TIFFANY |
AC-100148 |
2 |
48.47 |
5466********1316 |
05514Z |
12/15/10 |
| FISHER, TERRY |
AC-126385101 |
2 |
35.53 |
4266********5088 |
015280 |
12/15/10 |
| GAERTNER, SARA |
AC-132065201 |
2 |
35.53 |
4432********3741 |
001449 |
12/15/10 |
| GONYEA, BRITTANI |
AC-453483001 |
2 |
24.23 |
4412********3399 |
033012 |
12/15/10 |
| GRABLE, SANDY |
AC-100207 |
2 |
31.23 |
4308********7450 |
015539 |
12/15/10 |
| GREENE, KATHY |
AC-100558 |
2 |
42.00 |
5216********7824 |
490614 |
12/15/10 |
| GREGOIRE, JEREMY |
AC-320158101 |
2 |
34.46 |
4498********5507 |
532791 |
12/15/10 |
| GUTHMILLER, DARCEY |
AC-GUTHMILLER |
2 |
42.00 |
4432********4907 |
028192 |
12/15/10 |
| HECKER, CONNIE |
AC-100422 |
2 |
5.39 |
4300********0387 |
01543C |
12/15/10 |
| HEDDEN, CHRISTEL |
AC-100670 |
2 |
31.23 |
4498********1379 |
532792 |
12/15/10 |
| HENRY, KARIN |
AC-100164 |
2 |
35.54 |
5460********7768 |
000001 |
12/15/10 |
| HLAVATY, SCOTT |
AC-100159 |
2 |
42.00 |
5149********9503 |
03343Z |
12/15/10 |
| HOUSTON, RITA |
AC-100691 |
2 |
38.77 |
4767********6445 |
160046 |
12/15/10 |
| JOHNSON, NICOLE |
AC-100788 |
2 |
42.00 |
5460********3395 |
000009 |
12/15/10 |
| JORDAN, TRACY |
AC-320172001 |
2 |
31.24 |
5491********0861 |
37865P |
12/15/10 |
| KELLER, DOUG |
AC-100768 |
2 |
42.00 |
5460********0518 |
370039 |
12/15/10 |
| KINMAN, BREANNA |
AC-100373 |
2 |
35.54 |
4127********9911 |
596850 |
12/15/10 |
| KOELZER, CARRIE |
AC-100379 |
2 |
42.00 |
5460********9524 |
000001 |
12/15/10 |
| LEWIS, JASON |
AC-100660 |
2 |
42.00 |
4432********0045 |
027351 |
12/15/10 |
| MEJIA, JENNIFER |
AC-100029 |
2 |
38.77 |
4388********7397 |
03347C |
12/15/10 |
| MOBLEY, SHARONDA |
AC-100829 |
2 |
42.00 |
4727********2540 |
901775 |
12/15/10 |
| MONTGOMERY, JEFF |
AC-100066 |
2 |
35.54 |
5523********9498 |
01555Z |
12/15/10 |
| MOON, ANTHONY |
AC-100369 |
2 |
38.77 |
5460********0424 |
370040 |
12/15/10 |
| MULLIGAN, MICHELLE |
AC-100161 |
2 |
42.00 |
5438********9379 |
003343 |
12/15/10 |
| NOAH, LAUREN |
AC-100513 |
2 |
26.93 |
4432********2897 |
028349 |
12/15/10 |
| NOLF, DONNA |
AC-100162 |
2 |
37.70 |
4147********3597 |
03351C |
12/15/10 |
| OVERBY, KERRY |
AC-100656 |
2 |
26.93 |
4432********8661 |
026022 |
12/15/10 |
| PAULA, ARIADNA |
AC-100719 |
2 |
16.16 |
4412********9211 |
033174 |
12/15/10 |
| PONTIUS, AMANDA |
AC-100559 |
2 |
23.69 |
4524********8211 |
491345 |
12/15/10 |
| REDMOND, DENEATRA |
AC-100756 |
2 |
38.77 |
5214********4675 |
397515 |
12/15/10 |
| REED, ERICA |
AC-100041 |
2 |
37.70 |
4313********6820 |
05511C |
12/15/10 |
| RENO, KATHY |
AC-100771 |
2 |
42.00 |
5424********9260 |
28858P |
12/15/10 |
| SADLER, DANIEL |
AC-100565 |
2 |
19.39 |
4127********7567 |
295446 |
12/15/10 |
| SAWYER, LEE |
AC-320136601 |
2 |
42.00 |
5490********3347 |
01529B |
12/15/10 |
| SEARCY, JESSICA |
AC-100677 |
2 |
38.77 |
4498********7934 |
532793 |
12/15/10 |
| SHORE, AMANDA |
AC-100698 |
2 |
42.00 |
4389********4338 |
03306C |
12/15/10 |
| STREETER, KYLE |
AC-100083 |
2 |
37.70 |
4498********6918 |
532794 |
12/15/10 |
| STURM, TINA |
AC-100495 |
2 |
42.00 |
5460********3778 |
000014 |
12/15/10 |
| TURNER, ALLI |
AC-100200 |
2 |
42.00 |
4179********9850 |
485520 |
12/15/10 |
| VOHL, AMY |
AC-AC-VOHLA |
2 |
16.16 |
4417********4202 |
03364B |
12/15/10 |
| WEDDLE, NICOLE |
AC-380109401 |
2 |
36.61 |
5121********6020 |
01550Z |
12/15/10 |
| WILLIAMS, BOBBY |
AC-100736 |
2 |
54.93 |
5460********1829 |
370041 |
12/15/10 |
| WILLIAMS, NICOLE |
AC-100366 |
2 |
38.77 |
4432********6143 |
025395 |
12/15/10 |
| YOUNT, HEATHER |
AC-100555 |
2 |
42.00 |
5460********2758 |
370042 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
938.04 |
| 36 |
Visa |
1167.24 |
| 2 |
Discover |
65.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.75 |