Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GINGER |
RC-2094 |
1 |
27.05 |
5102********7113 |
04824Z |
06/01/10 |
| ANTHONY, JENNIFER |
RC-1845 |
1 |
54.13 |
3715*******3018 |
104958 |
06/01/10 |
| BARRETT, LESLIE |
RC-1254 |
1 |
32.48 |
5121********0132 |
00150Z |
06/01/10 |
| BOWERSOX, PEGGY |
RC-1754 |
1 |
27.06 |
5445********4371 |
149367 |
06/01/10 |
| BOX, GENA |
RC-1095 |
1 |
32.81 |
5466********4684 |
09427Z |
06/01/10 |
| BRYSON, MIKE |
RC-1768 |
1 |
54.13 |
5146********5111 |
F30F6D |
06/01/10 |
| BURTON, MIKE |
RC-1952 |
1 |
38.43 |
4610********5443 |
093811 |
06/01/10 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
43.28 |
5466********0764 |
03585Z |
06/01/10 |
| COFFIN, CRISTI |
RC-1900 |
1 |
63.87 |
5146********4262 |
BF62B9 |
06/01/10 |
| COLE, JIMMY |
RC-1765 |
1 |
27.06 |
4445********2534 |
005632 |
06/01/10 |
| CONTELLA, CHARLES |
RC-1415 |
1 |
26.52 |
4610********9395 |
093811 |
06/01/10 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
093811 |
06/01/10 |
| DEPEW, EILEEN |
RC-1268 |
1 |
59.54 |
5401********9917 |
03585Z |
06/01/10 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
54.13 |
4610********3699 |
093811 |
06/01/10 |
| DOVER, KERRY |
RC-1850 |
1 |
64.95 |
5401********6805 |
04892Z |
06/01/10 |
| DRAKE, BUCK |
RC-1409 |
1 |
43.28 |
5466********3801 |
04897Z |
06/01/10 |
| DUNLAP, JOHN |
RC-1419 |
1 |
63.87 |
4323********2913 |
546695 |
06/01/10 |
| FELDERHOFF, MARCY |
RC-1076 |
1 |
31.93 |
5437********1127 |
04992B |
06/01/10 |
| FOERSTER, CHARLES WE |
RC-1270 |
1 |
32.48 |
3728*******4025 |
129225 |
06/01/10 |
| GALLAGHER, KATHY |
RC-2047 |
1 |
59.54 |
4037********1204 |
01108A |
06/01/10 |
| GARNER, JOSH |
RC-1896 |
1 |
38.43 |
5445********5005 |
149368 |
06/01/10 |
| GRAVES, DANNY |
RC-1807 |
1 |
54.13 |
5491********4932 |
00101P |
06/01/10 |
| GRAY, JASON |
RC-1827 |
1 |
27.06 |
5516********8720 |
029145 |
06/01/10 |
| GRISHAM, MELISSA |
RC-1278 |
1 |
9.74 |
5187********5456 |
04898Z |
06/01/10 |
| GRUBBS, CHRIS |
RC-1423 |
1 |
59.99 |
4744********4136 |
183281 |
06/01/10 |
| HADURY, JONATHAN |
RC-1756 |
1 |
54.13 |
4828********0020 |
382942 |
06/01/10 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00141A |
06/01/10 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
04900C |
06/01/10 |
| HAWKINS, JIMMY |
RC-1862 |
1 |
60.08 |
3715*******1003 |
149109 |
06/01/10 |
| HEFT, RONNIE |
RC-1730 |
1 |
69.82 |
3731*******2007 |
100540 |
06/01/10 |
| HOLLIE, JUSTIN |
RC-2026 |
1 |
38.43 |
5445********3872 |
149371 |
06/01/10 |
| HOLTZCLAW, WEST |
RC-1101 |
1 |
26.52 |
4356********8136 |
123080 |
06/01/10 |
| HUES, TOLEDO |
RC-1796 |
1 |
27.06 |
5146********2068 |
07C185 |
06/01/10 |
| IVERSON, CYNTHIA |
RC-1622 |
1 |
53.59 |
5466********5564 |
04910Z |
06/01/10 |
| JACKSON, MARK |
RC-1342 |
1 |
54.12 |
4157********8259 |
909970 |
06/01/10 |
| KAHL, JAMES |
RC-1689 |
1 |
64.41 |
5146********9371 |
222FD5 |
06/01/10 |
| KELLER, CODY |
RC-2083 |
1 |
27.05 |
4744********5982 |
183284 |
06/01/10 |
| KIESELHORST, CHET |
RC-2050 |
1 |
31.93 |
4366********7874 |
414121 |
06/01/10 |
| LAND, MAXIE |
RC-2032 |
1 |
54.13 |
5491********1157 |
001958 |
06/01/10 |
| LINDSTROM, KIM |
RC-1367 |
1 |
36.78 |
3728*******3009 |
111507 |
06/01/10 |
| MATTFELD, GARY |
RC-1104 |
1 |
26.52 |
4778********1209 |
003829 |
06/01/10 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
5118********2019 |
967071 |
06/01/10 |
| MC GINTY, SAM |
RC-1192 |
1 |
27.06 |
4465********9805 |
00144B |
06/01/10 |
| MC GRATH, CLEMENT ROCK |
RC-2078 |
1 |
31.93 |
5146********6977 |
4FBD65 |
06/01/10 |
| MCAULIFFE, CAILLEY |
RC-1889 |
1 |
63.87 |
5179********0532 |
368432 |
06/01/10 |
| MEIER, MARY |
RC-2075 |
1 |
27.05 |
5152********1773 |
448763 |
06/01/10 |
| MENDEL, ANGIE |
RC-1897 |
1 |
69.14 |
3717*******2000 |
183765 |
06/01/10 |
| MILLS JR, RONALD |
RC-1936 |
1 |
45.47 |
5268********1757 |
R6931B |
06/01/10 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
597573 |
06/01/10 |
| MURRAY, BRUCE |
RC-1468 |
1 |
43.98 |
5491********5418 |
00105T |
06/01/10 |
| NEACE, CYNTHIA |
RC-2052 |
1 |
26.52 |
5146********3436 |
7A887F |
06/01/10 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
04872C |
06/01/10 |
| OROZCO, JUAN |
RC-1819 |
1 |
21.65 |
4868********9406 |
818848 |
06/01/10 |
| PETTIT, REBECCA |
RC-1837 |
1 |
27.06 |
4323********2007 |
921222 |
06/01/10 |
| PEYTON, LARRY |
RC-1886 |
1 |
54.13 |
6011********1606 |
00136B |
06/01/10 |
| POLITAKIS, JAMES |
RC-1876 |
1 |
31.93 |
3794*******1007 |
187567 |
06/01/10 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
04929D |
06/01/10 |
| PRINDLE, KATHY |
RC-1974 |
1 |
42.00 |
3732*******5001 |
144977 |
06/01/10 |
| PRITZKAU, MERLE |
RC-2046 |
1 |
59.00 |
4388********8282 |
04877B |
06/01/10 |
| RAPER, JESSICA |
RC-2071 |
1 |
59.54 |
5146********3530 |
5A0615 |
06/01/10 |
| REPPOND, KYLE |
RC-1124 |
1 |
32.48 |
5582********4571 |
ED8EAB |
06/01/10 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
27.06 |
5146********4035 |
378AA7 |
06/01/10 |
| ROSS, JAMES |
RC-1838 |
1 |
29.50 |
6011********2109 |
00107P |
06/01/10 |
| SAARI, BOB |
RC-1716 |
1 |
27.06 |
4744********2928 |
133785 |
06/01/10 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
04883B |
06/01/10 |
| SALTER, CHAD |
RC-1084 |
1 |
32.48 |
5146********6094 |
E2FBE5 |
06/01/10 |
| SCOTT, DAVID |
RC-1749 |
1 |
27.06 |
4226********4898 |
04937B |
06/01/10 |
| SHATTLEWORTH, KIMBERLY |
RC-1680 |
1 |
31.93 |
5152********4327 |
448765 |
06/01/10 |
| SMITH, VAN |
RC-1873 |
1 |
54.01 |
4411********3760 |
003811 |
06/01/10 |
| SPRINGER, JIMMY |
RC-1733 |
1 |
29.50 |
5146********6131 |
A789E6 |
06/01/10 |
| SPRINGER, LINDA |
RC-2040 |
1 |
31.93 |
4114********8448 |
04943C |
06/01/10 |
| STANG, TONY |
RC-1958 |
1 |
38.43 |
4868********8606 |
543391 |
06/01/10 |
| TAYLOR, TOSH |
RC-1237 |
1 |
27.05 |
4266********7061 |
04947C |
06/01/10 |
| TURNER, JILL |
RC-1953 |
1 |
21.65 |
5103********6419 |
032834 |
06/01/10 |
| ULAN, JOAN |
RC-1776 |
1 |
27.06 |
5465********5017 |
013811 |
06/01/10 |
| VATHKE, UTE |
RC-1785 |
1 |
31.93 |
5445********1404 |
149372 |
06/01/10 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
63.87 |
4356********6147 |
123181 |
06/01/10 |
| WEATHERFORD, DANIEL |
RC-1165 |
1 |
26.52 |
4465********4207 |
00110B |
06/01/10 |
| WESOLICK, JOSH |
RC-2043 |
1 |
59.54 |
5146********9496 |
0C99BC |
06/01/10 |
| WEST, JACOB |
RC-1111 |
1 |
59.54 |
4323********8913 |
544998 |
06/01/10 |
| WETHERWAX, RACHEL |
RC-1941 |
1 |
31.93 |
5144********3305 |
514252 |
06/01/10 |
| WILGANOWSHI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
544999 |
06/01/10 |
| WILLIAMS, GREGORY |
RC-1488 |
1 |
31.93 |
5146********3926 |
0AAAB9 |
06/01/10 |
| YOUNG, ADRIENNE |
RC-1943 |
1 |
59.54 |
4868********8402 |
521915 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
396.36 |
| 39 |
MasterCard |
1589.81 |
| 35 |
Visa |
1406.88 |
| 2 |
Discover |
83.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3476.68 |