Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GINGER |
RC-2094 |
1 |
27.05 |
5102********7113 |
09539Z |
08/02/10 |
| ANTHONY, JENNIFER |
RC-1845 |
1 |
54.13 |
3715*******3018 |
113722 |
08/02/10 |
| ATCHETEE, RHONDA |
RC-2104 |
1 |
31.93 |
4081********9623 |
09605D |
08/02/10 |
| BARRETT, LESLIE |
RC-1254 |
1 |
57.48 |
5121********0132 |
00244Z |
08/02/10 |
| BOWERSOX, PEGGY |
RC-1754 |
1 |
27.06 |
5445********4371 |
271477 |
08/02/10 |
| BOX, GENA |
RC-1095 |
1 |
32.81 |
5466********4684 |
10777Z |
08/02/10 |
| BRYSON, MIKE |
RC-1768 |
1 |
75.78 |
5146********5111 |
802720 |
08/02/10 |
| BURTON, MIKE |
RC-1952 |
1 |
38.43 |
4610********5443 |
021611 |
08/02/10 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
43.28 |
5466********0764 |
01565Z |
08/02/10 |
| COFFIN, CRISTI |
RC-1900 |
1 |
63.87 |
5146********4262 |
12ADBD |
08/02/10 |
| COLE, JIMMY |
RC-1765 |
1 |
27.06 |
4445********2534 |
004534 |
08/02/10 |
| CONTELLA, CHARLES |
RC-1415 |
1 |
26.52 |
4610********9395 |
031611 |
08/02/10 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
031611 |
08/02/10 |
| DEPEW, EILEEN |
RC-1268 |
1 |
59.54 |
5401********9917 |
01567Z |
08/02/10 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
54.13 |
4610********3699 |
021611 |
08/02/10 |
| DUNLAP, JOHN |
RC-1419 |
1 |
63.87 |
4323********2913 |
005348 |
08/02/10 |
| FELDERHOFF, MARCY |
RC-1076 |
1 |
31.93 |
5437********1127 |
47809B |
08/02/10 |
| GARNER, JOSH |
RC-1896 |
1 |
38.43 |
5445********5005 |
271478 |
08/02/10 |
| GRAVES, DANNY |
RC-1807 |
1 |
54.13 |
5491********4932 |
00210P |
08/02/10 |
| GRAY, JASON |
RC-1827 |
1 |
27.06 |
5516********8720 |
045520 |
08/02/10 |
| GRISHAM, MELISSA |
RC-1278 |
1 |
34.64 |
5187********5456 |
09612Z |
08/02/10 |
| GRUBBS, CHRIS |
RC-1423 |
1 |
59.99 |
4744********4136 |
191067 |
08/02/10 |
| GUIDO, BOBBIE |
RC-2137 |
1 |
103.92 |
4744********3942 |
121260 |
08/02/10 |
| HADURY, JONATHAN |
RC-1756 |
1 |
54.13 |
4828********0020 |
165336 |
08/02/10 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00211A |
08/02/10 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
09613C |
08/02/10 |
| HAWKINS, JIMMY |
RC-1862 |
1 |
60.08 |
3715*******1003 |
126022 |
08/02/10 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
31.93 |
4356********5368 |
151666 |
08/02/10 |
| HEFT, RONNIE |
RC-1730 |
1 |
69.82 |
3731*******2007 |
171735 |
08/02/10 |
| HOLLIE, JUSTIN |
RC-2026 |
1 |
38.43 |
5445********3872 |
271479 |
08/02/10 |
| IVERSON, CYNTHIA |
RC-1622 |
1 |
42.76 |
5466********5564 |
09620P |
08/02/10 |
| JACKSON, MARK |
RC-1342 |
1 |
54.12 |
4157********8259 |
413650 |
08/02/10 |
| KAMMAN, NANCY |
RC-1628 |
1 |
31.93 |
5291********7759 |
09564B |
08/02/10 |
| KAMMERER, KIMBERLEY |
RC-1452 |
1 |
81.19 |
5524********5694 |
09623P |
08/02/10 |
| KELLER, CODY |
RC-2083 |
1 |
27.05 |
4744********5982 |
151668 |
08/02/10 |
| KIESELHORST, CHET |
RC-2050 |
1 |
31.93 |
4366********7874 |
290523 |
08/02/10 |
| LAND, MAXIE |
RC-2032 |
1 |
54.13 |
5491********1157 |
002357 |
08/02/10 |
| LINDSTROM, KIM |
RC-1367 |
1 |
36.78 |
3728*******3009 |
129582 |
08/02/10 |
| MATTFELD, GARY |
RC-1104 |
1 |
26.52 |
4778********1209 |
001653 |
08/02/10 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
5118********2019 |
785261 |
08/02/10 |
| MC GINTY, SAM |
RC-1192 |
1 |
27.06 |
4465********9805 |
00239B |
08/02/10 |
| MC GRATH, KELLY |
RC-2078 |
1 |
31.93 |
5146********5234 |
220626 |
08/02/10 |
| MCAULIFFE, CAILLEY |
RC-1889 |
1 |
63.87 |
5179********0532 |
219366 |
08/02/10 |
| MEIER, MARY |
RC-2075 |
1 |
27.05 |
5152********1773 |
661551 |
08/02/10 |
| MENDEL, ANGIE |
RC-1897 |
1 |
69.14 |
3717*******2000 |
182968 |
08/02/10 |
| MILLS JR, RONALD |
RC-1936 |
1 |
45.47 |
5268********1757 |
R4505B |
08/02/10 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
063475 |
08/02/10 |
| MURRAY, BRUCE |
RC-1468 |
1 |
43.98 |
5491********3229 |
00236P |
08/02/10 |
| NEACE, CYNTHIA |
RC-2052 |
1 |
26.52 |
5146********3436 |
59D8A1 |
08/02/10 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
09577C |
08/02/10 |
| OROZCO, JUAN |
RC-1819 |
1 |
21.65 |
4868********9406 |
063478 |
08/02/10 |
| PETTIT, REBECCA |
RC-1837 |
1 |
27.06 |
4323********2007 |
063477 |
08/02/10 |
| PEYTON, LARRY |
RC-1886 |
1 |
54.13 |
6011********1606 |
00269B |
08/02/10 |
| POCHE, JAMES |
RC-2143 |
1 |
59.54 |
5146********4841 |
7948D6 |
08/02/10 |
| POLITAKIS, JAMES |
RC-1876 |
1 |
31.93 |
3794*******1007 |
187719 |
08/02/10 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
09636D |
08/02/10 |
| PRINDLE, KATHY |
RC-1974 |
1 |
42.00 |
3732*******5001 |
109707 |
08/02/10 |
| PRITZKAU, MERLE |
RC-2046 |
1 |
59.00 |
4388********8282 |
09582B |
08/02/10 |
| RAPER, JESSICA |
RC-2071 |
1 |
59.54 |
5146********3530 |
F37F76 |
08/02/10 |
| REPPOND, KYLE |
RC-1124 |
1 |
32.48 |
5582********4571 |
E9B5F0 |
08/02/10 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
27.06 |
5146********4035 |
9A4619 |
08/02/10 |
| ROSS, JAMES |
RC-1838 |
1 |
29.50 |
6011********2109 |
00274P |
08/02/10 |
| SAARI, BOB |
RC-1716 |
1 |
27.06 |
4744********2928 |
191169 |
08/02/10 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
09586B |
08/02/10 |
| SALTER, CHAD |
RC-1084 |
1 |
32.48 |
5146********6094 |
54DA7D |
08/02/10 |
| SCOTT, DAVID |
RC-1749 |
1 |
27.06 |
4226********4898 |
09647B |
08/02/10 |
| SHATTLEWORTH, KIMBERLY |
RC-1680 |
1 |
31.93 |
5152********4327 |
661552 |
08/02/10 |
| SMITH, VAN |
RC-1873 |
1 |
54.01 |
4411********3760 |
041611 |
08/02/10 |
| SPRINGER, JIMMY |
RC-1733 |
1 |
29.50 |
5146********6131 |
F831E6 |
08/02/10 |
| SPRINGER, LINDA |
RC-2040 |
1 |
31.93 |
4114********8448 |
09647C |
08/02/10 |
| STANG, TONY |
RC-1958 |
1 |
38.43 |
4868********8606 |
273239 |
08/02/10 |
| TAYLOR, TOSH |
RC-1237 |
1 |
27.05 |
4266********7061 |
09650C |
08/02/10 |
| VATHKE, UTE |
RC-1785 |
1 |
31.93 |
5445********1404 |
271481 |
08/02/10 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
63.87 |
4356********6147 |
191869 |
08/02/10 |
| WEATHERFORD, DANIEL |
RC-1165 |
1 |
26.52 |
4465********4207 |
00240B |
08/02/10 |
| WESOLICK, JOSH |
RC-2043 |
1 |
59.54 |
5146********9496 |
197A9C |
08/02/10 |
| WEST, JACOB |
RC-1111 |
1 |
59.54 |
4323********8913 |
297342 |
08/02/10 |
| WETHERWAX, RACHEL |
RC-1941 |
1 |
31.93 |
5144********3305 |
024798 |
08/02/10 |
| WHITAKER, DUSTIN |
RC-2108 |
1 |
27.05 |
5146********0243 |
B127A7 |
08/02/10 |
| WILGANOWSHI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
271542 |
08/02/10 |
| WILLARD, KELLY |
RC-2125 |
1 |
38.43 |
4868********0207 |
273243 |
08/02/10 |
| YOUNG, ADRIENNE |
RC-1943 |
1 |
59.54 |
4868********8402 |
271543 |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
363.88 |
| 36 |
MasterCard |
1569.90 |
| 37 |
Visa |
1527.03 |
| 2 |
Discover |
83.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3544.44 |