Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, GINGER |
RC-2094 |
1 |
27.05 |
5102********7113 |
08780Z |
10/01/10 |
| ANTHONY, JENNIFER |
RC-1845 |
1 |
54.13 |
3715*******3018 |
111176 |
10/01/10 |
| ATCHETEE, RHONDA |
RC-2104 |
1 |
31.93 |
4081********9623 |
00052D |
10/01/10 |
| BARRETT, LESLIE |
RC-1254 |
1 |
31.93 |
5121********0132 |
00150Z |
10/01/10 |
| BOX, GENA |
RC-1095 |
1 |
32.81 |
5466********4684 |
84530Z |
10/01/10 |
| BRYSON, MIKE |
RC-1768 |
1 |
59.54 |
5146********5111 |
E36690 |
10/01/10 |
| BURTON, MIKE |
RC-1952 |
1 |
38.43 |
4610********5902 |
014011 |
10/01/10 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
43.28 |
5466********0764 |
03597Z |
10/01/10 |
| COFFIN, CRISTI |
RC-1900 |
1 |
63.87 |
5146********4262 |
65BFF2 |
10/01/10 |
| COLE, JIMMY |
RC-1765 |
1 |
27.06 |
4445********2534 |
007430 |
10/01/10 |
| CONNALY, LAURA |
RC-2175 |
1 |
59.54 |
5458********4143 |
00120T |
10/01/10 |
| CONTELLA, CHARLES |
RC-1415 |
1 |
26.52 |
4610********9395 |
014011 |
10/01/10 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
014011 |
10/01/10 |
| DAVIS, KYLE |
RC-2168 |
1 |
26.52 |
4342********6358 |
388196 |
10/01/10 |
| DINNING, MARK |
RC-2148 |
1 |
33.02 |
5146********8705 |
82461F |
10/01/10 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
54.13 |
4610********3699 |
014011 |
10/01/10 |
| DUNLAP, JOHN |
RC-1419 |
1 |
63.87 |
3717*******1014 |
122765 |
10/01/10 |
| GARNER, JOSH |
RC-1896 |
1 |
38.43 |
5445********5005 |
389261 |
10/01/10 |
| GRAVES, DANNY |
RC-1807 |
1 |
54.13 |
5491********4932 |
00151P |
10/01/10 |
| GRAY, JASON |
RC-1827 |
1 |
27.06 |
5516********8720 |
016601 |
10/01/10 |
| GRISHAM, MELISSA |
RC-1278 |
1 |
34.64 |
5187********5456 |
00072Z |
10/01/10 |
| GRUBBS, CHRIS |
RC-1423 |
1 |
59.99 |
4744********4136 |
114703 |
10/01/10 |
| HADURY, JONATHAN |
RC-1756 |
1 |
54.13 |
4828********0020 |
400181 |
10/01/10 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00152A |
10/01/10 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
00071C |
10/01/10 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
31.93 |
4356********5368 |
114704 |
10/01/10 |
| HEFT, RONNIE |
RC-1730 |
1 |
71.45 |
3731*******2007 |
117430 |
10/01/10 |
| HIGGINBOTHAM, JODY |
RC-2201 |
1 |
31.93 |
5455********2368 |
425858 |
10/01/10 |
| HOLLIE, JUSTIN |
RC-2026 |
1 |
38.43 |
5445********3872 |
389262 |
10/01/10 |
| IVERSON, CYNTHIA |
RC-1622 |
1 |
42.76 |
5466********5564 |
00088P |
10/01/10 |
| JACKSON, MARK |
RC-1342 |
1 |
54.12 |
4157********8259 |
802610 |
10/01/10 |
| KAMMAN, NANCY |
RC-1628 |
1 |
31.93 |
5291********7759 |
00028B |
10/01/10 |
| KAMMERER, KIMBERLEY |
RC-1452 |
1 |
81.19 |
5524********5694 |
00089P |
10/01/10 |
| KIESELHORST, CHET |
RC-2050 |
1 |
31.93 |
4366********7874 |
735418 |
10/01/10 |
| KING, JASON |
RC-2024 |
1 |
59.54 |
3717*******1007 |
126045 |
10/01/10 |
| LAND, MAXIE |
RC-2032 |
1 |
54.13 |
5491********1157 |
001550 |
10/01/10 |
| LINDSTROM, KIM |
RC-1367 |
1 |
36.78 |
3728*******3009 |
160424 |
10/01/10 |
| MATTFELD, GARY |
RC-1104 |
1 |
26.52 |
4778********1209 |
004001 |
10/01/10 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
4157********9398 |
802830 |
10/01/10 |
| MC GINTY, SAM |
RC-1192 |
1 |
27.06 |
4465********9805 |
00148B |
10/01/10 |
| MC GRATH, KELLY |
RC-2078 |
1 |
31.93 |
5146********5234 |
B236D5 |
10/01/10 |
| MCAULIFFE, CAILLEY |
RC-1889 |
1 |
63.87 |
5179********0532 |
797392 |
10/01/10 |
| MEIER, MARY |
RC-2075 |
1 |
27.05 |
5152********1773 |
771473 |
10/01/10 |
| MENDEL, ANGIE |
RC-1897 |
1 |
69.14 |
3717*******2000 |
188734 |
10/01/10 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
388205 |
10/01/10 |
| MURRAY, BRUCE |
RC-1468 |
1 |
43.98 |
5491********3229 |
00149P |
10/01/10 |
| NEACE, CYNTHIA |
RC-2052 |
1 |
26.52 |
5146********3436 |
EFE368 |
10/01/10 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
00037C |
10/01/10 |
| PETTIT, REBECCA |
RC-1837 |
1 |
27.06 |
4323********2007 |
169372 |
10/01/10 |
| PEYTON, LARRY |
RC-1886 |
1 |
54.13 |
6011********1606 |
00159B |
10/01/10 |
| PIERCE, JAMES |
RC-2215 |
1 |
31.93 |
5466********0663 |
03592Z |
10/01/10 |
| POCHE, JAMES |
RC-2143 |
1 |
59.54 |
5146********4841 |
9185AD |
10/01/10 |
| POLITAKIS, JAMES |
RC-1876 |
1 |
31.93 |
3794*******1007 |
182233 |
10/01/10 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
00100D |
10/01/10 |
| PRINDLE, KATHY |
RC-1974 |
1 |
42.00 |
3732*******5001 |
165746 |
10/01/10 |
| PRITZKAU, MERLE |
RC-2046 |
1 |
59.00 |
4388********8282 |
00043B |
10/01/10 |
| RAPER, JESSICA |
RC-2071 |
1 |
59.54 |
5146********3530 |
0ACC10 |
10/01/10 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
27.06 |
5146********0208 |
2998CA |
10/01/10 |
| ROSS, JAMES |
RC-1838 |
1 |
29.50 |
6011********2109 |
00173P |
10/01/10 |
| SAARI, BOB |
RC-1716 |
1 |
27.06 |
4744********2928 |
104509 |
10/01/10 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
00047B |
10/01/10 |
| SALTER, CHAD |
RC-1084 |
1 |
32.48 |
5146********6094 |
AD595D |
10/01/10 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********9103 |
00152Z |
10/01/10 |
| SCOTT, DAVID |
RC-1749 |
1 |
27.06 |
4226********4898 |
00109B |
10/01/10 |
| SHAVERS, JEFFREY |
RC-2162 |
1 |
31.93 |
4798********0830 |
030780 |
10/01/10 |
| SMITH, TIM |
RC-1858 |
1 |
31.93 |
5146********3387 |
2A2579 |
10/01/10 |
| SMITH, VAN |
RC-1873 |
1 |
54.01 |
4411********3760 |
034011 |
10/01/10 |
| SPRINGER, JIMMY |
RC-1733 |
1 |
29.50 |
5146********6131 |
1AFEF3 |
10/01/10 |
| SPRINGER, LINDA |
RC-2040 |
1 |
31.93 |
4114********8448 |
00117C |
10/01/10 |
| STANG, TONY |
RC-1958 |
1 |
38.43 |
4868********8606 |
449781 |
10/01/10 |
| TAYLOR, TOSH |
RC-1237 |
1 |
27.05 |
4266********7061 |
00118C |
10/01/10 |
| VALENTINE, JOHN |
RC-2198 |
1 |
26.52 |
4264********9481 |
04506C |
10/01/10 |
| VATHKE, UTE |
RC-1785 |
1 |
31.93 |
5445********1404 |
389263 |
10/01/10 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
63.87 |
4356********6147 |
104601 |
10/01/10 |
| WEATHERFORD, DANIEL |
RC-1165 |
1 |
26.52 |
4465********4207 |
00155B |
10/01/10 |
| WESOLICK, JOSH |
RC-2043 |
1 |
59.54 |
5146********9496 |
8DE094 |
10/01/10 |
| WEST, JACOB |
RC-1111 |
1 |
59.54 |
4323********8913 |
277424 |
10/01/10 |
| WETHERWAX, RACHEL |
RC-1941 |
1 |
31.93 |
5144********3305 |
599242 |
10/01/10 |
| WHITAKER, DUSTIN |
RC-2108 |
1 |
27.05 |
5146********0243 |
7BC467 |
10/01/10 |
| WILGANOWSHI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
202747 |
10/01/10 |
| WILLARD, KELLY |
RC-2125 |
1 |
38.43 |
4868********0207 |
450831 |
10/01/10 |
| WISCHNEWSKY, ADOLPH |
RC-2196 |
1 |
31.93 |
4417********1002 |
00140A |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
428.84 |
| 35 |
MasterCard |
1439.88 |
| 37 |
Visa |
1454.50 |
| 2 |
Discover |
83.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3406.85 |