Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNESS, SHANNON |
RC-2213 |
1 |
33.02 |
3717*******1010 |
101479 |
12/01/10 |
| ALLEN, GINGER |
RC-2094 |
1 |
27.05 |
5102********7113 |
11109Z |
12/01/10 |
| ANTHONY, JENNIFER |
RC-1845 |
1 |
54.13 |
3715*******3018 |
167514 |
12/01/10 |
| ATCHETEE, RHONDA |
RC-2104 |
1 |
31.93 |
4081********9623 |
07435D |
12/01/10 |
| BARNES, LONNIE |
RC-2210 |
1 |
24.50 |
4492********7149 |
368062 |
12/01/10 |
| BARRETT, LESLIE |
RC-1254 |
1 |
31.93 |
5121********0132 |
00194Z |
12/01/10 |
| BOX, GENA |
RC-1095 |
1 |
32.81 |
5466********4684 |
71735Z |
12/01/10 |
| BRYSON, MIKE |
RC-1768 |
1 |
59.54 |
5146********5111 |
52AA54 |
12/01/10 |
| BURTON, MIKE |
RC-1952 |
1 |
38.43 |
4610********5902 |
042912 |
12/01/10 |
| CINTRON, CAROLYN |
RC-1312 |
1 |
43.28 |
5466********0764 |
02592Z |
12/01/10 |
| COFFIN, CRISTI |
RC-1900 |
1 |
63.87 |
5146********4262 |
EBD73A |
12/01/10 |
| COLE, JIMMY |
RC-1765 |
1 |
27.06 |
4445********2534 |
002526 |
12/01/10 |
| CONNALY, LAURA |
RC-2175 |
1 |
59.54 |
5458********4143 |
00138T |
12/01/10 |
| CROW, JASON |
RC-1775 |
1 |
27.06 |
4867********6313 |
042912 |
12/01/10 |
| DAVIS, KYLE |
RC-2168 |
1 |
26.52 |
4342********6358 |
775437 |
12/01/10 |
| DE MARCO, KARRIE |
RC-2217 |
1 |
31.93 |
4431********9656 |
00154A |
12/01/10 |
| DEPEW, EILEEN |
RC-1268 |
1 |
98.51 |
5401********6577 |
02598Z |
12/01/10 |
| DINNING, MARK |
RC-2148 |
1 |
33.02 |
5146********8705 |
D431A1 |
12/01/10 |
| DOUBLER, ROBERT |
RC-1800 |
1 |
54.13 |
4610********3699 |
032912 |
12/01/10 |
| DUNLAP, JOHN |
RC-1419 |
1 |
63.87 |
3717*******1014 |
107286 |
12/01/10 |
| GARNER, JOSH |
RC-1896 |
1 |
38.43 |
5445********5005 |
504035 |
12/01/10 |
| GRAVES, DANNY |
RC-1807 |
1 |
54.13 |
5491********4932 |
00156P |
12/01/10 |
| GRAY, JASON |
RC-1827 |
1 |
54.12 |
5516********8720 |
033038 |
12/01/10 |
| GRISHAM, MELISSA |
RC-1278 |
1 |
34.64 |
5187********5456 |
07445Z |
12/01/10 |
| GRUBBS, CHRIS |
RC-1423 |
1 |
59.99 |
4744********4136 |
102694 |
12/01/10 |
| HADURY, JONATHAN |
RC-1756 |
1 |
54.13 |
4828********0020 |
291420 |
12/01/10 |
| HALEY, KATHY |
RC-1205 |
1 |
26.52 |
4465********0479 |
00177A |
12/01/10 |
| HARTSELL, JUDY |
RC-1607 |
1 |
27.06 |
4253********3334 |
07444C |
12/01/10 |
| HAZLEWOOD, FARON |
RC-1373 |
1 |
31.93 |
4356********5368 |
102590 |
12/01/10 |
| HEFT, RONNIE |
RC-1730 |
1 |
71.45 |
3731*******2007 |
166228 |
12/01/10 |
| HILLYER, GLENN |
RC-1973 |
1 |
21.65 |
4744********2013 |
102695 |
12/01/10 |
| HOLLIE, JUSTIN |
RC-2026 |
1 |
38.43 |
5445********3872 |
504036 |
12/01/10 |
| HORN, BETH |
RC-2220 |
1 |
21.65 |
4157********3839 |
154480 |
12/01/10 |
| IVERSON, CYNTHIA |
RC-1622 |
1 |
42.76 |
5466********5564 |
07452P |
12/01/10 |
| JACKSON, MARK |
RC-1342 |
1 |
54.12 |
4157********8259 |
154660 |
12/01/10 |
| KALINEC, BRIAN |
RC-1189 |
1 |
26.52 |
4323********9923 |
576574 |
12/01/10 |
| KAMMAN, NANCY |
RC-1628 |
1 |
31.93 |
5291********7759 |
07409B |
12/01/10 |
| KAMMERER, KIMBERLEY |
RC-1452 |
1 |
81.19 |
5524********5694 |
07454P |
12/01/10 |
| KIESELHORST, CHET |
RC-2050 |
1 |
63.87 |
4366********7874 |
355389 |
12/01/10 |
| KING, JASON |
RC-2024 |
1 |
59.54 |
3717*******1007 |
168860 |
12/01/10 |
| LAND, MAXIE |
RC-2032 |
1 |
54.13 |
5491********1157 |
001432 |
12/01/10 |
| LINDSTROM, KIM |
RC-1367 |
1 |
36.78 |
3728*******3009 |
108146 |
12/01/10 |
| MATTFELD, GARY |
RC-1104 |
1 |
54.13 |
4778********1209 |
012914 |
12/01/10 |
| MAY, SELINA |
RC-1812 |
1 |
86.60 |
4157********9398 |
154780 |
12/01/10 |
| MC GINTY, SAM |
RC-1192 |
1 |
27.06 |
4465********9805 |
00159B |
12/01/10 |
| MC GRATH, KELLY |
RC-2078 |
1 |
31.93 |
5146********5234 |
238B9C |
12/01/10 |
| MCAULIFFE, CAILLEY |
RC-1889 |
1 |
63.87 |
5179********0532 |
489323 |
12/01/10 |
| MOORE, GARY |
RC-1853 |
1 |
32.48 |
4147********5654 |
07415C |
12/01/10 |
| MOTTY, SAUL |
RC-1314 |
1 |
50.12 |
4868********0709 |
576575 |
12/01/10 |
| MURRAY, BRUCE |
RC-1468 |
1 |
43.98 |
5491********3229 |
00183T |
12/01/10 |
| NEACE, CYNTHIA |
RC-2052 |
1 |
26.52 |
5146********3436 |
3CFE04 |
12/01/10 |
| NELSON, TODD |
RC-1653 |
1 |
31.93 |
4147********9514 |
07418C |
12/01/10 |
| NULLINER, LOUIS |
RC-2219 |
1 |
26.52 |
4157********3781 |
155020 |
12/01/10 |
| PETTIT, REBECCA |
RC-1837 |
1 |
27.06 |
4323********2007 |
664039 |
12/01/10 |
| PIERCE, JAMES |
RC-2215 |
1 |
31.93 |
5466********0663 |
02592Z |
12/01/10 |
| POCHE, JAMES |
RC-2143 |
1 |
59.54 |
5146********4841 |
0443CD |
12/01/10 |
| POLITAKIS, JAMES |
RC-1876 |
1 |
31.93 |
3794*******1007 |
106523 |
12/01/10 |
| POOLE, RICHARD |
RC-1121 |
1 |
26.52 |
4081********1302 |
07465C |
12/01/10 |
| PRINDLE, KATHY |
RC-1974 |
1 |
42.00 |
3732*******5001 |
184188 |
12/01/10 |
| RAPER, JESSICA |
RC-2071 |
1 |
59.54 |
5146********3530 |
C0BBF9 |
12/01/10 |
| RODRIGUE, GERALD |
RC-1713 |
1 |
27.06 |
5146********0208 |
D6DC79 |
12/01/10 |
| ROSS, JAMES |
RC-1838 |
1 |
29.50 |
6011********2109 |
00108P |
12/01/10 |
| SAARI, BOB |
RC-1716 |
1 |
27.06 |
4744********2928 |
152590 |
12/01/10 |
| SALTARELLI, RACHEL |
RC-1469 |
1 |
58.54 |
4003********3634 |
07425B |
12/01/10 |
| SALTER, CHAD |
RC-1084 |
1 |
32.48 |
5146********6094 |
D7E9DD |
12/01/10 |
| SCHLATRE, DONALD |
RC-2164 |
1 |
38.43 |
5491********9103 |
00163Z |
12/01/10 |
| SCOTT, DAVID |
RC-1749 |
1 |
27.06 |
4226********4898 |
07472B |
12/01/10 |
| SMITH, VAN |
RC-1873 |
1 |
54.01 |
4411********3760 |
052912 |
12/01/10 |
| SPRINGER, JIMMY |
RC-1733 |
1 |
59.00 |
5146********6131 |
1DD58F |
12/01/10 |
| SPRINGER, LINDA |
RC-2040 |
1 |
31.93 |
4114********8448 |
07475C |
12/01/10 |
| STANG, TONY |
RC-1958 |
1 |
38.43 |
4868********8606 |
576585 |
12/01/10 |
| TURNER, JILL |
RC-1953 |
1 |
21.65 |
5103********5971 |
003867 |
12/01/10 |
| VALENTINE, JOHN |
RC-2198 |
1 |
26.52 |
4264********9481 |
02594D |
12/01/10 |
| VATHKE, UTE |
RC-1785 |
1 |
31.93 |
5445********1404 |
504038 |
12/01/10 |
| WALLINGFORD, BRIAN |
RC-1975 |
1 |
63.87 |
4356********6147 |
152592 |
12/01/10 |
| WEATHERFORD, DANIEL |
RC-1165 |
1 |
26.52 |
4465********4207 |
00187B |
12/01/10 |
| WESOLICK, JOSH |
RC-2043 |
1 |
59.54 |
5146********9496 |
62C9E5 |
12/01/10 |
| WEST, JACOB |
RC-1111 |
1 |
119.08 |
4323********8913 |
633039 |
12/01/10 |
| WETHERWAX, RACHEL |
RC-1941 |
1 |
31.93 |
5144********3305 |
193601 |
12/01/10 |
| WHITAKER, DUSTIN |
RC-2108 |
1 |
27.05 |
5146********0243 |
6AFAF3 |
12/01/10 |
| WILGANOWSHI, JOE |
RC-2073 |
1 |
59.54 |
4868********0301 |
807778 |
12/01/10 |
| WILLARD, KELLY |
RC-2125 |
1 |
38.43 |
4868********0207 |
807609 |
12/01/10 |
| WILLIAMS, CHRIS |
RC-2202 |
1 |
43.30 |
4610********0218 |
052912 |
12/01/10 |
| WISCHNEWSKY, ADOLPH |
RC-2196 |
1 |
31.93 |
4417********1002 |
07490A |
12/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
392.72 |
| 34 |
MasterCard |
1525.69 |
| 41 |
Visa |
1657.64 |
| 1 |
Discover |
29.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3605.55 |