Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
147440 |
01/05/11 |
| BABCOCK, BRANDON |
44-4938 |
1 |
105.00 |
4644********2896 |
451812 |
01/05/11 |
| BATES, MEGAN |
44-4879 |
1 |
29.00 |
4803********5629 |
035841 |
01/05/11 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
90505Z |
01/05/11 |
| BERG, KEVIN |
44-4763 |
1 |
29.00 |
4690********0416 |
070825 |
01/05/11 |
| BOWERS, ERIC |
44-4687 |
1 |
54.00 |
4300********6046 |
00547D |
01/05/11 |
| BRIDGES, GREGORY |
44-4752 |
1 |
29.00 |
4473********8502 |
370106 |
01/05/11 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
4888********9674 |
01558A |
01/05/11 |
| COX, DARYN |
44-4898 |
1 |
29.00 |
4366********1988 |
023325 |
01/05/11 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
5371********2012 |
021510 |
01/05/11 |
| FIELDER, BRUCE |
44-4140 |
1 |
25.00 |
4366********4168 |
014543 |
01/05/11 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********0370 |
00527B |
01/05/11 |
| FOLEK, JESSICA |
44-4882 |
1 |
184.00 |
4862********4403 |
05939A |
01/05/11 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
470827 |
01/05/11 |
| FRYSTAK, MARK |
44-3702 |
1 |
29.00 |
5491********3333 |
00526B |
01/05/11 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********5014 |
021510 |
01/05/11 |
| GIBSON, CYNTHIA |
44-4910 |
1 |
54.00 |
4473********7361 |
768268 |
01/05/11 |
| GIBSON, SCOTT |
44-3532 |
1 |
39.00 |
4147********2567 |
01554C |
01/05/11 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00550C |
01/05/11 |
| HICKSON, CORY |
44-4915 |
1 |
64.00 |
4366********1385 |
013022 |
01/05/11 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
05938C |
01/05/11 |
| HUNTON, TOM |
44-4331 |
1 |
39.00 |
4803********1137 |
035852 |
01/05/11 |
| JOHNSON, ANNA |
44-3414 |
1 |
25.00 |
4366********6590 |
023326 |
01/05/11 |
| KEELER, TERRY |
44-4862 |
1 |
64.00 |
4366********1885 |
014544 |
01/05/11 |
| KOKKLER, TOM |
44-4636 |
1 |
54.00 |
5449********7969 |
B07020 |
01/05/11 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********9623 |
035852 |
01/05/11 |
| MANKLE, STEVEN |
44-4837 |
1 |
29.00 |
4778********2575 |
768270 |
01/05/11 |
| MCCORMICK, MARK |
44-4662 |
1 |
39.00 |
4803********2341 |
035852 |
01/05/11 |
| MOHOROVICH, JANELLE |
44-46861 |
1 |
54.00 |
4366********6545 |
023327 |
01/05/11 |
| MORAN, JEFF |
44-4499 |
1 |
64.00 |
4690********1728 |
070830 |
01/05/11 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
322776 |
01/05/11 |
| MULLER, HENRY |
44-3997 |
1 |
54.00 |
4323********6712 |
200828 |
01/05/11 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********1029 |
019969 |
01/05/11 |
| PANNIER, ELIJAH |
44-4849 |
1 |
105.00 |
5491********0766 |
00549P |
01/05/11 |
| PELKEY, TIFFANY |
44-4924 |
1 |
29.00 |
4366********4696 |
005010 |
01/05/11 |
| PETERSON, JEFFERY |
44-4922 |
1 |
54.00 |
4366********2600 |
013023 |
01/05/11 |
| RENFRO, GARY |
44-4269 |
1 |
29.00 |
4037********7647 |
90505A |
01/05/11 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
139883 |
01/05/11 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
05956Z |
01/05/11 |
| SAYSON, CHRIS |
44-4907 |
1 |
54.00 |
4427********8582 |
031510 |
01/05/11 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
06009D |
01/05/11 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
016894 |
01/05/11 |
| SMITH, ANNA |
44-4480 |
1 |
39.00 |
4473********9700 |
370113 |
01/05/11 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
033358 |
01/05/11 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R5139B |
01/05/11 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
031510 |
01/05/11 |
| TEDRICK, EDWARD |
44-4312 |
1 |
39.00 |
5449********2916 |
B05508 |
01/05/11 |
| THAYER, MICHAEL |
44-4909 |
1 |
29.00 |
4644********4505 |
451813 |
01/05/11 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
451814 |
01/05/11 |
| WARDEN, LAURA |
44-4141 |
1 |
50.00 |
4789********3233 |
240161 |
01/05/11 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********1374 |
019972 |
01/05/11 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
06018C |
01/05/11 |
| WISCHMEYER, JEREMY |
44-4900 |
1 |
54.00 |
4867********6088 |
031510 |
01/05/11 |
| WRIGHT, TANIA |
44-4865 |
1 |
29.00 |
4388********5308 |
06019C |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
677.00 |
| 43 |
Visa |
1987.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2664.00 |