Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
538731 |
03/07/11 |
| BABCOCK, BRANDON |
44-4938 |
1 |
39.00 |
4644********2896 |
027473 |
03/07/11 |
| BATES, MEGAN |
44-4879 |
1 |
29.00 |
4803********5629 |
076351 |
03/07/11 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
90704Z |
03/07/11 |
| BERG, KEVIN |
44-4763 |
1 |
29.00 |
4690********0416 |
048576 |
03/07/11 |
| BEVINS, NICK |
44-3254 |
1 |
29.00 |
4868********6906 |
887633 |
03/07/11 |
| BOWERS, ERIC |
44-4687 |
1 |
54.00 |
4300********6046 |
00758D |
03/07/11 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
03544C |
03/07/11 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
073441 |
03/07/11 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
4888********9674 |
03543A |
03/07/11 |
| CORDOVA, AMBER |
44-4981 |
1 |
39.00 |
4644********7083 |
027474 |
03/07/11 |
| COX, DARYN |
44-4898 |
1 |
29.00 |
4366********1988 |
005145 |
03/07/11 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
5371********2012 |
073410 |
03/07/11 |
| FIELDER, BRUCE |
44-4140 |
1 |
25.00 |
4366********4168 |
005147 |
03/07/11 |
| FOLEK, JESSICA |
44-4882 |
1 |
184.00 |
4862********4403 |
02824A |
03/07/11 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
940259 |
03/07/11 |
| FRYSTAK, MARK |
44-3702 |
1 |
29.00 |
5491********3333 |
00725B |
03/07/11 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********5014 |
073410 |
03/07/11 |
| GROVE, SAMUAL |
44-4954 |
1 |
29.00 |
4473********7714 |
073442 |
03/07/11 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00727C |
03/07/11 |
| HICKSON, CORY |
44-4915 |
1 |
64.00 |
4366********1385 |
010442 |
03/07/11 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
02829C |
03/07/11 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
027475 |
03/07/11 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
02798B |
03/07/11 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
03543B |
03/07/11 |
| KEELER, TERRY |
44-4862 |
1 |
64.00 |
4366********1885 |
011791 |
03/07/11 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7422 |
02834C |
03/07/11 |
| KOKKLER, TOM |
44-4636 |
1 |
54.00 |
5449********7969 |
B08915 |
03/07/11 |
| LEMHOUSE, DEBBIE |
44-4955 |
1 |
29.00 |
4366********5253 |
011570 |
03/07/11 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********9623 |
076361 |
03/07/11 |
| MCCORMICK, MARK |
44-4662 |
1 |
39.00 |
4803********2341 |
076361 |
03/07/11 |
| MOHOROVICH, JANELLE |
44-46861 |
1 |
79.00 |
4366********6545 |
005149 |
03/07/11 |
| MORAN, JEFF |
44-4499 |
1 |
64.00 |
4690********1728 |
097926 |
03/07/11 |
| MORRIS, MAX |
44-4565 |
1 |
79.00 |
4323********7207 |
512595 |
03/07/11 |
| MULLER, HENRY |
44-3997 |
1 |
54.00 |
4323********6712 |
789664 |
03/07/11 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********1029 |
046491 |
03/07/11 |
| OWENS, JOHN |
44-4984 |
1 |
29.00 |
5449********5963 |
B06405 |
03/07/11 |
| PANNIER, ELIJAH |
44-4849 |
1 |
105.00 |
5491********0766 |
00762P |
03/07/11 |
| PELKEY, TIFFANY |
44-4924 |
1 |
29.00 |
4366********4696 |
031405 |
03/07/11 |
| PETERSON, JEFFERY |
44-4922 |
1 |
54.00 |
4366********2600 |
011793 |
03/07/11 |
| RENFRO, GARY |
44-4269 |
1 |
29.00 |
4037********7647 |
90704A |
03/07/11 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
180577 |
03/07/11 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
02847Z |
03/07/11 |
| SAYSON, CHRIS |
44-4907 |
1 |
54.00 |
4427********8582 |
083410 |
03/07/11 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
02859D |
03/07/11 |
| SCHWEIZER, CASSIE |
44-4859 |
1 |
29.00 |
4473********2926 |
073442 |
03/07/11 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
009816 |
03/07/11 |
| SIEFERT, HARRY |
44-4957 |
1 |
29.00 |
4473********3119 |
073442 |
03/07/11 |
| SMATHERS, RACHEL |
44-4958 |
1 |
29.00 |
4690********2372 |
048585 |
03/07/11 |
| SMITH, ROCHELLE |
44-4970 |
1 |
29.00 |
4202********3208 |
070366 |
03/07/11 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
034495 |
03/07/11 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R6599B |
03/07/11 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
083410 |
03/07/11 |
| TEDRICK, EDWARD |
44-4312 |
1 |
39.00 |
5449********2916 |
B07403 |
03/07/11 |
| THAYER, MICHAEL |
44-4909 |
1 |
29.00 |
4644********4505 |
027477 |
03/07/11 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
027478 |
03/07/11 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
817841 |
03/07/11 |
| WARDEN, LAURA |
44-4141 |
1 |
50.00 |
4789********3233 |
305231 |
03/07/11 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********1374 |
046494 |
03/07/11 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
02872C |
03/07/11 |
| WISCHMEYER, JEREMY |
44-4900 |
1 |
54.00 |
4867********6088 |
083410 |
03/07/11 |
| WOODLAND, BRENT |
44-4967 |
1 |
29.00 |
4147********0563 |
02862C |
03/07/11 |
| WRIGHT, TANIA |
44-4865 |
1 |
29.00 |
4388********5308 |
02877C |
03/07/11 |
| WYATT, JOE |
44-4558 |
1 |
105.00 |
4473********5810 |
073443 |
03/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
706.00 |
| 52 |
Visa |
2342.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3048.00 |