Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
269250 |
05/05/11 |
| BATES, MEGAN |
44-4879 |
1 |
29.00 |
4803********5629 |
073082 |
05/05/11 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
90506Z |
05/05/11 |
| BEVINS, NICK |
44-3254 |
1 |
29.00 |
4868********6906 |
109538 |
05/05/11 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
00508D |
05/05/11 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
04564C |
05/05/11 |
| CAMPBELL, JACQUELYNE |
44-4767 |
1 |
54.00 |
4690********5604 |
182231 |
05/05/11 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
074805 |
05/05/11 |
| CHAMBERLAIN, NOAH |
44-5005 |
1 |
29.00 |
4868********9514 |
241221 |
05/05/11 |
| CORDOVA, AMBER |
44-4981 |
1 |
39.00 |
4644********7083 |
643106 |
05/05/11 |
| COX, DARYN |
44-4898 |
1 |
29.00 |
4366********1988 |
002637 |
05/05/11 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
5371********2012 |
084610 |
05/05/11 |
| DOYLE, ANNA |
44-4995 |
1 |
29.00 |
4160********8001 |
035191 |
05/05/11 |
| FIELDER, BRUCE |
44-4140 |
1 |
25.00 |
4366********4168 |
002638 |
05/05/11 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00509B |
05/05/11 |
| FOLEK, JESSICA |
44-4882 |
1 |
184.00 |
4862********4403 |
08859A |
05/05/11 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
495981 |
05/05/11 |
| FRYSTAK, MARK |
44-3702 |
1 |
58.00 |
5491********3333 |
00510B |
05/05/11 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********5014 |
094610 |
05/05/11 |
| GROVE, SAMUAL |
44-4954 |
1 |
29.00 |
4473********7714 |
074805 |
05/05/11 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00510C |
05/05/11 |
| HENDRIX, MARIE |
44-5010 |
1 |
29.00 |
4330********2908 |
001240 |
05/05/11 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
08860C |
05/05/11 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
643107 |
05/05/11 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
074806 |
05/05/11 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
08847B |
05/05/11 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
04566B |
05/05/11 |
| KEELER, TERRY |
44-4862 |
1 |
64.00 |
4366********1885 |
006152 |
05/05/11 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7422 |
08865C |
05/05/11 |
| KOKKLER, TOM |
44-4636 |
1 |
54.00 |
5449********7969 |
B10117 |
05/05/11 |
| LEMHOUSE, DEBBIE |
44-4955 |
1 |
29.00 |
4366********5253 |
002639 |
05/05/11 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********9623 |
073747 |
05/05/11 |
| MCCORMICK, MARK |
44-4662 |
1 |
39.00 |
4803********2341 |
073747 |
05/05/11 |
| MOHOROVICH, JANELLE |
44-46861 |
1 |
79.00 |
4366********6545 |
020187 |
05/05/11 |
| MORAN, JEFF |
44-4499 |
1 |
64.00 |
4690********1728 |
182232 |
05/05/11 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
168925 |
05/05/11 |
| MULLER, HENRY |
44-3997 |
1 |
54.00 |
4323********6712 |
215680 |
05/05/11 |
| NIEWINSKI, BRADNON |
44-4920 |
1 |
29.00 |
5107********9915 |
489917 |
05/05/11 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********1029 |
182233 |
05/05/11 |
| OWENS, JOHN |
44-4984 |
1 |
29.00 |
5449********5963 |
B07607 |
05/05/11 |
| PELKEY, TIFFANY |
44-4924 |
1 |
29.00 |
4366********4696 |
006153 |
05/05/11 |
| PETERSON, JEFFERY |
44-4922 |
1 |
54.00 |
4366********2600 |
006154 |
05/05/11 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
074806 |
05/05/11 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1768 |
014432 |
05/05/11 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
121812 |
05/05/11 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
08896Z |
05/05/11 |
| SAYSON, CHRIS |
44-4907 |
1 |
54.00 |
4427********8582 |
094610 |
05/05/11 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
08899D |
05/05/11 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
028184 |
05/05/11 |
| SIEFERT, HARRY |
44-4957 |
1 |
29.00 |
4473********3119 |
074806 |
05/05/11 |
| SMATHERS, RACHEL |
44-4958 |
1 |
29.00 |
4690********2372 |
182234 |
05/05/11 |
| SMITH, ROCHELLE |
44-4970 |
1 |
29.00 |
4202********3208 |
070457 |
05/05/11 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
035191 |
05/05/11 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R4861B |
05/05/11 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
094610 |
05/05/11 |
| TEDRICK, EDWARD |
44-4312 |
1 |
39.00 |
5449********2916 |
B08604 |
05/05/11 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
643109 |
05/05/11 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4493********0879 |
265154 |
05/05/11 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
268552 |
05/05/11 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
373241 |
05/05/11 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********1374 |
182235 |
05/05/11 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4366********2077 |
010497 |
05/05/11 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
08911C |
05/05/11 |
| WILSON, WHITNEY |
44-4966 |
1 |
54.00 |
4366********8072 |
015013 |
05/05/11 |
| WOODLAND, BRENT |
44-4967 |
1 |
29.00 |
4147********0563 |
08893C |
05/05/11 |
| WRIGHT, TANIA |
44-4865 |
1 |
29.00 |
4388********5308 |
08911C |
05/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
659.00 |
| 54 |
Visa |
2286.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2945.00 |