Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
898889 |
08/05/11 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
90506Z |
08/05/11 |
| BEVINS, NICK |
44-3254 |
1 |
29.00 |
4868********6906 |
544391 |
08/05/11 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
00513D |
08/05/11 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
00568C |
08/05/11 |
| CAMPBELL, JACQUELYNE |
44-4767 |
1 |
29.00 |
4690********5604 |
249989 |
08/05/11 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
071039 |
08/05/11 |
| CHAMBERLAIN, NOAH |
44-5005 |
1 |
29.00 |
4868********9514 |
929913 |
08/05/11 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
R2789Z |
08/05/11 |
| COX, DARYN |
44-4898 |
1 |
29.00 |
4366********1988 |
013669 |
08/05/11 |
| DAVIS, KELESY |
44-5015 |
1 |
29.00 |
5449********7160 |
B03619 |
08/05/11 |
| DECKER, CYNTHIA |
44-4910 |
1 |
54.00 |
4473********7360 |
071040 |
08/05/11 |
| DOYLE, ANNA |
44-4995 |
1 |
29.00 |
4160********8001 |
090654 |
08/05/11 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00514B |
08/05/11 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
780771 |
08/05/11 |
| FRYSTAK, MARK |
44-3702 |
1 |
29.00 |
5491********3333 |
00514B |
08/05/11 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********5014 |
040610 |
08/05/11 |
| GROVE, SAMUAL |
44-4954 |
1 |
29.00 |
4473********7714 |
071040 |
08/05/11 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00545C |
08/05/11 |
| HENDRIX, MARIE |
44-5010 |
1 |
29.00 |
4330********2908 |
003410 |
08/05/11 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
09624C |
08/05/11 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
184264 |
08/05/11 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
071040 |
08/05/11 |
| HUBBARD, DREW |
44-5020 |
1 |
39.00 |
4160********7440 |
090654 |
08/05/11 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
09604B |
08/05/11 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
00561B |
08/05/11 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7422 |
09629D |
08/05/11 |
| KOKKLER, TOM |
44-4636 |
1 |
54.00 |
5449********7969 |
B06142 |
08/05/11 |
| LEMHOUSE, DEBBIE |
44-4955 |
1 |
29.00 |
4366********7267 |
002896 |
08/05/11 |
| MCCORMICK, MARK |
44-4662 |
1 |
39.00 |
4803********6919 |
030213 |
08/05/11 |
| MOHOROVICH, JANELLE |
44-46861 |
1 |
79.00 |
4366********6545 |
005886 |
08/05/11 |
| MORAN, JEFF |
44-4499 |
1 |
64.00 |
4690********1728 |
249990 |
08/05/11 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
898901 |
08/05/11 |
| MULLER, HENRY |
44-3997 |
1 |
54.00 |
4323********6712 |
800767 |
08/05/11 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********1029 |
249991 |
08/05/11 |
| OLSEN, STEVEN |
44-5075 |
1 |
39.00 |
5449********1971 |
B04621 |
08/05/11 |
| OWENS, JOHN |
44-4984 |
1 |
29.00 |
5449********5963 |
B03632 |
08/05/11 |
| PELKEY, TIFFANY |
44-4924 |
1 |
29.00 |
4366********4696 |
005887 |
08/05/11 |
| PETERSON, JEFFERY |
44-4922 |
1 |
54.00 |
4366********2600 |
016174 |
08/05/11 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
071040 |
08/05/11 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
50.00 |
4366********2844 |
002899 |
08/05/11 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
197804 |
08/05/11 |
| RHODES, KJERSTI |
44-5019 |
1 |
54.00 |
5424********6535 |
35388B |
08/05/11 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
09641Z |
08/05/11 |
| SAYSON, CHRIS |
44-4907 |
1 |
54.00 |
4427********8582 |
050610 |
08/05/11 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
09666D |
08/05/11 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
004749 |
08/05/11 |
| SIEFERT, HARRY |
44-4957 |
1 |
29.00 |
4473********3118 |
071040 |
08/05/11 |
| SMATHERS, RACHEL |
44-4958 |
1 |
58.00 |
4690********6323 |
249992 |
08/05/11 |
| SMITH, ROCHELLE |
44-4970 |
1 |
29.00 |
4202********3208 |
070084 |
08/05/11 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
090655 |
08/05/11 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R2797B |
08/05/11 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
480574 |
08/05/11 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
050610 |
08/05/11 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
184265 |
08/05/11 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4493********0879 |
109984 |
08/05/11 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
488982 |
08/05/11 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
480575 |
08/05/11 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********1374 |
249993 |
08/05/11 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4366********2077 |
006434 |
08/05/11 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
09678C |
08/05/11 |
| WILSON, WHITNEY |
44-4966 |
1 |
54.00 |
4366********8072 |
005890 |
08/05/11 |
| WOODLAND, BRENT |
44-4967 |
1 |
29.00 |
4147********0563 |
09652C |
08/05/11 |
| WRIGHT, TANIA |
44-4865 |
1 |
29.00 |
4388********5308 |
09679C |
08/05/11 |
| ZARAGOZA, CARMEN |
44-4971 |
1 |
29.00 |
4473********3004 |
071041 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
694.00 |
| 52 |
Visa |
2146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2840.00 |