Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
970328 |
09/06/11 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
50604Z |
09/06/11 |
| BEVINS, NICK |
44-3254 |
1 |
29.00 |
4868********6906 |
945314 |
09/06/11 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
00646D |
09/06/11 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
02546C |
09/06/11 |
| CAMPBELL, JACQUELYNE |
44-4767 |
1 |
29.00 |
4690********5604 |
001174 |
09/06/11 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
032914 |
09/06/11 |
| CHAMBERLAIN, NOAH |
44-5005 |
1 |
29.00 |
4868********9514 |
422242 |
09/06/11 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
R9203Z |
09/06/11 |
| COX, DARYN |
44-4898 |
1 |
29.00 |
4366********1988 |
011642 |
09/06/11 |
| DAVIS, KELESY |
44-5015 |
1 |
29.00 |
5449********7160 |
B65410 |
09/06/11 |
| DOYLE, ANNA |
44-4995 |
1 |
29.00 |
4160********8001 |
052445 |
09/06/11 |
| DUFEK, TYLER |
44-5072 |
1 |
29.00 |
4426********9527 |
122848 |
09/06/11 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00658B |
09/06/11 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
347996 |
09/06/11 |
| FRYSTAK, MARK |
44-3702 |
1 |
29.00 |
5491********3333 |
00646B |
09/06/11 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********5014 |
052406 |
09/06/11 |
| GIBSON, SCOTT |
44-3532 |
1 |
39.00 |
4147********2567 |
02541C |
09/06/11 |
| GROVE, SAMUAL |
44-4954 |
1 |
29.00 |
4473********7714 |
032915 |
09/06/11 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00628C |
09/06/11 |
| HENDRIX, MARIE |
44-5010 |
1 |
29.00 |
4330********2908 |
001232 |
09/06/11 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
03363C |
09/06/11 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
034446 |
09/06/11 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
032914 |
09/06/11 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
03335B |
09/06/11 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
02541B |
09/06/11 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7422 |
03366D |
09/06/11 |
| KOKKLER, TOM |
44-4636 |
1 |
54.00 |
5449********7969 |
B67933 |
09/06/11 |
| LEMHOUSE, DEBBIE |
44-4955 |
1 |
29.00 |
4366********7267 |
009062 |
09/06/11 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
023002 |
09/06/11 |
| MCCLELLAND, JOSHUA |
44-4840 |
1 |
29.00 |
5449********1061 |
B65407 |
09/06/11 |
| MCCORMICK, MARK |
44-4662 |
1 |
39.00 |
4803********6919 |
023002 |
09/06/11 |
| MOHOROVICH, JANELLE |
44-46861 |
1 |
79.00 |
4366********6545 |
027177 |
09/06/11 |
| MORAN, JEFF |
44-4499 |
1 |
64.00 |
4690********1728 |
001175 |
09/06/11 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
970331 |
09/06/11 |
| MULLER, HENRY |
44-3997 |
1 |
54.00 |
4323********6712 |
422243 |
09/06/11 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********1029 |
001176 |
09/06/11 |
| OLSEN, STEVEN |
44-5075 |
1 |
39.00 |
5449********1971 |
B66412 |
09/06/11 |
| OWENS, JOHN |
44-4984 |
1 |
29.00 |
5449********5963 |
B65423 |
09/06/11 |
| PELKEY, TIFFANY |
44-4924 |
1 |
29.00 |
4366********4696 |
011643 |
09/06/11 |
| PETERSON, JEFFERY |
44-4922 |
1 |
54.00 |
4366********2600 |
027178 |
09/06/11 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
032915 |
09/06/11 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********2844 |
009063 |
09/06/11 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
147079 |
09/06/11 |
| RHODES, KJERSTI |
44-5019 |
1 |
54.00 |
5424********6535 |
85591B |
09/06/11 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
03378Z |
09/06/11 |
| SAYSON, CHRIS |
44-4907 |
1 |
54.00 |
4427********8582 |
062406 |
09/06/11 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
03387D |
09/06/11 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
024070 |
09/06/11 |
| SIEFERT, HARRY |
44-4957 |
1 |
29.00 |
4473********3118 |
032915 |
09/06/11 |
| SMATHERS, RACHEL |
44-4958 |
1 |
29.00 |
4690********6323 |
001177 |
09/06/11 |
| SMITH, ROCHELLE |
44-4970 |
1 |
29.00 |
4202********3208 |
030141 |
09/06/11 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
052446 |
09/06/11 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R9206B |
09/06/11 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
518022 |
09/06/11 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
062406 |
09/06/11 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
034447 |
09/06/11 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4493********0879 |
732916 |
09/06/11 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
947045 |
09/06/11 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
518023 |
09/06/11 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********1374 |
001178 |
09/06/11 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4366********2077 |
016208 |
09/06/11 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
03398C |
09/06/11 |
| WILSON, WHITNEY |
44-4966 |
1 |
54.00 |
4366********8072 |
031370 |
09/06/11 |
| WOODLAND, BRENT |
44-4967 |
1 |
29.00 |
4147********0563 |
03392C |
09/06/11 |
| WRIGHT, TANIA |
44-4865 |
1 |
29.00 |
4388********5308 |
03399C |
09/06/11 |
| ZARAGOZA, CARMEN |
44-4971 |
1 |
29.00 |
4473********3004 |
032916 |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
723.00 |
| 53 |
Visa |
2106.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2829.00 |