Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
944182 |
10/05/11 |
| BARNES, JIM |
44-5091 |
1 |
29.00 |
4644********2563 |
866756 |
10/05/11 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
50500Z |
10/05/11 |
| BEVINS, NICK |
44-3254 |
1 |
29.00 |
4868********6906 |
038640 |
10/05/11 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
00570D |
10/05/11 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
04507C |
10/05/11 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
034015 |
10/05/11 |
| CHAMBERLAIN, NOAH |
44-5005 |
1 |
29.00 |
4868********9514 |
039703 |
10/05/11 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
R1502Z |
10/05/11 |
| COX, DARYN |
44-4898 |
1 |
29.00 |
4366********1988 |
030564 |
10/05/11 |
| DAVIS, KELESY |
44-5015 |
1 |
29.00 |
5449********7160 |
B66984 |
10/05/11 |
| DOYLE, ANNA |
44-4995 |
1 |
29.00 |
4160********8001 |
054019 |
10/05/11 |
| DUFEK, TYLER |
44-5072 |
1 |
70.00 |
4426********9527 |
154608 |
10/05/11 |
| ENYART, KRISTINE |
44-5089 |
1 |
105.00 |
4037********2012 |
50500B |
10/05/11 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00570B |
10/05/11 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
401610 |
10/05/11 |
| FRYSTAK, MARK |
44-3702 |
1 |
29.00 |
5491********3333 |
00570B |
10/05/11 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********3014 |
094006 |
10/05/11 |
| GIBSON, SCOTT |
44-3532 |
1 |
39.00 |
4147********2567 |
04505C |
10/05/11 |
| GROVE, SAMUAL |
44-4954 |
1 |
29.00 |
4473********7714 |
034015 |
10/05/11 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00570C |
10/05/11 |
| HENDRIX, MARIE |
44-5010 |
1 |
29.00 |
4330********2908 |
002491 |
10/05/11 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
00649C |
10/05/11 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
866757 |
10/05/11 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
034015 |
10/05/11 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
00573B |
10/05/11 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
866758 |
10/05/11 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
04505B |
10/05/11 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7422 |
00651C |
10/05/11 |
| KOKKLER, TOM |
44-4636 |
1 |
54.00 |
5449********7969 |
B69508 |
10/05/11 |
| LEMHOUSE, DEBBIE |
44-4955 |
1 |
29.00 |
4366********7267 |
017810 |
10/05/11 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
010384 |
10/05/11 |
| MARCOTTE, JANELLE |
44-46861 |
1 |
79.00 |
4366********6545 |
014617 |
10/05/11 |
| MCCLELLAND, JOSHUA |
44-4840 |
1 |
29.00 |
5449********1061 |
B66982 |
10/05/11 |
| MCCORMICK, MARK |
44-4662 |
1 |
39.00 |
4803********6919 |
010385 |
10/05/11 |
| MORAN, JEFF |
44-4499 |
1 |
64.00 |
4690********1728 |
131072 |
10/05/11 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
598284 |
10/05/11 |
| MULLER, HENRY |
44-3997 |
1 |
54.00 |
4323********6712 |
038641 |
10/05/11 |
| NELSON, DANIELLE |
44-5092 |
1 |
29.00 |
5109********0172 |
390166 |
10/05/11 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********1029 |
131073 |
10/05/11 |
| OLSEN, STEVEN |
44-5075 |
1 |
39.00 |
5449********1971 |
B67987 |
10/05/11 |
| OWENS, JOHN |
44-4984 |
1 |
29.00 |
5449********5963 |
B66998 |
10/05/11 |
| PELKEY, TIFFANY |
44-4924 |
1 |
29.00 |
4366********4696 |
030565 |
10/05/11 |
| PETERSON, JEFFERY |
44-4922 |
1 |
54.00 |
4366********2600 |
030566 |
10/05/11 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
034016 |
10/05/11 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********2844 |
004948 |
10/05/11 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
111201 |
10/05/11 |
| RHODES, KJERSTI |
44-5019 |
1 |
54.00 |
5424********6535 |
21418B |
10/05/11 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
00666Z |
10/05/11 |
| SAYSON, CHRIS |
44-4907 |
1 |
54.00 |
4427********8582 |
004006 |
10/05/11 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
00627D |
10/05/11 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
023840 |
10/05/11 |
| SIEFERT, HARRY |
44-4957 |
1 |
29.00 |
4473********3118 |
034016 |
10/05/11 |
| SMATHERS, RACHEL |
44-4958 |
1 |
29.00 |
4690********6323 |
131074 |
10/05/11 |
| SMITH, ROCHELLE |
44-4970 |
1 |
29.00 |
4202********3208 |
030195 |
10/05/11 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
054020 |
10/05/11 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R1508B |
10/05/11 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
552893 |
10/05/11 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
014006 |
10/05/11 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
866759 |
10/05/11 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4493********0879 |
116901 |
10/05/11 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
107750 |
10/05/11 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
552894 |
10/05/11 |
| WARE, MICHELE |
44-4938 |
1 |
54.00 |
4644********1053 |
866760 |
10/05/11 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********1374 |
131075 |
10/05/11 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
00635C |
10/05/11 |
| WILSON, WHITNEY |
44-4966 |
1 |
54.00 |
4366********8072 |
014618 |
10/05/11 |
| WOMACK, MARILYN |
44-5090 |
1 |
105.00 |
4479********2888 |
005195 |
10/05/11 |
| WOODLAND, BRENT |
44-4967 |
1 |
29.00 |
4147********0563 |
00683C |
10/05/11 |
| WRIGHT, TANIA |
44-4865 |
1 |
29.00 |
4388********5308 |
00639C |
10/05/11 |
| ZARAGOZA, CARMEN |
44-4971 |
1 |
29.00 |
4473********3004 |
034016 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
752.00 |
| 56 |
Visa |
2325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3077.00 |