Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, DAWN |
44-4738 |
1 |
29.00 |
4323********5214 |
631866 |
11/07/11 |
| BARNES, JIM |
44-5091 |
1 |
29.00 |
4644********2563 |
773834 |
11/07/11 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
40707Z |
11/07/11 |
| BEVINS, NICK |
44-3254 |
1 |
29.00 |
4868********6906 |
629395 |
11/07/11 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
00736D |
11/07/11 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
05566C |
11/07/11 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
025658 |
11/07/11 |
| CHAMBERLAIN, NOAH |
44-5005 |
1 |
29.00 |
4868********9514 |
629394 |
11/07/11 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
R8692Z |
11/07/11 |
| COX, DARYN |
44-4898 |
1 |
29.00 |
4366********1988 |
020613 |
11/07/11 |
| CUDMORE, BRIAN |
44-5100 |
1 |
29.00 |
4366********4842 |
014818 |
11/07/11 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
592980 |
11/07/11 |
| DOYLE, ANNA |
44-4995 |
1 |
29.00 |
4160********8001 |
045703 |
11/07/11 |
| DUFEK, TYLER |
44-5072 |
1 |
70.00 |
4426********9527 |
185173 |
11/07/11 |
| ENYART, KRISTINE |
44-5089 |
1 |
105.00 |
4037********2012 |
40707B |
11/07/11 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00758B |
11/07/11 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
643887 |
11/07/11 |
| FRYSTAK, MARK |
44-3702 |
1 |
29.00 |
5491********3333 |
00736B |
11/07/11 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********3014 |
045705 |
11/07/11 |
| GREEN, STEVEN |
44-5103 |
1 |
29.00 |
4473********0903 |
025658 |
11/07/11 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00758C |
11/07/11 |
| HENDRIX, MARIE |
44-5010 |
1 |
29.00 |
4330********2908 |
002616 |
11/07/11 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********1278 |
01184C |
11/07/11 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
773835 |
11/07/11 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
01114B |
11/07/11 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
773836 |
11/07/11 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
05566B |
11/07/11 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7422 |
01187C |
11/07/11 |
| KOKKLER, TOM |
44-4636 |
1 |
54.00 |
5449********7969 |
B61193 |
11/07/11 |
| LEMHOUSE, DEBBIE |
44-4955 |
1 |
29.00 |
4366********7267 |
020614 |
11/07/11 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
068888 |
11/07/11 |
| MCCLURE, JANEANE |
44-5099 |
1 |
105.00 |
4465********3127 |
00737B |
11/07/11 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
056590 |
11/07/11 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
660967 |
11/07/11 |
| MURPHY, AUSTIN |
44-5098 |
1 |
29.00 |
4690********9643 |
056592 |
11/07/11 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********1029 |
056591 |
11/07/11 |
| OLSEN, STEVEN |
44-5075 |
1 |
39.00 |
5449********1971 |
B59672 |
11/07/11 |
| OWENS, JOHN |
44-4984 |
1 |
29.00 |
5449********5963 |
B58683 |
11/07/11 |
| PELKEY, TIFFANY |
44-4924 |
1 |
29.00 |
4366********4696 |
016202 |
11/07/11 |
| PETERSON, JEFFERY |
44-4922 |
1 |
54.00 |
4366********2600 |
016201 |
11/07/11 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
025659 |
11/07/11 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********2844 |
021216 |
11/07/11 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
135270 |
11/07/11 |
| RHODES, KJERSTI |
44-5019 |
1 |
54.00 |
5424********6535 |
36197B |
11/07/11 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
01200Z |
11/07/11 |
| SAYSON, CHRIS |
44-4907 |
1 |
54.00 |
4427********8582 |
055705 |
11/07/11 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
01173D |
11/07/11 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
017499 |
11/07/11 |
| SIEFERT, HARRY |
44-4957 |
1 |
29.00 |
4473********3118 |
025659 |
11/07/11 |
| SMATHERS, RACHEL |
44-4958 |
1 |
29.00 |
4690********6323 |
056593 |
11/07/11 |
| SMITH, ROCHELLE |
44-4970 |
1 |
29.00 |
4202********3208 |
020232 |
11/07/11 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
045704 |
11/07/11 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R8694B |
11/07/11 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
592981 |
11/07/11 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
055705 |
11/07/11 |
| THIESFELD, JASON |
44-4757 |
1 |
39.00 |
4644********0977 |
773837 |
11/07/11 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4493********0879 |
894405 |
11/07/11 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
715175 |
11/07/11 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
592982 |
11/07/11 |
| WARE, MICHELE |
44-4938 |
1 |
54.00 |
4644********1053 |
773838 |
11/07/11 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
01186C |
11/07/11 |
| WILSON, WHITNEY |
44-4966 |
1 |
54.00 |
4366********8072 |
028615 |
11/07/11 |
| WOMACK, MARILYN |
44-5090 |
1 |
105.00 |
4479********2888 |
007842 |
11/07/11 |
| WOODLAND, BRENT |
44-4967 |
1 |
29.00 |
4147********0563 |
01213C |
11/07/11 |
| ZARAGOZA, CARMEN |
44-4971 |
1 |
29.00 |
4473********3004 |
025659 |
11/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
665.00 |
| 53 |
Visa |
2194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2859.00 |