Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JIM |
44-5091 |
1 |
29.00 |
4644********2563 |
469376 |
01/05/12 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
60500Z |
01/05/12 |
| BEVINS, NICK |
44-3254 |
1 |
29.00 |
4868********6906 |
983085 |
01/05/12 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
00582D |
01/05/12 |
| BROUILLETTE, SHARON |
44-5119 |
1 |
54.00 |
4644********8132 |
469377 |
01/05/12 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
02503C |
01/05/12 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
042040 |
01/05/12 |
| CHAMBERLAIN, NOAH |
44-5005 |
1 |
29.00 |
4868********9514 |
052273 |
01/05/12 |
| CHAPMAN, JACOB |
44-5108 |
1 |
64.00 |
5371********5831 |
002007 |
01/05/12 |
| CHAPPELLE, JAMES |
44-5121 |
1 |
39.00 |
4736********1361 |
015413 |
01/05/12 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
R6259Z |
01/05/12 |
| CUDMORE, BRIAN |
44-5100 |
1 |
29.00 |
4366********4842 |
010321 |
01/05/12 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
662026 |
01/05/12 |
| DOYLE, ANNA |
44-4995 |
1 |
29.00 |
4160********8001 |
062050 |
01/05/12 |
| DUFEK, TYLER |
44-5072 |
1 |
70.00 |
4426********9527 |
122403 |
01/05/12 |
| ENYART, MICHELLE |
44-5089 |
1 |
39.00 |
4037********2012 |
60500B |
01/05/12 |
| FENNER, CHABLIS |
44-5113 |
1 |
54.00 |
4217********3779 |
004205 |
01/05/12 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
01523A |
01/05/12 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00582B |
01/05/12 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
668244 |
01/05/12 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********3014 |
002007 |
01/05/12 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00549C |
01/05/12 |
| HENDRIX, MARIE |
44-5010 |
1 |
29.00 |
4330********2908 |
007551 |
01/05/12 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********9092 |
01553C |
01/05/12 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
469378 |
01/05/12 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
042040 |
01/05/12 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
01514B |
01/05/12 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
469379 |
01/05/12 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
02501B |
01/05/12 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7422 |
01556C |
01/05/12 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
095348 |
01/05/12 |
| MCCLURE, JANEANE |
44-5099 |
1 |
105.00 |
4465********3127 |
00584B |
01/05/12 |
| MCINTOSH, DAN |
44-5110 |
1 |
29.00 |
4323********4103 |
129319 |
01/05/12 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
129290 |
01/05/12 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
116311 |
01/05/12 |
| MURPHY, AUSTIN |
44-5098 |
1 |
29.00 |
4690********9643 |
129291 |
01/05/12 |
| NELSON, DANIELLE |
44-5092 |
1 |
29.00 |
5109********0172 |
387462 |
01/05/12 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********1029 |
129292 |
01/05/12 |
| OLSEN, STEVEN |
44-5075 |
1 |
39.00 |
4690********7532 |
129293 |
01/05/12 |
| OWENS, JOHN |
44-4984 |
1 |
29.00 |
5449********5963 |
B75029 |
01/05/12 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
042041 |
01/05/12 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********2844 |
014729 |
01/05/12 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
197407 |
01/05/12 |
| RHODES, KJERSTI |
44-5019 |
1 |
54.00 |
5424********6535 |
01378B |
01/05/12 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
01570Z |
01/05/12 |
| ROSSOW, JOSH |
44-5116 |
1 |
29.00 |
5490********3948 |
02507B |
01/05/12 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
01550D |
01/05/12 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
014730 |
01/05/12 |
| SIEFERT, HARRY |
44-4957 |
1 |
29.00 |
4473********3118 |
042041 |
01/05/12 |
| SMATHERS, RACHEL |
44-4958 |
1 |
29.00 |
4690********6323 |
129294 |
01/05/12 |
| SMITH, ROCHELLE |
44-4970 |
1 |
29.00 |
4202********3208 |
040108 |
01/05/12 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
062051 |
01/05/12 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R6265B |
01/05/12 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
662027 |
01/05/12 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
012007 |
01/05/12 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
130257 |
01/05/12 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
662028 |
01/05/12 |
| WARE, MICHELE |
44-4938 |
1 |
54.00 |
4644********1053 |
469380 |
01/05/12 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********9557 |
129295 |
01/05/12 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4366********2077 |
027617 |
01/05/12 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
01561C |
01/05/12 |
| WILSON, WHITNEY |
44-4966 |
1 |
54.00 |
4366********8072 |
030070 |
01/05/12 |
| WOMACK, MARILYN |
44-5090 |
1 |
105.00 |
4479********2888 |
005142 |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
665.00 |
| 51 |
Visa |
2201.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.00 |