Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JIM |
44-5091 |
1 |
29.00 |
4644********2563 |
351544 |
02/06/12 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
60604Z |
02/06/12 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
00638D |
02/06/12 |
| BROUILLETTE, SHARON |
44-5119 |
1 |
54.00 |
4644********8132 |
351545 |
02/06/12 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
02544C |
02/06/12 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
042412 |
02/06/12 |
| CHAMBERLAIN, NOAH |
44-5005 |
1 |
29.00 |
4868********9514 |
998058 |
02/06/12 |
| CHAPMAN, JACOB |
44-5108 |
1 |
84.00 |
5371********5831 |
042407 |
02/06/12 |
| CHAPPELLE, JAMES |
44-5121 |
1 |
39.00 |
4736********1361 |
027371 |
02/06/12 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
R9190Z |
02/06/12 |
| CUDMORE, BRIAN |
44-5100 |
1 |
29.00 |
4366********4842 |
024508 |
02/06/12 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
699571 |
02/06/12 |
| DOYLE, ANNA |
44-4995 |
1 |
29.00 |
4160********8001 |
062424 |
02/06/12 |
| DUFEK, TYLER |
44-5072 |
1 |
70.00 |
4426********9527 |
182540 |
02/06/12 |
| ENYART, MICHELLE |
44-5089 |
1 |
39.00 |
4037********2012 |
60604B |
02/06/12 |
| FENNER, CHABLIS |
44-5113 |
1 |
54.00 |
4217********3779 |
004242 |
02/06/12 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
02748A |
02/06/12 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00639B |
02/06/12 |
| FRAZEE, CHLOE |
44-4880 |
1 |
29.00 |
4452********5140 |
455851 |
02/06/12 |
| FRYSTAK, MARK |
44-3702 |
1 |
58.00 |
5491********3333 |
00639B |
02/06/12 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********3014 |
042407 |
02/06/12 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00639C |
02/06/12 |
| HAMILTON, CHRISSY |
44-5169 |
1 |
25.00 |
4473********9997 |
042412 |
02/06/12 |
| HANCOCK, ALICIA |
44-5127 |
1 |
29.00 |
4465********6603 |
00665A |
02/06/12 |
| HENDRIX, MARIE |
44-5010 |
1 |
29.00 |
4330********2908 |
002804 |
02/06/12 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********9092 |
02742C |
02/06/12 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
351546 |
02/06/12 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
042412 |
02/06/12 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
02699B |
02/06/12 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
351547 |
02/06/12 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
02545B |
02/06/12 |
| KINZER, TERRY |
44-4950 |
1 |
29.00 |
4147********7422 |
02744C |
02/06/12 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
077000 |
02/06/12 |
| MCINTOSH, DAN |
44-5110 |
1 |
29.00 |
4323********4103 |
803358 |
02/06/12 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
001714 |
02/06/12 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
830949 |
02/06/12 |
| NELSON, DANIELLE |
44-5092 |
1 |
29.00 |
5109********0172 |
392159 |
02/06/12 |
| OLSEN, STEVEN |
44-5075 |
1 |
39.00 |
4690********7532 |
001715 |
02/06/12 |
| OWENS, JOHN |
44-4984 |
1 |
29.00 |
5449********5963 |
B75403 |
02/06/12 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
042413 |
02/06/12 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********2844 |
009204 |
02/06/12 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
191714 |
02/06/12 |
| RHODES, KJERSTI |
44-5019 |
1 |
54.00 |
5465********7757 |
H67896 |
02/06/12 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
02759Z |
02/06/12 |
| ROSSOW, JOSH |
44-5116 |
1 |
29.00 |
5490********3948 |
02548B |
02/06/12 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
02771D |
02/06/12 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
024509 |
02/06/12 |
| SIEFERT, HARRY |
44-4957 |
1 |
29.00 |
4473********3118 |
042413 |
02/06/12 |
| SMATHERS, RACHEL |
44-4958 |
1 |
29.00 |
4690********6323 |
001716 |
02/06/12 |
| SMITH, ROCHELLE |
44-4970 |
1 |
29.00 |
4202********3208 |
040100 |
02/06/12 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R9194Z |
02/06/12 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
699572 |
02/06/12 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
052407 |
02/06/12 |
| TATUM, JAMIE |
44-5130 |
1 |
29.00 |
4690********1555 |
001717 |
02/06/12 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
623474 |
02/06/12 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
894361 |
02/06/12 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
699573 |
02/06/12 |
| WARE, MICHELE |
44-4938 |
1 |
54.00 |
4644********1053 |
351548 |
02/06/12 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********9557 |
001718 |
02/06/12 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
02783C |
02/06/12 |
| WOMACK, MARILYN |
44-5090 |
1 |
105.00 |
4479********2888 |
006608 |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
743.00 |
| 48 |
Visa |
1848.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2591.00 |