Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JIM |
44-5091 |
1 |
29.00 |
4644********2563 |
218933 |
03/05/12 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
50505Z |
03/05/12 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
00510D |
03/05/12 |
| BROUILLETTE, SHARON |
44-5119 |
1 |
54.00 |
4644********8132 |
218934 |
03/05/12 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
03558C |
03/05/12 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
033526 |
03/05/12 |
| CHAMBERLAIN, NOAH |
44-5005 |
1 |
29.00 |
4868********9514 |
187218 |
03/05/12 |
| CHAPMAN, JACOB |
44-5108 |
1 |
39.00 |
5371********5831 |
003506 |
03/05/12 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
R0486Z |
03/05/12 |
| CRAWFORD, JAMES |
44-5172 |
1 |
64.00 |
4246********2170 |
06210G |
03/05/12 |
| CUDMORE, BRIAN |
44-5100 |
1 |
29.00 |
4366********4842 |
020037 |
03/05/12 |
| DOYLE, ANNA |
44-4995 |
1 |
29.00 |
4160********8001 |
053540 |
03/05/12 |
| DUFEK, TYLER |
44-5072 |
1 |
70.00 |
4426********9527 |
113650 |
03/05/12 |
| ENYART, MICHELLE |
44-5089 |
1 |
39.00 |
4037********2012 |
50505B |
03/05/12 |
| FENNER, CHABLIS |
44-5113 |
1 |
54.00 |
4217********3779 |
003353 |
03/05/12 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
06213A |
03/05/12 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00546B |
03/05/12 |
| FOSTER, DAVID |
44-5170 |
1 |
85.00 |
5109********6303 |
441127 |
03/05/12 |
| FRYSTAK, MARK |
44-3702 |
1 |
29.00 |
5491********3333 |
00547B |
03/05/12 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********3014 |
003506 |
03/05/12 |
| GARCIA, DANIEL |
44-5167 |
1 |
54.00 |
4602********3122 |
996059 |
03/05/12 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00510C |
03/05/12 |
| HAMILTON, CHRISSY |
44-5169 |
1 |
25.00 |
4473********9997 |
033526 |
03/05/12 |
| HANCOCK, ALICIA |
44-5127 |
1 |
29.00 |
4465********6603 |
00510A |
03/05/12 |
| HENDRIX, MARIE |
44-5010 |
1 |
29.00 |
4330********2908 |
008514 |
03/05/12 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********9092 |
06244C |
03/05/12 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
218935 |
03/05/12 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
033526 |
03/05/12 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
06204B |
03/05/12 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
218936 |
03/05/12 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
03556B |
03/05/12 |
| KINZER, TERRY |
44-4950 |
1 |
29.00 |
4147********7422 |
06246C |
03/05/12 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
B66514 |
03/05/12 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
066127 |
03/05/12 |
| MCINTOSH, DAN |
44-5110 |
1 |
29.00 |
4323********4103 |
202913 |
03/05/12 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
001367 |
03/05/12 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
207343 |
03/05/12 |
| NELSON, DANIELLE |
44-5092 |
1 |
29.00 |
5109********0172 |
328456 |
03/05/12 |
| NOLAN, NANCY |
44-4727 |
1 |
58.00 |
4690********3832 |
001368 |
03/05/12 |
| OWENS, JOHN |
44-4984 |
1 |
29.00 |
5449********5963 |
B66518 |
03/05/12 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
033527 |
03/05/12 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********2844 |
015205 |
03/05/12 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
130457 |
03/05/12 |
| RHODES, KJERSTI |
44-5019 |
1 |
54.00 |
5465********7757 |
H59011 |
03/05/12 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
06257Z |
03/05/12 |
| ROSSOW, JOSH |
44-5116 |
1 |
29.00 |
5490********3948 |
03557B |
03/05/12 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
06236D |
03/05/12 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
008902 |
03/05/12 |
| SMATHERS, RACHEL |
44-4958 |
1 |
29.00 |
4690********6323 |
001369 |
03/05/12 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
053541 |
03/05/12 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5491********0840 |
R0489Z |
03/05/12 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
734644 |
03/05/12 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
013506 |
03/05/12 |
| TATUM, JAMIE |
44-5130 |
1 |
29.00 |
4690********1555 |
001370 |
03/05/12 |
| VAN DECAR, WALT |
44-5125 |
1 |
54.00 |
4147********7841 |
06241C |
03/05/12 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
121396 |
03/05/12 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
085640 |
03/05/12 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
734645 |
03/05/12 |
| WARE, MICHELE |
44-4938 |
1 |
54.00 |
4644********1053 |
218938 |
03/05/12 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********9557 |
001371 |
03/05/12 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4366********8923 |
020038 |
03/05/12 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
06256C |
03/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
783.00 |
| 47 |
Visa |
1973.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2756.00 |