Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JIM |
44-5091 |
1 |
29.00 |
4644********2563 |
206516 |
04/05/12 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
50501Z |
04/05/12 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
00556D |
04/05/12 |
| BRIDGES, GREGORY |
44-5157 |
1 |
29.00 |
4473********8501 |
035143 |
04/05/12 |
| BROUILLETTE, SHARON |
44-5119 |
1 |
54.00 |
4644********8132 |
206517 |
04/05/12 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
05513C |
04/05/12 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
035143 |
04/05/12 |
| CHAMBERLAIN, NOAH |
44-5005 |
1 |
29.00 |
4868********9514 |
737720 |
04/05/12 |
| CHAPPELLE, JAMES |
44-5121 |
1 |
39.00 |
5401********1540 |
04764Z |
04/05/12 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
R5040Z |
04/05/12 |
| CRAWFORD, JAMES |
44-5172 |
1 |
64.00 |
4246********2170 |
04764G |
04/05/12 |
| CUDMORE, BRIAN |
44-5100 |
1 |
29.00 |
4366********4842 |
001672 |
04/05/12 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
773352 |
04/05/12 |
| ENYART, MICHELLE |
44-5089 |
1 |
39.00 |
4037********2012 |
50501B |
04/05/12 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
04766A |
04/05/12 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00537B |
04/05/12 |
| FOSTER, DAVID |
44-5170 |
1 |
85.00 |
5109********6303 |
453586 |
04/05/12 |
| FRYSTAK, MARK |
44-3702 |
1 |
29.00 |
5491********3333 |
00537B |
04/05/12 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********3014 |
095106 |
04/05/12 |
| GARCIA, DANIEL |
44-5167 |
1 |
54.00 |
4602********3122 |
985936 |
04/05/12 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00537C |
04/05/12 |
| HAMILTON, CHRISSY |
44-5169 |
1 |
25.00 |
4473********9997 |
035143 |
04/05/12 |
| HANCOCK, ALICIA |
44-5127 |
1 |
29.00 |
4465********6603 |
00557A |
04/05/12 |
| HENDRIX, MARIE |
44-5010 |
1 |
29.00 |
4330********2908 |
004396 |
04/05/12 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********9092 |
04794C |
04/05/12 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
206518 |
04/05/12 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
035143 |
04/05/12 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
04756B |
04/05/12 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
206519 |
04/05/12 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
05512B |
04/05/12 |
| KINZER, TERRY |
44-4950 |
1 |
29.00 |
4147********7422 |
04796C |
04/05/12 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
B68132 |
04/05/12 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
073346 |
04/05/12 |
| MCCORMICK, MARK |
44-5144 |
1 |
29.00 |
4803********6919 |
073336 |
04/05/12 |
| MCINTOSH, DAN |
44-5110 |
1 |
29.00 |
4323********4103 |
642340 |
04/05/12 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
213076 |
04/05/12 |
| MORRIS, MAX |
44-4565 |
1 |
85.00 |
4323********7207 |
787003 |
04/05/12 |
| MURPHY, AUSTIN |
44-5098 |
1 |
29.00 |
4690********7265 |
213078 |
04/05/12 |
| NELSON, DANIELLE |
44-5092 |
1 |
29.00 |
5109********0172 |
359066 |
04/05/12 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********3832 |
213079 |
04/05/12 |
| OWENS, JOHN |
44-4984 |
1 |
54.00 |
5449********5963 |
B70637 |
04/05/12 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
035143 |
04/05/12 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********2844 |
002117 |
04/05/12 |
| REVOAL, JENNY |
44-4606 |
1 |
29.00 |
5438********8330 |
143622 |
04/05/12 |
| RHODES, KJERSTI |
44-5019 |
1 |
54.00 |
5465********7757 |
H60630 |
04/05/12 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
06010Z |
04/05/12 |
| ROSSOW, JOSH |
44-5116 |
1 |
54.00 |
5490********3948 |
05514B |
04/05/12 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
04792D |
04/05/12 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
003940 |
04/05/12 |
| SMATHERS, RACHEL |
44-4958 |
1 |
29.00 |
4690********6323 |
213080 |
04/05/12 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
055159 |
04/05/12 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
773353 |
04/05/12 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
095106 |
04/05/12 |
| TATUM, JAMIE |
44-5130 |
1 |
29.00 |
4690********1555 |
213081 |
04/05/12 |
| URZUA, JAKE |
44-4667 |
1 |
105.00 |
4473********9335 |
035144 |
04/05/12 |
| VAN DECAR, WALT |
44-5125 |
1 |
54.00 |
4147********7841 |
04799C |
04/05/12 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
930062 |
04/05/12 |
| WAGGONER, LORI ANN |
44-5143 |
1 |
54.00 |
5312********4589 |
185228 |
04/05/12 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
737132 |
04/05/12 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
773354 |
04/05/12 |
| WARE, MICHELE |
44-4938 |
1 |
54.00 |
4644********1053 |
206520 |
04/05/12 |
| WESTERBERG, DEAN |
44-4870 |
1 |
29.00 |
4690********9557 |
213082 |
04/05/12 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4366********8923 |
023147 |
04/05/12 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
06002C |
04/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
848.00 |
| 49 |
Visa |
2068.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2916.00 |