Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JIM |
44-5091 |
1 |
29.00 |
4644********2563 |
221966 |
06/05/12 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
01501Z |
06/05/12 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
00569D |
06/05/12 |
| BRIDGES, GREGORY |
44-5157 |
1 |
54.00 |
4473********8501 |
082100 |
06/05/12 |
| BROUILLETTE, SHARON |
44-5119 |
1 |
54.00 |
4644********8132 |
221967 |
06/05/12 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
02510C |
06/05/12 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
082100 |
06/05/12 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
T6199Z |
06/05/12 |
| CUDMORE, BRIAN |
44-5100 |
1 |
29.00 |
4366********4842 |
009590 |
06/05/12 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
851749 |
06/05/12 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
015753 |
06/05/12 |
| DUFEK, TYLER |
44-5072 |
1 |
70.00 |
4426********9527 |
162319 |
06/05/12 |
| ENYART, MICHELLE |
44-5089 |
1 |
39.00 |
4037********2012 |
01501B |
06/05/12 |
| FENNER, CHABLIS |
44-5113 |
1 |
54.00 |
4217********3779 |
122511 |
06/05/12 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
03596A |
06/05/12 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00568B |
06/05/12 |
| FOSTER, DAVID |
44-5170 |
1 |
85.00 |
5109********6303 |
407446 |
06/05/12 |
| FRYSTAK, MARK |
44-3702 |
1 |
58.00 |
5491********3333 |
00572B |
06/05/12 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
79.00 |
5287********3014 |
082111 |
06/05/12 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00569C |
06/05/12 |
| HAMILTON, CHRISSY |
44-5169 |
1 |
25.00 |
4473********9997 |
082100 |
06/05/12 |
| HANCOCK, ALICIA |
44-5127 |
1 |
29.00 |
4465********6603 |
00568A |
06/05/12 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********9092 |
03585C |
06/05/12 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
221969 |
06/05/12 |
| HOWARD, TAYLOR |
44-5011 |
1 |
58.00 |
4473********7633 |
082100 |
06/05/12 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
03624B |
06/05/12 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
221968 |
06/05/12 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
02514B |
06/05/12 |
| KINZER, TERRY |
44-4950 |
1 |
29.00 |
4147********7422 |
03595C |
06/05/12 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
B15093 |
06/05/12 |
| LAY, CHELSA |
44-5191 |
1 |
29.00 |
4473********4835 |
082100 |
06/05/12 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
092476 |
06/05/12 |
| LOUKOTA, LEVI |
44-5161 |
1 |
29.00 |
5371********5070 |
092111 |
06/05/12 |
| MCCORMICK, MARK |
44-5144 |
1 |
29.00 |
4803********6919 |
091811 |
06/05/12 |
| MCINTOSH, DAN |
44-5110 |
1 |
29.00 |
4323********4103 |
168777 |
06/05/12 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
077778 |
06/05/12 |
| MORRIS, MAX |
44-4565 |
1 |
85.00 |
4323********7207 |
214437 |
06/05/12 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
082111 |
06/05/12 |
| MURPHY, AUSTIN |
44-5098 |
1 |
29.00 |
4690********7265 |
077777 |
06/05/12 |
| NELSON, DANIELLE |
44-5092 |
1 |
29.00 |
5109********0172 |
347221 |
06/05/12 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********3832 |
077776 |
06/05/12 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
077780 |
06/05/12 |
| OWENS, JOHN |
44-4984 |
1 |
54.00 |
5449********5963 |
B17597 |
06/05/12 |
| PEREZ, VERONICA |
44-5181 |
1 |
54.00 |
5371********5460 |
092111 |
06/05/12 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
082101 |
06/05/12 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********2844 |
030658 |
06/05/12 |
| ROSSOW, JOSH |
44-5116 |
1 |
54.00 |
5490********3948 |
02518B |
06/05/12 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
03590D |
06/05/12 |
| SCHOLES, ALEXANDRIA |
44-5159 |
1 |
29.00 |
4366********7793 |
013438 |
06/05/12 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
015756 |
06/05/12 |
| SIKES, KJERSTI |
44-5019 |
1 |
54.00 |
5465********7757 |
H07590 |
06/05/12 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
002119 |
06/05/12 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
T6203B |
06/05/12 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
851748 |
06/05/12 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
082111 |
06/05/12 |
| TATUM, JAMIE |
44-5130 |
1 |
29.00 |
4690********1555 |
077781 |
06/05/12 |
| URZUA, JAKE |
44-4667 |
1 |
105.00 |
4473********9335 |
082100 |
06/05/12 |
| VAN DECAR, WALT |
44-5125 |
1 |
54.00 |
4147********7841 |
03596C |
06/05/12 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
657248 |
06/05/12 |
| WAGGONER, LORI ANN |
44-5143 |
1 |
54.00 |
5312********9905 |
122518 |
06/05/12 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
214443 |
06/05/12 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
851747 |
06/05/12 |
| WARE, MICHELE |
44-4938 |
1 |
29.00 |
4644********1053 |
221965 |
06/05/12 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4366********8923 |
017772 |
06/05/12 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
03603C |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
851.00 |
| 49 |
Visa |
2103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2954.00 |