Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JIM |
44-5091 |
1 |
29.00 |
4644********2563 |
371972 |
08/06/12 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
41600Z |
08/06/12 |
| BRENNER, RICHARD |
44-5200 |
1 |
29.00 |
4867********5087 |
010015 |
08/06/12 |
| BRIDGES, GREGORY |
44-5157 |
1 |
54.00 |
4473********8501 |
015952 |
08/06/12 |
| BROUILLETTE, SHARON |
44-5119 |
1 |
54.00 |
4644********8132 |
371970 |
08/06/12 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
00509C |
08/06/12 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
015951 |
08/06/12 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
T0791Z |
08/06/12 |
| CROMER, DAVID |
44-5120 |
1 |
29.00 |
4690********8368 |
020774 |
08/06/12 |
| CUDMORE, BRIAN |
44-5100 |
1 |
29.00 |
4366********4842 |
010091 |
08/06/12 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
930771 |
08/06/12 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
002234 |
08/06/12 |
| CUNNINGHAM, MATT |
44-5208 |
1 |
29.00 |
4492********3438 |
357111 |
08/06/12 |
| FENNER, CHABLIS |
44-5113 |
1 |
54.00 |
4217********3779 |
130108 |
08/06/12 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
00371A |
08/06/12 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00636B |
08/06/12 |
| FLORES CHAVRAC, CARLOS |
44-5165 |
1 |
29.00 |
4460********7836 |
040011 |
08/06/12 |
| FOSTER, DAVID |
44-5170 |
1 |
85.00 |
5109********6303 |
H48574 |
08/06/12 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
79.00 |
5287********3014 |
010015 |
08/06/12 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00635C |
08/06/12 |
| HAMILTON, CHRISSY |
44-5169 |
1 |
25.00 |
4473********9997 |
015952 |
08/06/12 |
| HANCOCK, ALICIA |
44-5127 |
1 |
29.00 |
4465********6603 |
00638A |
08/06/12 |
| HOFFMAN, CHERRY |
44-4456 |
1 |
39.00 |
4003********9092 |
00405C |
08/06/12 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
371973 |
08/06/12 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
015951 |
08/06/12 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
00389B |
08/06/12 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
371971 |
08/06/12 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
00505B |
08/06/12 |
| KINZER, TERRY |
44-4950 |
1 |
29.00 |
4147********7823 |
00404C |
08/06/12 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
B52985 |
08/06/12 |
| LAY, CHELSA |
44-5191 |
1 |
29.00 |
4473********4835 |
015952 |
08/06/12 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
069205 |
08/06/12 |
| LOUKOTA, LEVI |
44-5161 |
1 |
29.00 |
5371********5070 |
020015 |
08/06/12 |
| MACE, LINDSEY |
44-4436 |
1 |
29.00 |
4803********1215 |
069207 |
08/06/12 |
| MCCORMICK, MARK |
44-5144 |
1 |
29.00 |
4803********6919 |
069206 |
08/06/12 |
| MCINTOSH, DAN |
44-5110 |
1 |
29.00 |
4323********4103 |
929932 |
08/06/12 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
020771 |
08/06/12 |
| MORRIS, MAX |
44-4565 |
1 |
85.00 |
4323********7207 |
204213 |
08/06/12 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
020015 |
08/06/12 |
| MURPHY, AUSTIN |
44-5098 |
1 |
29.00 |
4690********7265 |
020775 |
08/06/12 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********3832 |
020776 |
08/06/12 |
| O GORMAN, SEAN |
44-5206 |
1 |
54.00 |
4426********2509 |
190805 |
08/06/12 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
020772 |
08/06/12 |
| OWENS, JOHN |
44-4984 |
1 |
54.00 |
5449********5963 |
B55489 |
08/06/12 |
| PEREZ, VERONICA |
44-5181 |
1 |
54.00 |
5371********5460 |
010015 |
08/06/12 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
015951 |
08/06/12 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1935 |
010089 |
08/06/12 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
00404Z |
08/06/12 |
| ROSSOW, JOSH |
44-5116 |
1 |
54.00 |
5490********3948 |
00500Z |
08/06/12 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
00364D |
08/06/12 |
| SCHOLES, ALEXANDRIA |
44-5159 |
1 |
29.00 |
4366********7793 |
027017 |
08/06/12 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
023151 |
08/06/12 |
| SIKES, KJERSTI |
44-5019 |
1 |
54.00 |
5465********7757 |
H45483 |
08/06/12 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
040011 |
08/06/12 |
| SMYTH, HANK |
44-5203 |
1 |
29.00 |
5449********8339 |
B52984 |
08/06/12 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
T0790B |
08/06/12 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
930769 |
08/06/12 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
010015 |
08/06/12 |
| TATUM, JAMIE |
44-5130 |
1 |
29.00 |
4690********1555 |
020777 |
08/06/12 |
| URZUA, JAKE |
44-4667 |
1 |
105.00 |
4473********9335 |
015952 |
08/06/12 |
| VAN DECAR, WALT |
44-5125 |
1 |
54.00 |
4147********7841 |
00361C |
08/06/12 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
545514 |
08/06/12 |
| WAGGONER, LORI ANN |
44-5143 |
1 |
54.00 |
5312********9905 |
140001 |
08/06/12 |
| WAGNER, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
001548 |
08/06/12 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
930770 |
08/06/12 |
| WARE, MICHELE |
44-4938 |
1 |
29.00 |
4644********1053 |
371974 |
08/06/12 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
00370C |
08/06/12 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********3246 |
00636B |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
948.00 |
| 52 |
Visa |
2039.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.00 |