Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JIM |
44-5091 |
1 |
29.00 |
4644********2563 |
449730 |
10/05/12 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
60507Z |
10/05/12 |
| BRENNER, RICHARD |
44-5200 |
1 |
29.00 |
4867********5087 |
021707 |
10/05/12 |
| BRIDGES, GREGORY |
44-5157 |
1 |
54.00 |
4473********8501 |
041651 |
10/05/12 |
| BROUILLETTE, SHARON |
44-5119 |
1 |
54.00 |
4644********8132 |
449729 |
10/05/12 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
01575C |
10/05/12 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
041651 |
10/05/12 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
T2553Z |
10/05/12 |
| CRAWFORD, JAMES |
44-5172 |
1 |
64.00 |
4246********2170 |
01391G |
10/05/12 |
| CROMER, DAVID |
44-5120 |
1 |
29.00 |
4690********8368 |
315351 |
10/05/12 |
| CUDMORE, BRIAN |
44-5100 |
1 |
54.00 |
4366********4842 |
014675 |
10/05/12 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
005974 |
10/05/12 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
014674 |
10/05/12 |
| CUNNINGHAM, MATT |
44-5208 |
1 |
29.00 |
4492********3438 |
182016 |
10/05/12 |
| FENNER, CHABLIS |
44-5113 |
1 |
54.00 |
4217********3779 |
121173 |
10/05/12 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
01387A |
10/05/12 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00564B |
10/05/12 |
| FLORES CHAVRAC, CARLOS |
44-5165 |
1 |
54.00 |
4460********7836 |
061713 |
10/05/12 |
| FOSTER, DAVID |
44-5170 |
1 |
85.00 |
5109********6303 |
H70276 |
10/05/12 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00556C |
10/05/12 |
| HAMILTON, CHRISSY |
44-5169 |
1 |
25.00 |
4473********9997 |
041651 |
10/05/12 |
| HANCOCK, ALICIA |
44-5127 |
1 |
29.00 |
4465********6603 |
00556A |
10/05/12 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
449731 |
10/05/12 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
041650 |
10/05/12 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
01398B |
10/05/12 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
449728 |
10/05/12 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
01572B |
10/05/12 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
01412C |
10/05/12 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
B74687 |
10/05/12 |
| LAY, CHELSA |
44-5191 |
1 |
29.00 |
4473********4835 |
041651 |
10/05/12 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
156012 |
10/05/12 |
| LOUKOTA, LEVI |
44-5161 |
1 |
29.00 |
5371********5070 |
031707 |
10/05/12 |
| MACE, LINDSEY |
44-4436 |
1 |
29.00 |
4803********1215 |
156010 |
10/05/12 |
| MCCORMICK, MARK |
44-5144 |
1 |
29.00 |
4803********6919 |
156011 |
10/05/12 |
| MCINTOSH, DAN |
44-5110 |
1 |
29.00 |
4323********4103 |
052855 |
10/05/12 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
315354 |
10/05/12 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
941830 |
10/05/12 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
031707 |
10/05/12 |
| MURPHY, AUSTIN |
44-5098 |
1 |
29.00 |
4690********7265 |
315350 |
10/05/12 |
| O GORMAN, SEAN |
44-5206 |
1 |
54.00 |
4426********2509 |
131374 |
10/05/12 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
315352 |
10/05/12 |
| PEREZ, VERONICA |
44-5181 |
1 |
54.00 |
5371********5460 |
021707 |
10/05/12 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
041651 |
10/05/12 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1935 |
026891 |
10/05/12 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
01415Z |
10/05/12 |
| ROSSOW, JOSH |
44-5116 |
1 |
54.00 |
5490********3948 |
01572Z |
10/05/12 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
01395D |
10/05/12 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
026890 |
10/05/12 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
061712 |
10/05/12 |
| SMYTH, HANK |
44-5203 |
1 |
29.00 |
5449********8339 |
B74685 |
10/05/12 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
005975 |
10/05/12 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
031707 |
10/05/12 |
| TATUM, JAMIE |
44-5130 |
1 |
29.00 |
4690********1555 |
315353 |
10/05/12 |
| VAN DECAR, WALT |
44-5125 |
1 |
54.00 |
4147********7841 |
01410C |
10/05/12 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
139075 |
10/05/12 |
| WAGGONER, LORI ANN |
44-5143 |
1 |
54.00 |
5312********9905 |
121173 |
10/05/12 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
005973 |
10/05/12 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
01397C |
10/05/12 |
| WILSON, WHITNEY |
44-4966 |
1 |
162.00 |
4366********8072 |
007734 |
10/05/12 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********3246 |
00555B |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
722.00 |
| 48 |
Visa |
2024.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2746.00 |