Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
50503Z |
12/05/12 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
005782 |
12/05/12 |
| BRENNER, RICHARD |
44-5200 |
1 |
29.00 |
4867********5087 |
055306 |
12/05/12 |
| BRIDGES, GREGORY |
44-5157 |
1 |
54.00 |
4473********8501 |
035305 |
12/05/12 |
| BROUILLETTE, SHARON |
44-5119 |
1 |
54.00 |
4644********8132 |
698275 |
12/05/12 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
055374 |
12/05/12 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
035305 |
12/05/12 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
T7607Z |
12/05/12 |
| CRAWFORD, JAMES |
44-5172 |
1 |
64.00 |
4246********2170 |
09172G |
12/05/12 |
| CROMER, DAVID |
44-5120 |
1 |
29.00 |
4690********8368 |
166293 |
12/05/12 |
| CRUMRINE, GRACE |
44-5249 |
1 |
39.00 |
4366********3042 |
012963 |
12/05/12 |
| CUDMORE, BRIAN |
44-5100 |
1 |
54.00 |
4366********4842 |
024574 |
12/05/12 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
082470 |
12/05/12 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
026902 |
12/05/12 |
| CUNNINGHAM, MATT |
44-5208 |
1 |
29.00 |
4492********3438 |
004408 |
12/05/12 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
005772 |
12/05/12 |
| FENNER, CHABLIS |
44-5113 |
1 |
54.00 |
4217********3779 |
185932 |
12/05/12 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
09165A |
12/05/12 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
005762 |
12/05/12 |
| FLORES CHAVRAC, CARLOS |
44-5165 |
1 |
79.00 |
4460********7836 |
055305 |
12/05/12 |
| FOSTER, DAVID |
44-5170 |
1 |
85.00 |
5109********0964 |
H63865 |
12/05/12 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********3680 |
166297 |
12/05/12 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
005791 |
12/05/12 |
| HAMILTON, CHRISSY |
44-5169 |
1 |
25.00 |
4473********9997 |
035305 |
12/05/12 |
| HANCOCK, ALICIA |
44-5127 |
1 |
29.00 |
4465********6603 |
005257 |
12/05/12 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
698274 |
12/05/12 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
035305 |
12/05/12 |
| HOWE, MICHAEL |
44-5224 |
1 |
54.00 |
4473********8644 |
035305 |
12/05/12 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
09207B |
12/05/12 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
698276 |
12/05/12 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
055330 |
12/05/12 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4264********3456 |
055348 |
12/05/12 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
09169C |
12/05/12 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
B68278 |
12/05/12 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
39.00 |
4690********4703 |
166295 |
12/05/12 |
| LAY, CHELSA |
44-5191 |
1 |
29.00 |
4473********4835 |
035304 |
12/05/12 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
242649 |
12/05/12 |
| LOUKOTA, LEVI |
44-5161 |
1 |
29.00 |
5371********5070 |
055306 |
12/05/12 |
| MACE, LINDSEY |
44-4436 |
1 |
29.00 |
4803********1215 |
242650 |
12/05/12 |
| MCCORMICK, MARK |
44-5144 |
1 |
29.00 |
4803********6919 |
242651 |
12/05/12 |
| MCINTOSH, DAN |
44-5110 |
1 |
29.00 |
4323********4103 |
921419 |
12/05/12 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
166296 |
12/05/12 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
840020 |
12/05/12 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
055306 |
12/05/12 |
| MURPHY, AUSTIN |
44-5098 |
1 |
29.00 |
4690********7265 |
166294 |
12/05/12 |
| O GORMAN, SEAN |
44-5206 |
1 |
54.00 |
4426********2509 |
105639 |
12/05/12 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
166291 |
12/05/12 |
| OWENS, JOHN |
44-4984 |
1 |
54.00 |
5449********2335 |
B70769 |
12/05/12 |
| PEREZ, VERONICA |
44-5181 |
1 |
54.00 |
5371********5460 |
055306 |
12/05/12 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
035305 |
12/05/12 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1935 |
021880 |
12/05/12 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
09174Z |
12/05/12 |
| ROSSOW, JOSH |
44-5116 |
1 |
54.00 |
5490********3948 |
05533Z |
12/05/12 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
09158D |
12/05/12 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
009136 |
12/05/12 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
055305 |
12/05/12 |
| SMYTH, HANK |
44-5203 |
1 |
29.00 |
5449********8339 |
B68276 |
12/05/12 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
T7603B |
12/05/12 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
021879 |
12/05/12 |
| STEWART, JOANN |
44-5236 |
1 |
54.00 |
4366********6131 |
000058 |
12/05/12 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
082472 |
12/05/12 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
055306 |
12/05/12 |
| TATUM, JAMIE |
44-5130 |
1 |
29.00 |
4690********1555 |
166292 |
12/05/12 |
| VAN DECAR, WALT |
44-5125 |
1 |
54.00 |
4147********7841 |
09160C |
12/05/12 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
872055 |
12/05/12 |
| WAGGONER, LORI ANN |
44-5143 |
1 |
54.00 |
5312********9905 |
135535 |
12/05/12 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
082471 |
12/05/12 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
09154C |
12/05/12 |
| WILSON, WHITNEY |
44-4966 |
1 |
54.00 |
4366********8072 |
018440 |
12/05/12 |
| YOUNG, NANCY |
44-5246 |
1 |
29.00 |
5449********4564 |
B68282 |
12/05/12 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********3246 |
005249 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
844.00 |
| 56 |
Visa |
2258.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3102.00 |