Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, KEN |
98-0313950 |
2 |
29.00 |
5528********9356 |
01836S |
03/20/12 |
| BARRETT, OISIN |
98-0311025 |
2 |
39.00 |
4217********6831 |
003372 |
03/20/12 |
| BIDDLE, FRANK |
98-0313560 |
2 |
102.00 |
5466********0825 |
01796Z |
03/20/12 |
| BLAKESPEAR, JEREMY |
98-0314399 |
2 |
54.00 |
4147********5318 |
01846D |
03/20/12 |
| BUTLER, DIANE |
98-0308760 |
2 |
99.00 |
4388********9767 |
01825D |
03/20/12 |
| CASHMAN, ALICIA/MICHAE |
98-0314778 |
2 |
29.00 |
5513********9393 |
818390 |
03/20/12 |
| CHIESL, MICHAEL |
98-0313824 |
2 |
25.00 |
4282********5078 |
073706 |
03/20/12 |
| CHOPP, MICHEAL |
98-0313930 |
2 |
20.00 |
4217********3724 |
003372 |
03/20/12 |
| CLARK, GREG |
98-0315412 |
2 |
39.00 |
4888********5657 |
03572A |
03/20/12 |
| CRUZAN, JACK |
98-0313979 |
2 |
25.00 |
4271********3700 |
26716C |
03/20/12 |
| DAVIS, GRAYSON |
98-0314151 |
2 |
29.00 |
4707********7099 |
022117 |
03/20/12 |
| DUBNICOFF, ERNEST |
98-0310980 |
2 |
39.00 |
4802********4866 |
030125 |
03/20/12 |
| DUNEGAN, TIM |
98-0314158 |
2 |
39.00 |
4063********9077 |
348584 |
03/20/12 |
| EDWARDS, DONNIE |
98-0314162 |
2 |
29.00 |
3717*******2003 |
104943 |
03/20/12 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
03574Z |
03/20/12 |
| FIELD, DAVID |
98-0314375 |
2 |
39.00 |
4264********6602 |
03577B |
03/20/12 |
| FULLER, KIMBERLY |
98-0314103 |
2 |
25.00 |
4800********3134 |
03574B |
03/20/12 |
| GASTIL, WYATT |
98-0313883 |
2 |
30.00 |
4217********0146 |
003372 |
03/20/12 |
| GATES, JULIANNA |
98-0315134 |
2 |
25.00 |
4888********0320 |
03577A |
03/20/12 |
| GLADDEN, ELI |
98-0314155 |
2 |
39.00 |
4388********2904 |
01834C |
03/20/12 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
29.00 |
4828********6020 |
279915 |
03/20/12 |
| HAMPTON, BEVERLY |
98-0315536 |
2 |
29.00 |
4282********2386 |
073706 |
03/20/12 |
| HARPER, MIKE |
98-0314903 |
2 |
19.99 |
4217********2275 |
003372 |
03/20/12 |
| HARRISON, CHRISTOPHER |
98-0314499 |
2 |
29.00 |
4744********4660 |
153671 |
03/20/12 |
| HAWKINS, ALISA |
98-0314723 |
2 |
50.00 |
3767*******2005 |
153714 |
03/20/12 |
| HAYES, PATRICK |
98-0314016 |
2 |
19.00 |
4635********4145 |
003372 |
03/20/12 |
| HEE, JACQUELINE |
98-0314153 |
2 |
39.00 |
4342********4521 |
222596 |
03/20/12 |
| HELGESON, LARS |
98-0315517 |
2 |
39.00 |
4147********6613 |
02019D |
03/20/12 |
| HELMUTH, NICK |
98-0314137 |
2 |
68.00 |
4366********9606 |
005296 |
03/20/12 |
| HERBERT, GEOFF |
98-0314429 |
2 |
19.99 |
4366********8964 |
005295 |
03/20/12 |
| HOEHN, TED |
98-0314567 |
2 |
39.00 |
4266********2580 |
01840B |
03/20/12 |
| HOLLOHAN, PAUL |
98-0314618 |
2 |
39.00 |
4217********0115 |
003372 |
03/20/12 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
01809Z |
03/20/12 |
| HONEYMAN, LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
128688 |
03/20/12 |
| IRONS, WILL |
98-0315189 |
2 |
25.00 |
5466********5077 |
01858Z |
03/20/12 |
| JUSTICE, LANCE |
98-0314760 |
2 |
35.00 |
4460********1631 |
386168 |
03/20/12 |
| KELLER, PATRICIA |
98-0314416 |
2 |
39.00 |
4411********4238 |
073706 |
03/20/12 |
| KRINSKY, MARGARET |
98-0315305 |
2 |
39.00 |
4217********2811 |
003372 |
03/20/12 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
73099Z |
03/20/12 |
| LUNDE, SAMUEL |
98-0314113 |
2 |
39.00 |
5466********4336 |
73113P |
03/20/12 |
| MAGNUSON, ERIC |
98-0314557 |
2 |
89.00 |
3717*******1018 |
147324 |
03/20/12 |
| MAYBURY, CHRIS |
98-0313813 |
2 |
29.00 |
5109********5052 |
324328 |
03/20/12 |
| MCCAULEY, KRISTEN |
98-0314099 |
2 |
29.00 |
4217********1961 |
003372 |
03/20/12 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5409********7471 |
759495 |
03/20/12 |
| MCDONALD, MATT |
98-0314500 |
2 |
39.00 |
3772*******1009 |
147195 |
03/20/12 |
| MCHARGUE, BILL |
98-0311009 |
2 |
68.00 |
4465********8596 |
02031B |
03/20/12 |
| MCKAY, DOUG |
98-0315236 |
2 |
39.00 |
4147********7243 |
01865D |
03/20/12 |
| MCMANIGAL, MARGIE |
98-0314402 |
2 |
29.00 |
4465********0600 |
02019B |
03/20/12 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
73126P |
03/20/12 |
| MONTANEZ, ANGELA |
98-0314743 |
2 |
25.00 |
4366********4367 |
007477 |
03/20/12 |
| MORELAND, KEN |
98-0309240 |
2 |
30.00 |
4868********4100 |
386163 |
03/20/12 |
| MURPHY, ANDREA |
98-0315080 |
2 |
29.00 |
4465********6178 |
003372 |
03/20/12 |
| MURRAY, ANDREW |
98-0310874 |
2 |
29.00 |
5491********8329 |
759927 |
03/20/12 |
| MURRAY, JUSTIN |
98-0315255 |
2 |
39.00 |
3797*******1009 |
159992 |
03/20/12 |
| MURRAY, STEVEN |
98-0315262 |
2 |
39.00 |
4988********0420 |
907756 |
03/20/12 |
| NEFF, EDWARD |
98-0314199 |
2 |
39.00 |
5414********2829 |
020317 |
03/20/12 |
| PASTOR, ROB |
98-0314758 |
2 |
39.00 |
5424********8887 |
73154P |
03/20/12 |
| PAYMAI, ARMAN |
98-0314201 |
2 |
89.00 |
3772*******3001 |
144477 |
03/20/12 |
| PECK, JON |
98-0314108 |
2 |
29.00 |
5576********6365 |
033443 |
03/20/12 |
| PROSSER, MATT |
98-0314100 |
2 |
68.00 |
4342********2099 |
367907 |
03/20/12 |
| RADER, JOHN |
98-0310626 |
2 |
83.00 |
4730********4784 |
048240 |
03/20/12 |
| RADILLA, DOMINGO |
98-0314737 |
2 |
39.00 |
4868********8204 |
223271 |
03/20/12 |
| RAMEY, KURT |
98-0312313 |
2 |
78.00 |
4470********5789 |
02032A |
03/20/12 |
| RAMEY, PHIL |
98-0311608 |
2 |
107.00 |
4147********3579 |
03573C |
03/20/12 |
| REEVES, MICHAEL |
98-0313845 |
2 |
75.00 |
4264********3990 |
03579D |
03/20/12 |
| RICE, JASON |
98-0314253 |
2 |
40.00 |
5491********6619 |
02032T |
03/20/12 |
| RILEY, MELINDA |
98-0314192 |
2 |
25.00 |
5262********8071 |
151843 |
03/20/12 |
| RODRIGUEZ, JOSE |
98-0312298 |
2 |
19.00 |
4282********8690 |
083706 |
03/20/12 |
| ROSNER, KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5556 |
01856D |
03/20/12 |
| SANCHEZ, CARL |
98-0313860 |
2 |
79.00 |
4888********5525 |
03577A |
03/20/12 |
| SARACENO, TRACY |
98-0315213 |
2 |
34.00 |
5588********9969 |
73210Z |
03/20/12 |
| SLOME, LINDA |
98-0314195 |
2 |
39.00 |
5466********6078 |
73238P |
03/20/12 |
| SMITH, BRAD |
98-0315425 |
2 |
39.00 |
4063********6980 |
348587 |
03/20/12 |
| SMITH, TY |
98-0313852 |
2 |
29.00 |
4217********6160 |
003372 |
03/20/12 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
033714 |
03/20/12 |
| STOVER, LOU |
98-0314532 |
2 |
68.00 |
5491********1594 |
02020B |
03/20/12 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
152538 |
03/20/12 |
| SWITZER, JOHN |
98-0314652 |
2 |
29.00 |
5155********2587 |
R9953Z |
03/20/12 |
| TERRY, ANGELA |
98-0314952 |
2 |
21.00 |
6011********9140 |
02098P |
03/20/12 |
| THOMAS, COLE |
98-0314378 |
2 |
29.00 |
4217********5386 |
003372 |
03/20/12 |
| TIETGE, DEBBIE |
98-0315422 |
2 |
25.00 |
5588********5363 |
73307S |
03/20/12 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********0738 |
760979 |
03/20/12 |
| VAN CLEVE, DEREK |
98-0315162 |
2 |
39.00 |
4313********4362 |
03577C |
03/20/12 |
| VAN EVERA, ROBERT |
98-0313851 |
2 |
25.00 |
4282********0703 |
083706 |
03/20/12 |
| VON GYMNICH, NICK |
98-0315022 |
2 |
19.99 |
4868********5206 |
279918 |
03/20/12 |
| WARREN, JOY/JOYCE |
98-0315379 |
2 |
35.00 |
4266********4045 |
02032B |
03/20/12 |
| WEATHERLEY, BENJI |
98-0315263 |
2 |
39.00 |
4888********5890 |
03577B |
03/20/12 |
| WILD, RON |
98-0315057 |
2 |
29.00 |
4411********8939 |
083706 |
03/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
374.00 |
| 24 |
MasterCard |
880.00 |
| 56 |
Visa |
2237.95 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3512.95 |