Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, KEN |
98-0313950 |
2 |
29.00 |
5528********9356 |
02060S |
06/20/12 |
| BIDDLE, FRANK |
98-0313560 |
2 |
102.00 |
5466********0825 |
02099Z |
06/20/12 |
| BLAKESPEAR, JEREMY |
98-0314399 |
2 |
54.00 |
4147********5318 |
02067C |
06/20/12 |
| BUTLER, DIANE |
98-0314305 |
2 |
99.00 |
4388********9767 |
02053D |
06/20/12 |
| CASHMAN, ALICIA/MICHAE |
98-0314778 |
2 |
29.00 |
5513********9393 |
143640 |
06/20/12 |
| CHIESL, MICHAEL |
98-0313824 |
2 |
25.00 |
4282********5078 |
041709 |
06/20/12 |
| CHOPP, MICHEAL |
98-0313930 |
2 |
20.00 |
4217********3724 |
191075 |
06/20/12 |
| CLARK, GREG |
98-0315412 |
2 |
39.00 |
4888********5657 |
01578A |
06/20/12 |
| DAVIS, GRAYSON |
98-0314151 |
2 |
29.00 |
4366********3853 |
031004 |
06/20/12 |
| DILL, NICOLE |
98-0314441 |
2 |
29.00 |
5576********2339 |
061724 |
06/20/12 |
| DUBNICOFF, ERNEST |
98-0310980 |
2 |
39.00 |
4802********4866 |
031000 |
06/20/12 |
| DUNEGAN, TIM |
98-0314158 |
2 |
39.00 |
4063********9077 |
867786 |
06/20/12 |
| EDWARDS, DONNIE |
98-0314162 |
2 |
29.00 |
3717*******2003 |
146294 |
06/20/12 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
01574Z |
06/20/12 |
| FIELD, DAVID |
98-0314375 |
2 |
39.00 |
4264********6602 |
01578B |
06/20/12 |
| FULLER, KIMBERLY |
98-0314103 |
2 |
25.00 |
4800********3134 |
01574B |
06/20/12 |
| GASTIL, WYATT |
98-0313883 |
2 |
30.00 |
4217********0146 |
131377 |
06/20/12 |
| GLADDEN, ELI |
98-0313248 |
2 |
39.00 |
4388********2904 |
02042D |
06/20/12 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
29.00 |
4828********6020 |
526102 |
06/20/12 |
| HADAS, RENA |
98-0315180 |
2 |
39.00 |
4147********3133 |
02056C |
06/20/12 |
| HAMPTON, BEVERLY |
98-0315536 |
2 |
29.00 |
4282********2386 |
041709 |
06/20/12 |
| HARRISON, CHRISTOPHER |
98-0314499 |
2 |
29.00 |
4744********4660 |
151475 |
06/20/12 |
| HAWKINS, ALISA |
98-0314723 |
2 |
50.00 |
3767*******2005 |
154934 |
06/20/12 |
| HAYES, PATRICK |
98-0314016 |
2 |
19.00 |
4635********4145 |
101777 |
06/20/12 |
| HEE, JACQUELINE |
98-0314153 |
2 |
39.00 |
4342********4521 |
526103 |
06/20/12 |
| HELGESON, LARS |
98-0315517 |
2 |
39.00 |
4147********6613 |
02028D |
06/20/12 |
| HERBERT, GEOFF |
98-0314429 |
2 |
19.99 |
4366********8964 |
019357 |
06/20/12 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
02077Z |
06/20/12 |
| HONEYMAN, LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
182747 |
06/20/12 |
| JUSTICE, LANCE |
98-0314760 |
2 |
35.00 |
4460********1631 |
528060 |
06/20/12 |
| KELLER, PATRICIA |
98-0314416 |
2 |
39.00 |
4411********4238 |
041709 |
06/20/12 |
| KRINSKY, MARGARET |
98-0315305 |
2 |
39.00 |
4217********2811 |
161578 |
06/20/12 |
| LEFEBVRE, MICHAEL J. |
98-0313926 |
2 |
29.00 |
3715*******2014 |
191492 |
06/20/12 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
18410Z |
06/20/12 |
| LUNDE, SAMUEL |
98-0314113 |
2 |
39.00 |
5466********4336 |
18674P |
06/20/12 |
| MAGNUSON, ERIC |
98-0314557 |
2 |
89.00 |
3717*******1018 |
189858 |
06/20/12 |
| MAYBURY, CHRIS |
98-0313813 |
2 |
29.00 |
5109********5052 |
370996 |
06/20/12 |
| MCCAULEY, KRISTEN |
98-0314099 |
2 |
19.00 |
4217********1961 |
101573 |
06/20/12 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5409********7471 |
938839 |
06/20/12 |
| MCDONALD, MATT |
98-0314500 |
2 |
39.00 |
3772*******1009 |
128114 |
06/20/12 |
| MCHARGUE, BILL |
98-0311009 |
2 |
68.00 |
4465********8596 |
02017B |
06/20/12 |
| MCKAY, DOUG |
98-0315236 |
2 |
39.00 |
4147********7243 |
02067D |
06/20/12 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
18465P |
06/20/12 |
| MONTANEZ, ANGELA |
98-0314743 |
2 |
25.00 |
4366********4367 |
031125 |
06/20/12 |
| MORELAND, KEN |
98-0309240 |
2 |
30.00 |
4868********4100 |
455874 |
06/20/12 |
| MURPHY, ANDREA |
98-0315080 |
2 |
29.00 |
4465********6178 |
151070 |
06/20/12 |
| MURRAY, ANDREW |
98-0310874 |
2 |
29.00 |
5491********8329 |
939220 |
06/20/12 |
| MURRAY, JUSTIN |
98-0313033 |
2 |
39.00 |
3797*******1009 |
173135 |
06/20/12 |
| MURRAY, STEVEN |
98-0315262 |
2 |
39.00 |
4988********0420 |
405681 |
06/20/12 |
| NEFF, EDWARD |
98-0314199 |
2 |
39.00 |
5414********2829 |
020154 |
06/20/12 |
| PASTOR, ROB |
98-0314758 |
2 |
39.00 |
5424********8887 |
18479P |
06/20/12 |
| PAYMAI, ARMAN |
98-0314201 |
2 |
89.00 |
3772*******3001 |
104980 |
06/20/12 |
| PECK, JON |
98-0314283 |
2 |
29.00 |
5576********6365 |
061725 |
06/20/12 |
| PROSSER, MATT |
98-0314100 |
2 |
68.00 |
4342********2099 |
344977 |
06/20/12 |
| RADER, JOHN |
98-0310626 |
2 |
83.00 |
4730********4784 |
454590 |
06/20/12 |
| RADILLA, DOMINGO |
98-0314737 |
2 |
39.00 |
4868********8204 |
344975 |
06/20/12 |
| RAMEY, KURT |
98-0312313 |
2 |
78.00 |
4470********5789 |
02015A |
06/20/12 |
| RAMEY, PHIL |
98-0311608 |
2 |
107.00 |
4147********3579 |
01573D |
06/20/12 |
| REEVES, MICHAEL |
98-0313845 |
2 |
75.00 |
4264********3990 |
01578D |
06/20/12 |
| RICE, JASON |
98-0314253 |
2 |
40.00 |
5491********6619 |
02025Z |
06/20/12 |
| RILEY, MELINDA |
98-0314192 |
2 |
25.00 |
5262********8071 |
206360 |
06/20/12 |
| RODRIGUEZ, JOSE |
98-0314299 |
2 |
19.00 |
4282********8690 |
041709 |
06/20/12 |
| ROSNER, KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5556 |
02031C |
06/20/12 |
| SALZMANN, ANDREAS |
98-0314770 |
2 |
58.00 |
5287********3835 |
288622 |
06/20/12 |
| SARACENO, TRACY |
98-0315213 |
2 |
19.00 |
5588********9969 |
18521Z |
06/20/12 |
| SHERARD, COLBY |
98-0314187 |
2 |
39.00 |
4282********3831 |
041709 |
06/20/12 |
| SLOME, LINDA |
98-0314195 |
2 |
39.00 |
5466********6078 |
18187P |
06/20/12 |
| SMITH, BRAD |
98-0315425 |
2 |
39.00 |
4063********6980 |
607152 |
06/20/12 |
| SOMMERS, CRAIG |
98-0314738 |
2 |
25.00 |
4060********3532 |
02039B |
06/20/12 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
061753 |
06/20/12 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
202746 |
06/20/12 |
| TERRY, ANGELA |
98-0314952 |
2 |
21.00 |
6011********9140 |
02095P |
06/20/12 |
| TIETGE, DEBBIE |
98-0315422 |
2 |
25.00 |
5588********5363 |
18368S |
06/20/12 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********8222 |
874721 |
06/20/12 |
| VAN CLEVE, DEREK |
98-0315162 |
2 |
39.00 |
4313********4362 |
01570C |
06/20/12 |
| VAN EVERA, ROBERT |
98-0313851 |
2 |
25.00 |
4282********0703 |
041709 |
06/20/12 |
| VON GYMNICH, NICK |
98-0315022 |
2 |
19.99 |
4868********5206 |
454317 |
06/20/12 |
| WEATHERLEY, BENJI |
98-0315263 |
2 |
39.00 |
4888********5890 |
01577B |
06/20/12 |
| WEIDNER, EVELYN |
98-0314453 |
2 |
29.00 |
3767*******2006 |
155111 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
432.00 |
| 23 |
MasterCard |
830.00 |
| 46 |
Visa |
1845.96 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3128.96 |