Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, KEN |
98-0313950 |
2 |
29.00 |
5528********9356 |
09447S |
07/20/12 |
| BLAKESPEAR, JEREMY |
98-0314399 |
2 |
54.00 |
4147********5318 |
09451C |
07/20/12 |
| BUTLER, DIANE |
98-0314305 |
2 |
99.00 |
4388********9767 |
09369D |
07/20/12 |
| CHIESL, MICHAEL |
98-0313824 |
2 |
25.00 |
4282********5078 |
034307 |
07/20/12 |
| CLARK, GREG |
98-0315412 |
2 |
39.00 |
4888********5657 |
04537A |
07/20/12 |
| DAVIS, GRAYSON |
98-0314151 |
2 |
29.00 |
4366********3853 |
008728 |
07/20/12 |
| DUBNICOFF, ERNEST |
98-0310980 |
2 |
39.00 |
4802********4866 |
024873 |
07/20/12 |
| DUNEGAN, TIM |
98-0314158 |
2 |
39.00 |
4063********9077 |
887451 |
07/20/12 |
| EDWARDS, DONNIE |
98-0314162 |
2 |
29.00 |
3717*******2003 |
107513 |
07/20/12 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
04539Z |
07/20/12 |
| FERRARI, MARILYN |
98-0312987 |
2 |
30.00 |
4465********8596 |
02024B |
07/20/12 |
| FIELD, DAVID |
98-0314375 |
2 |
39.00 |
4264********6602 |
04534B |
07/20/12 |
| FULLER, KIMBERLY |
98-0314103 |
2 |
25.00 |
4800********3134 |
04531B |
07/20/12 |
| GASTIL, WYATT |
98-0313883 |
2 |
30.00 |
4217********0146 |
114238 |
07/20/12 |
| GLADDEN, ELI |
98-0313248 |
2 |
39.00 |
4388********2904 |
09442D |
07/20/12 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
29.00 |
4828********6020 |
211832 |
07/20/12 |
| HADAS, RENA |
98-0313090 |
2 |
64.00 |
4147********3133 |
09461C |
07/20/12 |
| HAMPTON, BEVERLY |
98-0315536 |
2 |
29.00 |
4282********2386 |
044307 |
07/20/12 |
| HARRISON, CHRISTOPHER |
98-0314499 |
2 |
29.00 |
4744********4660 |
194434 |
07/20/12 |
| HAWKINS, ALISA |
98-0314723 |
2 |
50.00 |
3767*******2005 |
199035 |
07/20/12 |
| HAYES, PATRICK |
98-0314016 |
2 |
19.00 |
4635********4145 |
124233 |
07/20/12 |
| HEE, JACQUELINE |
98-0314153 |
2 |
39.00 |
4342********4521 |
315274 |
07/20/12 |
| HELGESON, LARS |
98-0315517 |
2 |
39.00 |
4147********6613 |
02090D |
07/20/12 |
| HOLLOHAN, PAUL |
98-0314618 |
2 |
39.00 |
4217********0115 |
154432 |
07/20/12 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
09464Z |
07/20/12 |
| HONEYMAN, LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
124345 |
07/20/12 |
| JUSTICE, LANCE |
98-0314760 |
2 |
35.00 |
4460********1631 |
315292 |
07/20/12 |
| KELLER, PATRICIA |
98-0314416 |
2 |
39.00 |
4411********4238 |
044307 |
07/20/12 |
| KOLEN, PAUL |
98-0315447 |
2 |
39.00 |
5466********2716 |
53592P |
07/20/12 |
| KRINSKY, MARGARET |
98-0315305 |
2 |
39.00 |
4217********2811 |
194836 |
07/20/12 |
| LEFEBVRE, MICHAEL J. |
98-0313926 |
2 |
29.00 |
3715*******2014 |
154907 |
07/20/12 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
53579Z |
07/20/12 |
| LUNDE, SAMUEL |
98-0314113 |
2 |
39.00 |
5466********4336 |
53440P |
07/20/12 |
| MAYBURY, CHRIS |
98-0313813 |
2 |
29.00 |
5109********5052 |
H67263 |
07/20/12 |
| MCCAULEY, KRISTEN |
98-0314099 |
2 |
19.00 |
4217********1961 |
174032 |
07/20/12 |
| MCDONALD, MATT |
98-0314500 |
2 |
39.00 |
3772*******1009 |
167325 |
07/20/12 |
| MCKAY, DOUG |
98-0315236 |
2 |
39.00 |
4147********7243 |
09363D |
07/20/12 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
53606P |
07/20/12 |
| MONTANEZ, ANGELA |
98-0314743 |
2 |
25.00 |
4366********4367 |
020231 |
07/20/12 |
| MORELAND, KEN |
98-0309240 |
2 |
30.00 |
4868********4100 |
380916 |
07/20/12 |
| MURPHY, ANDREA |
98-0315080 |
2 |
29.00 |
4465********6178 |
184931 |
07/20/12 |
| MURRAY, ANDREW |
98-0310874 |
2 |
29.00 |
5491********8329 |
291389 |
07/20/12 |
| MURRAY, JUSTIN |
98-0313033 |
2 |
39.00 |
3797*******1009 |
117687 |
07/20/12 |
| MURRAY, STEVEN |
98-0315262 |
2 |
39.00 |
4988********0420 |
126589 |
07/20/12 |
| NEFF, EDWARD |
98-0314199 |
2 |
39.00 |
5414********2829 |
020221 |
07/20/12 |
| PROSSER, MATT |
98-0314100 |
2 |
68.00 |
4342********2099 |
331078 |
07/20/12 |
| RADER, JOHN |
98-0310626 |
2 |
83.00 |
4730********4784 |
794400 |
07/20/12 |
| RAMEY, KURT |
98-0312313 |
2 |
78.00 |
4470********5789 |
02022A |
07/20/12 |
| RILEY, MELINDA |
98-0314192 |
2 |
25.00 |
5262********8071 |
670295 |
07/20/12 |
| RODRIGUEZ, JOSE |
98-0314299 |
2 |
19.00 |
4282********8690 |
014307 |
07/20/12 |
| ROSNER, KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5556 |
09367C |
07/20/12 |
| SANCHEZ, CARL |
98-0313860 |
2 |
79.00 |
4888********8947 |
04539A |
07/20/12 |
| SARACENO, TRACY |
98-0315213 |
2 |
19.00 |
5588********9969 |
53092P |
07/20/12 |
| SHERARD, COLBY |
98-0314187 |
2 |
39.00 |
4282********3831 |
044307 |
07/20/12 |
| SMITH, BRAD |
98-0315425 |
2 |
25.00 |
4063********6980 |
555225 |
07/20/12 |
| SPENCER, DAVID |
98-0314111 |
2 |
25.00 |
5465********5243 |
H66868 |
07/20/12 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
044329 |
07/20/12 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
671268 |
07/20/12 |
| TARR, SANDRA |
98-0313197 |
2 |
19.00 |
3725*******7003 |
184537 |
07/20/12 |
| TIETGE, DEBBIE |
98-0315422 |
2 |
25.00 |
5588********5363 |
53523P |
07/20/12 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********8222 |
357859 |
07/20/12 |
| VAN CLEVE, DEREK |
98-0315162 |
2 |
39.00 |
4313********4362 |
04535C |
07/20/12 |
| VON GYMNICH, NICK |
98-0315022 |
2 |
19.99 |
4868********5206 |
183965 |
07/20/12 |
| WARREN, JOY/JOYCE |
98-0315379 |
2 |
35.00 |
4266********0559 |
02022B |
07/20/12 |
| WEATHERLEY, BENJI |
98-0315263 |
2 |
39.00 |
4888********5890 |
04536B |
07/20/12 |
| WEIDNER, EVELYN |
98-0314453 |
2 |
29.00 |
3767*******2006 |
184338 |
07/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
273.00 |
| 16 |
MasterCard |
504.00 |
| 42 |
Visa |
1660.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2437.97 |