Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, KEN |
98-0313950 |
2 |
29.00 |
5528********9356 |
04580S |
08/20/12 |
| BOYD, KAYLA |
98-0313629 |
2 |
25.00 |
5178********9226 |
874604 |
08/20/12 |
| CASHMAN, ALICIA/MICHAE |
98-0314778 |
2 |
29.00 |
5513********9393 |
013900 |
08/20/12 |
| CHIESL, MICHAEL |
98-0313824 |
2 |
25.00 |
4282********5078 |
025106 |
08/20/12 |
| CHOPP, MICHEAL |
98-0313930 |
2 |
20.00 |
4815********3233 |
105010 |
08/20/12 |
| CLARK, GREG |
98-0315412 |
2 |
39.00 |
4888********5657 |
05513A |
08/20/12 |
| DAVIS, GRAYSON |
98-0314151 |
2 |
29.00 |
4366********3853 |
026520 |
08/20/12 |
| DUBNICOFF, ERNEST |
98-0310980 |
2 |
39.00 |
4802********4866 |
029286 |
08/20/12 |
| DUNEGAN, TIM |
98-0314158 |
2 |
39.00 |
4063********9077 |
707671 |
08/20/12 |
| EDWARDS, DONNIE |
98-0314162 |
2 |
29.00 |
3717*******2003 |
164161 |
08/20/12 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
05514Z |
08/20/12 |
| FERRARI, MARILYN |
98-0312987 |
2 |
30.00 |
4465********8596 |
02002B |
08/20/12 |
| FIELD, DAVID |
98-0314375 |
2 |
39.00 |
4264********6602 |
05516B |
08/20/12 |
| FULLER, KIMBERLY |
98-0314103 |
2 |
25.00 |
4800********3134 |
05512B |
08/20/12 |
| GASTIL, WYATT |
98-0313883 |
2 |
30.00 |
4217********0146 |
175414 |
08/20/12 |
| GLADDEN, ELI |
98-0313248 |
2 |
39.00 |
4388********2904 |
04596D |
08/20/12 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
29.00 |
4828********6020 |
038053 |
08/20/12 |
| GUDIM, TIM |
98-0313201 |
2 |
54.00 |
4815********3328 |
195118 |
08/20/12 |
| HADAS, RENA |
98-0313090 |
2 |
64.00 |
4147********3133 |
04604A |
08/20/12 |
| HAMPTON, BEVERLY |
98-0315536 |
2 |
29.00 |
4282********2386 |
035106 |
08/20/12 |
| HARRISON, CHRISTOPHER |
98-0314499 |
2 |
29.00 |
4744********4660 |
105415 |
08/20/12 |
| HAWKINS, ALISA |
98-0314723 |
2 |
50.00 |
3767*******2005 |
196197 |
08/20/12 |
| HEE, JACQUELINE |
98-0314153 |
2 |
39.00 |
4342********4521 |
217255 |
08/20/12 |
| HELGESON, LARS |
98-0315517 |
2 |
39.00 |
4147********6613 |
02062D |
08/20/12 |
| HELMUTH, NICK |
98-0314137 |
2 |
68.00 |
4366********7721 |
027112 |
08/20/12 |
| HERBERT, GEOFF |
98-0313151 |
2 |
19.99 |
4366********3823 |
027110 |
08/20/12 |
| HOLLOHAN, PAUL |
98-0314618 |
2 |
39.00 |
4217********0115 |
105517 |
08/20/12 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
04625Z |
08/20/12 |
| HONEYMAN, LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
149677 |
08/20/12 |
| JUSTICE, LANCE |
98-0314760 |
2 |
35.00 |
4460********1631 |
335637 |
08/20/12 |
| KELLER, PATRICIA |
98-0314416 |
2 |
39.00 |
4411********4238 |
025106 |
08/20/12 |
| KOLEN, PAUL |
98-0315447 |
2 |
39.00 |
5466********2716 |
33483P |
08/20/12 |
| KRINSKY, MARGARET |
98-0315305 |
2 |
39.00 |
4217********2811 |
155914 |
08/20/12 |
| LEFEBVRE, MICHAEL J. |
98-0313926 |
2 |
29.00 |
3715*******2014 |
174558 |
08/20/12 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
33594Z |
08/20/12 |
| LUNDE, SAMUEL |
98-0314113 |
2 |
39.00 |
5466********4336 |
33441P |
08/20/12 |
| MCCAULEY, KRISTEN |
98-0314099 |
2 |
19.00 |
4217********1961 |
115419 |
08/20/12 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5178********6056 |
940068 |
08/20/12 |
| MCDONALD, MATT |
98-0314500 |
2 |
39.00 |
3772*******1009 |
168095 |
08/20/12 |
| MCKAY, DOUG |
98-0315236 |
2 |
39.00 |
4147********7243 |
04586A |
08/20/12 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
33525P |
08/20/12 |
| MONTANEZ, ANGELA |
98-0314743 |
2 |
25.00 |
4366********4367 |
016114 |
08/20/12 |
| MURPHY, ANDREA |
98-0315080 |
2 |
29.00 |
4465********6178 |
115115 |
08/20/12 |
| MURRAY, ANDREW |
98-0313369 |
2 |
29.00 |
5491********8329 |
874990 |
08/20/12 |
| MURRAY, JUSTIN |
98-0313033 |
2 |
39.00 |
3797*******1009 |
193339 |
08/20/12 |
| NEFF, EDWARD |
98-0314199 |
2 |
39.00 |
5414********2829 |
020626 |
08/20/12 |
| PAYMAI, ARMAN |
98-0314201 |
2 |
89.00 |
3772*******3001 |
164962 |
08/20/12 |
| RAMEY, PHIL |
98-0311608 |
2 |
107.00 |
4147********3579 |
05513D |
08/20/12 |
| REEVES, MICHAEL |
98-0313845 |
2 |
75.00 |
4264********3990 |
05510D |
08/20/12 |
| RILEY, MELINDA |
98-0314192 |
2 |
25.00 |
5262********8071 |
377295 |
08/20/12 |
| RODRIGUEZ, JOSE |
98-0314299 |
2 |
19.00 |
4282********8690 |
025106 |
08/20/12 |
| ROSNER, KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5556 |
04590C |
08/20/12 |
| SARACENO, TRACY |
98-0315213 |
2 |
19.00 |
5588********9969 |
33608P |
08/20/12 |
| SHERARD, COLBY |
98-0314187 |
2 |
39.00 |
4282********3831 |
025106 |
08/20/12 |
| SMITH, BRAD |
98-0315425 |
2 |
25.00 |
4063********6980 |
707672 |
08/20/12 |
| SPENCER, DAVID |
98-0314111 |
2 |
25.00 |
5465********5243 |
H57710 |
08/20/12 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
035202 |
08/20/12 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
377573 |
08/20/12 |
| TARR, SANDRA |
98-0313197 |
2 |
19.00 |
3725*******7003 |
149038 |
08/20/12 |
| TIETGE, DEBBIE |
98-0315422 |
2 |
25.00 |
4147********5699 |
04596A |
08/20/12 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********8222 |
876002 |
08/20/12 |
| VAN CLEVE, DEREK |
98-0315162 |
2 |
39.00 |
4313********4362 |
05514C |
08/20/12 |
| VON GYMNICH, NICK |
98-0313154 |
2 |
19.99 |
4868********5206 |
299257 |
08/20/12 |
| WARREN, JOY/JOYCE |
98-0315379 |
2 |
35.00 |
4266********0559 |
02001B |
08/20/12 |
| WEATHERLEY, BENJI |
98-0315263 |
2 |
39.00 |
4888********5890 |
05510B |
08/20/12 |
| WEIDNER, EVELYN |
98-0314453 |
2 |
29.00 |
3767*******2006 |
102216 |
08/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
362.00 |
| 17 |
MasterCard |
529.00 |
| 40 |
Visa |
1480.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2371.96 |