Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKESPEAR, JEREMY |
98-0314399 |
2 |
54.00 |
4147********8585 |
01458C |
09/20/12 |
| BUTLER, DIANE |
98-0314305 |
2 |
99.00 |
4388********9767 |
01452D |
09/20/12 |
| CASHMAN, ALICIA/MICHAE |
98-0314778 |
2 |
29.00 |
5513********9393 |
472790 |
09/20/12 |
| CHIESL, MICHAEL |
98-0313824 |
2 |
25.00 |
4282********5078 |
041710 |
09/20/12 |
| CHOPP, MICHEAL |
98-0313930 |
2 |
20.00 |
4815********3233 |
111574 |
09/20/12 |
| CLARK, GREG |
98-0315412 |
2 |
39.00 |
4888********5657 |
01570A |
09/20/12 |
| DAVIS, GRAYSON |
98-0314151 |
2 |
29.00 |
4366********3853 |
026732 |
09/20/12 |
| EDWARDS, DONNIE |
98-0314162 |
2 |
29.00 |
3717*******2003 |
104685 |
09/20/12 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
01570Z |
09/20/12 |
| FERRARI, MARILYN |
98-0312987 |
2 |
30.00 |
4465********8596 |
02051B |
09/20/12 |
| FULLER, KIMBERLY |
98-0314103 |
2 |
25.00 |
4800********3134 |
01578B |
09/20/12 |
| GASTIL, WYATT |
98-0313883 |
2 |
30.00 |
4217********0146 |
101277 |
09/20/12 |
| GLADDEN, ELI |
98-0314323 |
2 |
39.00 |
4388********2904 |
01435D |
09/20/12 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
29.00 |
4828********6020 |
596206 |
09/20/12 |
| GUDIM, TIM |
98-0313201 |
2 |
54.00 |
4815********3328 |
111472 |
09/20/12 |
| HADAS, RENA |
98-0313090 |
2 |
64.00 |
4147********3133 |
01450C |
09/20/12 |
| HARRISON, CHRISTOPHER |
98-0314499 |
2 |
29.00 |
4744********4660 |
171572 |
09/20/12 |
| HAWKINS, ALISA |
98-0314723 |
2 |
25.00 |
3767*******2005 |
121621 |
09/20/12 |
| HAYES, PATRICK |
98-0313716 |
2 |
19.00 |
4635********4145 |
101173 |
09/20/12 |
| HELMUTH, NICK |
98-0314137 |
2 |
25.00 |
4366********7721 |
025122 |
09/20/12 |
| HERBERT, GEOFF |
98-0313151 |
2 |
19.99 |
4366********3823 |
028237 |
09/20/12 |
| HOLLOHAN, PAUL |
98-0314618 |
2 |
39.00 |
4217********0115 |
151670 |
09/20/12 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
01480Z |
09/20/12 |
| HONEYMAN, LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
146128 |
09/20/12 |
| JUSTICE, LANCE |
98-0314760 |
2 |
35.00 |
4460********1631 |
592406 |
09/20/12 |
| KELLER, PATRICIA |
98-0314416 |
2 |
39.00 |
4411********4238 |
041710 |
09/20/12 |
| KOLEN, PAUL |
98-0315447 |
2 |
39.00 |
5466********2716 |
37258P |
09/20/12 |
| KRINSKY, MARGARET |
98-0315305 |
2 |
39.00 |
4217********2811 |
191071 |
09/20/12 |
| LEFEBVRE, MICHAEL J. |
98-0313926 |
2 |
29.00 |
3715*******2014 |
160028 |
09/20/12 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
37536Z |
09/20/12 |
| LUNDE, SAMUEL |
98-0314113 |
2 |
39.00 |
5466********4336 |
37161P |
09/20/12 |
| MAGNUSON, ERIC |
98-0314557 |
2 |
69.00 |
3727*******1000 |
106840 |
09/20/12 |
| MAYBURY, CHRIS |
98-0313813 |
2 |
29.00 |
5491********0499 |
02052B |
09/20/12 |
| MCCAULEY, KRISTEN |
98-0314099 |
2 |
19.00 |
4217********1961 |
101172 |
09/20/12 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5178********6056 |
338735 |
09/20/12 |
| MCDONALD, MATT |
98-0314500 |
2 |
39.00 |
3772*******1009 |
144426 |
09/20/12 |
| MCKAY, DOUG |
98-0315236 |
2 |
39.00 |
4147********7243 |
01439D |
09/20/12 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
37508P |
09/20/12 |
| MONTANEZ, ANGELA |
98-0314743 |
2 |
25.00 |
4366********4367 |
029155 |
09/20/12 |
| MURRAY, ANDREW |
98-0313369 |
2 |
29.00 |
5491********8329 |
339156 |
09/20/12 |
| MURRAY, JUSTIN |
98-0313033 |
2 |
39.00 |
3797*******1009 |
148809 |
09/20/12 |
| NEFF, EDWARD |
98-0314199 |
2 |
39.00 |
5414********2829 |
020523 |
09/20/12 |
| PAYMAI, ARMAN |
98-0314201 |
2 |
89.00 |
3772*******3001 |
123605 |
09/20/12 |
| RAMEY, KURT |
98-0312313 |
2 |
78.00 |
4470********5789 |
02050A |
09/20/12 |
| RAMEY, PHIL |
98-0311608 |
2 |
107.00 |
4147********3579 |
01578D |
09/20/12 |
| REEVES, MICHAEL |
98-0313845 |
2 |
75.00 |
4264********3990 |
01573D |
09/20/12 |
| RILEY, MELINDA |
98-0314192 |
2 |
25.00 |
5262********8071 |
806864 |
09/20/12 |
| RODRIGUEZ, JOSE |
98-0314299 |
2 |
19.00 |
4282********8690 |
041710 |
09/20/12 |
| ROSNER, KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5556 |
01441C |
09/20/12 |
| SANCHEZ, CARL |
98-0313860 |
2 |
79.00 |
4888********8947 |
01576A |
09/20/12 |
| SARACENO, TRACY |
98-0315213 |
2 |
19.00 |
5588********9969 |
37314P |
09/20/12 |
| SHERARD, COLBY |
98-0314187 |
2 |
39.00 |
4282********3831 |
041710 |
09/20/12 |
| SMITH, BRAD |
98-0315425 |
2 |
25.00 |
4063********6980 |
658557 |
09/20/12 |
| SPENCER, DAVID |
98-0314111 |
2 |
25.00 |
5465********5243 |
H94271 |
09/20/12 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
071718 |
09/20/12 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
810478 |
09/20/12 |
| TARR, SANDRA |
98-0313197 |
2 |
19.00 |
3725*******7003 |
167630 |
09/20/12 |
| TERRY, ANGELA |
98-0314952 |
2 |
21.00 |
6011********9140 |
02034P |
09/20/12 |
| TIETGE, DEBBIE |
98-0315422 |
2 |
25.00 |
4147********5699 |
01441D |
09/20/12 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********8222 |
340160 |
09/20/12 |
| VAN CLEVE, DEREK |
98-0315162 |
2 |
39.00 |
4313********4362 |
01576C |
09/20/12 |
| VON GYMNICH, NICK |
98-0313154 |
2 |
19.99 |
4868********5206 |
231224 |
09/20/12 |
| WARREN, JOY/JOYCE |
98-0315379 |
2 |
35.00 |
4266********0559 |
02049B |
09/20/12 |
| WEATHERLEY, BENJI |
98-0315263 |
2 |
39.00 |
4888********5890 |
01577B |
09/20/12 |
| WEIDNER, EVELYN |
98-0314453 |
2 |
29.00 |
3767*******2006 |
102032 |
09/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
406.00 |
| 16 |
MasterCard |
504.00 |
| 38 |
Visa |
1513.96 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.96 |