Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-111942 |
1 |
30.00 |
5466********8983 |
82194P |
06/01/12 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********0305 |
043206 |
06/01/12 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
82277P |
06/01/12 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
120110 |
06/01/12 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
470626 |
06/01/12 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
35.00 |
4262********4577 |
06443C |
06/01/12 |
| BOYD, JAMES |
P4-105480 |
1 |
35.00 |
4147********9951 |
50102C |
06/01/12 |
| BOYD, LARRY |
P4-110424 |
1 |
30.00 |
5491********0605 |
008373 |
06/01/12 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
06448C |
06/01/12 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
008576 |
06/01/12 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********5441 |
06454C |
06/01/12 |
| DAVIS, JAFFE |
P4-110047 |
1 |
30.00 |
5424********5710 |
788319 |
06/01/12 |
| DENISON, KIRA |
P4-111955 |
1 |
30.00 |
4147********8671 |
06441C |
06/01/12 |
| DENISON, NANCY |
P4-102855 |
1 |
30.00 |
5175********8629 |
B56288 |
06/01/12 |
| DILKS, KATIE |
P4-110289 |
1 |
30.00 |
4782********1812 |
043206 |
06/01/12 |
| FACCHINELLO, REBECCA |
P4-110579 |
1 |
30.00 |
5444********0516 |
06457B |
06/01/12 |
| FIFAREK, KELLY |
P4-112545 |
1 |
50.00 |
5518********0911 |
081977 |
06/01/12 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
06455D |
06/01/12 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
06434B |
06/01/12 |
| GARROCK, DAWN |
P4-110341 |
1 |
39.00 |
5175********0953 |
B57183 |
06/01/12 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********4683 |
06440D |
06/01/12 |
| HAGAMAN, JANE |
P4-111095 |
1 |
35.00 |
5518********8657 |
081975 |
06/01/12 |
| HALL, KELLY |
P4-110250 |
1 |
35.00 |
4266********5075 |
06445B |
06/01/12 |
| HANSON, LEE |
P4-112527 |
1 |
35.00 |
5157********5762 |
82138Z |
06/01/12 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
50102C |
06/01/12 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
50.00 |
5467********3955 |
06457B |
06/01/12 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********7708 |
82222Z |
06/01/12 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
00139C |
06/01/12 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4080 |
B56276 |
06/01/12 |
| LEE, AMY |
P4-112530 |
1 |
30.00 |
4289********9934 |
005788 |
06/01/12 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00166B |
06/01/12 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
82208Z |
06/01/12 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
06443B |
06/01/12 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
06429C |
06/01/12 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
35.00 |
5175********3523 |
B56774 |
06/01/12 |
| MANNING, KEVIN |
P4-112310 |
1 |
30.00 |
4291********8495 |
053214 |
06/01/12 |
| MARTIN, JOSH |
P4-111974 |
1 |
35.00 |
5518********3907 |
081976 |
06/01/12 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
017857 |
06/01/12 |
| MCCORMICK, ERIN |
P4-110216 |
1 |
35.00 |
4833********6196 |
043206 |
06/01/12 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
003924 |
06/01/12 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
017856 |
06/01/12 |
| MITCHELL, LAURA |
P4-112348 |
1 |
35.00 |
4017********5661 |
001674 |
06/01/12 |
| NOSS, MARK |
P4-100570 |
1 |
30.00 |
4266********2683 |
06456B |
06/01/12 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
002201 |
06/01/12 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
50102C |
06/01/12 |
| POPP, JACKIE |
P4-111022 |
1 |
35.00 |
4476********6830 |
686005 |
06/01/12 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
55.00 |
4147********2834 |
50102C |
06/01/12 |
| PRIVETTE, JENNIFER |
P4-110122 |
1 |
30.00 |
6011********1308 |
00102R |
06/01/12 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
594509 |
06/01/12 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
4264********0842 |
03520B |
06/01/12 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
4833********1663 |
043206 |
06/01/12 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
06436D |
06/01/12 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
4479********7113 |
001409 |
06/01/12 |
| SEELEY, JAYMI |
P4-110006 |
1 |
35.00 |
4495********3329 |
017858 |
06/01/12 |
| SOMMERVILLE, LINDA |
P4-110163 |
1 |
40.00 |
4445********0553 |
064669 |
06/01/12 |
| STACHNIK, KELLY |
P4-102051 |
1 |
35.00 |
4264********2511 |
03525A |
06/01/12 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
50102C |
06/01/12 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
117292 |
06/01/12 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********3241 |
06445D |
06/01/12 |
| STILL, DOUG |
P4-110538 |
1 |
60.00 |
4289********9193 |
005818 |
06/01/12 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
188889 |
06/01/12 |
| VIOLA, VIRGINIA |
P4-111914 |
1 |
60.00 |
4147********2840 |
06455C |
06/01/12 |
| WATZEL, DENISE |
P4-112227 |
1 |
29.25 |
6011********1284 |
00105R |
06/01/12 |
| WILLIAMSON, BRITTANY |
P4-111024 |
1 |
60.00 |
4737********5567 |
138626 |
06/01/12 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
005823 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 19 |
MasterCard |
667.80 |
| 41 |
Visa |
1542.33 |
| 2 |
Discover |
59.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2377.38 |