Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEELE, EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
015668 |
02/15/13 |
| BALEY, SARAH |
36-1306 |
2 |
49.00 |
4366********4701 |
006989 |
02/15/13 |
| BAUMAN, CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
001699 |
02/15/13 |
| BECK, JOE |
36-1002 |
2 |
55.00 |
4366********7260 |
028954 |
02/15/13 |
| BIDDINGER, JERRY |
36-1302 |
2 |
70.00 |
5178********6692 |
08440Z |
02/15/13 |
| BUEHLING, ROBERT |
36-1454 |
2 |
45.00 |
4388********7419 |
08414D |
02/15/13 |
| CRAYTON, DEVIN |
36-CRAYTOND |
2 |
55.00 |
4426********0877 |
181369 |
02/15/13 |
| CRESSY, DONNA |
36-756 |
2 |
35.00 |
5147********9012 |
031607 |
02/15/13 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
191365 |
02/15/13 |
| DAVEY, DREW |
36-424 |
2 |
45.00 |
5371********1274 |
031607 |
02/15/13 |
| DUNLOP, KAREN |
36-1608 |
2 |
39.00 |
4366********4260 |
011130 |
02/15/13 |
| DUNN, JESSICA |
36-1533 |
2 |
69.00 |
4427********6270 |
355839 |
02/15/13 |
| ESLINGER, JAMES |
36-1409 |
2 |
55.00 |
5109********7283 |
H67181 |
02/15/13 |
| ETTER, SARAH |
36-1518 |
2 |
55.00 |
4426********0331 |
131561 |
02/15/13 |
| FELLS, CORETTA |
36-1272 |
2 |
45.00 |
6011********0747 |
01512R |
02/15/13 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
08419A |
02/15/13 |
| HAMRICK, CARI |
36-993 |
2 |
69.00 |
4778********3445 |
001718 |
02/15/13 |
| HIBBARD, MARK |
36-1430 |
2 |
85.00 |
4778********8001 |
001719 |
02/15/13 |
| HILDENBRAND, ROY |
36-510 |
2 |
39.00 |
4778********7513 |
001720 |
02/15/13 |
| INGEBRETSON, MELINDA |
36-658 |
2 |
65.00 |
4644********6920 |
373691 |
02/15/13 |
| JORDAN, LACEE |
36-573 |
2 |
69.00 |
4635********1212 |
181661 |
02/15/13 |
| LARSEN, STUART |
36-1408 |
2 |
45.00 |
4147********7976 |
015665 |
02/15/13 |
| LAVELL, ALEX |
36-1205 |
2 |
79.00 |
4366********0781 |
013059 |
02/15/13 |
| LOPER, CHRIS |
36-193 |
2 |
45.00 |
4155********8916 |
097583 |
02/15/13 |
| MARTIN, CAMERON |
36-1060 |
2 |
85.00 |
5371********0467 |
031607 |
02/15/13 |
| MORRISON, NICOLA |
36-1541 |
2 |
49.00 |
4426********1804 |
101464 |
02/15/13 |
| OMOHONDRO, ANNIE |
36-1547 |
2 |
79.00 |
4778********2289 |
001731 |
02/15/13 |
| PEARCE, WILEY |
36-0872 |
2 |
35.00 |
4432********9014 |
015258 |
02/15/13 |
| PHANEUF, AARON |
36-1428 |
2 |
45.00 |
5438********5492 |
H66177 |
02/15/13 |
| RICHARD, MICHAEL |
36-1412 |
2 |
55.00 |
4147********9722 |
08420D |
02/15/13 |
| ROWE, MATHEW |
36-1461 |
2 |
40.00 |
4217********3711 |
181062 |
02/15/13 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
39.00 |
4778********1896 |
001736 |
02/15/13 |
| SPENCER, PHILLIP |
36-1605 |
2 |
39.00 |
4366********5130 |
013060 |
02/15/13 |
| STENZEL, LAUREN |
36-1479 |
2 |
35.00 |
4737********5086 |
742323 |
02/15/13 |
| TATE, SARAH |
36-1598 |
2 |
40.00 |
4147********5749 |
08431C |
02/15/13 |
| WATTERS, BRYAN |
36-1413 |
2 |
40.00 |
4323********7705 |
630999 |
02/15/13 |
| WEAVER, CARLY |
36-1543 |
2 |
49.00 |
5403********0155 |
061613 |
02/15/13 |
| WILLIAMS, DOUGLAS |
36-1443 |
2 |
49.00 |
4778********7188 |
001746 |
02/15/13 |
| WYATT, STEVE |
36-1474 |
2 |
69.00 |
4432********7817 |
015259 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
384.00 |
| 31 |
Visa |
1602.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2031.00 |