Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MARIE |
44-5010 |
1 |
29.00 |
4120********1126 |
007469 |
01/07/13 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
60706Z |
01/07/13 |
| BOWERS, ERIC |
44-4687 |
1 |
39.00 |
4300********6046 |
007463 |
01/07/13 |
| BRENNER, RICHARD |
44-5200 |
1 |
29.00 |
4867********5087 |
024607 |
01/07/13 |
| BRIDGES, GREGORY |
44-5157 |
1 |
54.00 |
4473********8501 |
044602 |
01/07/13 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
045697 |
01/07/13 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
T1992Z |
01/07/13 |
| CROMER, DAVID |
44-5120 |
1 |
29.00 |
4690********8368 |
001951 |
01/07/13 |
| CRUMRINE, GRACE |
44-5249 |
1 |
39.00 |
4366********3042 |
026594 |
01/07/13 |
| CUDMORE, BRIAN |
44-5100 |
1 |
54.00 |
4366********4842 |
004383 |
01/07/13 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
124688 |
01/07/13 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
026592 |
01/07/13 |
| CUNNINGHAM, MATT |
44-5208 |
1 |
29.00 |
4492********3438 |
187735 |
01/07/13 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
007455 |
01/07/13 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
008917 |
01/07/13 |
| FENNER, CHABLIS |
44-5113 |
1 |
54.00 |
4815********7355 |
174765 |
01/07/13 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
08084A |
01/07/13 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
007461 |
01/07/13 |
| FOSTER, DAVID |
44-5170 |
1 |
85.00 |
5109********0964 |
H73162 |
01/07/13 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********3680 |
001944 |
01/07/13 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
007151 |
01/07/13 |
| HAMILTON, CHRISSY |
44-5169 |
1 |
25.00 |
4473********9997 |
044602 |
01/07/13 |
| HANCOCK, ALICIA |
44-5127 |
1 |
29.00 |
4465********6603 |
007148 |
01/07/13 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********2754 |
008915 |
01/07/13 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
918558 |
01/07/13 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
044601 |
01/07/13 |
| HOWE, MICHAEL |
44-5224 |
1 |
54.00 |
4473********8644 |
044602 |
01/07/13 |
| JOHNSON, JEREMIE |
44-5267 |
1 |
29.00 |
4644********6718 |
918555 |
01/07/13 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
918556 |
01/07/13 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
045692 |
01/07/13 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
08072C |
01/07/13 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
B77575 |
01/07/13 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
001950 |
01/07/13 |
| LAY, CHELSA |
44-5191 |
1 |
29.00 |
4473********4835 |
044602 |
01/07/13 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
290002 |
01/07/13 |
| LOUKOTA, LEVI |
44-5161 |
1 |
29.00 |
5371********5070 |
014607 |
01/07/13 |
| MACE, LINDSEY |
44-4436 |
1 |
29.00 |
4803********1215 |
290004 |
01/07/13 |
| MARTIN, BETH |
44-5264 |
1 |
29.00 |
4644********9369 |
918557 |
01/07/13 |
| MCCORMICK, MARK |
44-5144 |
1 |
29.00 |
4803********6919 |
290003 |
01/07/13 |
| MCINTOSH, DAN |
44-5110 |
1 |
29.00 |
4323********4103 |
613682 |
01/07/13 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
001945 |
01/07/13 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
549615 |
01/07/13 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
024607 |
01/07/13 |
| MURPHY, AUSTIN |
44-5098 |
1 |
29.00 |
4690********7265 |
001943 |
01/07/13 |
| O GORMAN, SEAN |
44-5206 |
1 |
54.00 |
4426********2509 |
194465 |
01/07/13 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
001946 |
01/07/13 |
| OWENS, JOHN |
44-4984 |
1 |
54.00 |
5449********2335 |
B80067 |
01/07/13 |
| PEREZ, VERONICA |
44-5181 |
1 |
54.00 |
5371********5460 |
024607 |
01/07/13 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
044602 |
01/07/13 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1935 |
012127 |
01/07/13 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********4456 |
08083Z |
01/07/13 |
| ROSSOW, JOSH |
44-5116 |
1 |
54.00 |
5490********3948 |
04566Z |
01/07/13 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
08064D |
01/07/13 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
020518 |
01/07/13 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
064602 |
01/07/13 |
| SMYTH, HANK |
44-5203 |
1 |
29.00 |
5449********8339 |
B77574 |
01/07/13 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
T1989B |
01/07/13 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
023322 |
01/07/13 |
| STEWART, JOANN |
44-5236 |
1 |
54.00 |
4366********6131 |
008918 |
01/07/13 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
124690 |
01/07/13 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
024607 |
01/07/13 |
| TATUM, JAMIE |
44-5130 |
1 |
29.00 |
4690********1555 |
001949 |
01/07/13 |
| TAYLOR, MARA |
44-5265 |
1 |
29.00 |
4473********2550 |
044601 |
01/07/13 |
| VAN DECAR, WALT |
44-5125 |
1 |
54.00 |
4147********7841 |
08070C |
01/07/13 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
947641 |
01/07/13 |
| WAGGONER, LORI ANN |
44-5143 |
1 |
54.00 |
5312********9905 |
104361 |
01/07/13 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
124689 |
01/07/13 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4690********1945 |
001948 |
01/07/13 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
08066C |
01/07/13 |
| WILSON, WHITNEY |
44-4966 |
1 |
54.00 |
4366********8072 |
026593 |
01/07/13 |
| YOUNG, NANCY |
44-5246 |
1 |
29.00 |
5449********4564 |
B77578 |
01/07/13 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********3246 |
007457 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
739.00 |
| 57 |
Visa |
2248.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.00 |