Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MARIE |
44-5010 |
1 |
29.00 |
4120********1126 |
006004 |
05/06/13 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
60609Z |
05/06/13 |
| BRENNER, RICHARD |
44-5200 |
1 |
29.00 |
4867********5087 |
071907 |
05/06/13 |
| BRIDGES, GREGORY |
44-5157 |
1 |
29.00 |
4473********8501 |
041918 |
05/06/13 |
| CHANTLAND, DEB |
44-5329 |
1 |
39.00 |
4347********1398 |
081907 |
05/06/13 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
T3189Z |
05/06/13 |
| CUDMORE, BRIAN |
44-5100 |
1 |
54.00 |
4366********4842 |
017777 |
05/06/13 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
284747 |
05/06/13 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
018659 |
05/06/13 |
| DECKER, CYNTHIA |
44-5303 |
1 |
39.00 |
4473********7366 |
041917 |
05/06/13 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
006997 |
05/06/13 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
006301 |
05/06/13 |
| FENNER, CHABLIS |
44-5113 |
1 |
54.00 |
4815********7355 |
141797 |
05/06/13 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
07552A |
05/06/13 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
006998 |
05/06/13 |
| FOSTER, DAVID |
44-5170 |
1 |
85.00 |
5109********0964 |
H70477 |
05/06/13 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
54.00 |
4690********3680 |
001900 |
05/06/13 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
006993 |
05/06/13 |
| HAMILTON, CHRISSY |
44-5169 |
1 |
25.00 |
4473********9997 |
041918 |
05/06/13 |
| HANCOCK, ALICIA |
44-5127 |
1 |
29.00 |
4465********6603 |
006575 |
05/06/13 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********2754 |
006300 |
05/06/13 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********9365 |
702836 |
05/06/13 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
041917 |
05/06/13 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
07570B |
05/06/13 |
| JOHNSON, JEREMIE |
44-5267 |
1 |
29.00 |
4644********6718 |
702838 |
05/06/13 |
| JOHNSON, LISA |
44-5006 |
1 |
29.00 |
4868********5508 |
595896 |
05/06/13 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
702835 |
05/06/13 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
015903 |
05/06/13 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
07555C |
05/06/13 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
H64892 |
05/06/13 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
001901 |
05/06/13 |
| LAVINE, ROBERT |
44-5294 |
1 |
29.00 |
4366********7068 |
022877 |
05/06/13 |
| LAY, CHELSA |
44-5191 |
1 |
29.00 |
4473********4835 |
041918 |
05/06/13 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
643409 |
05/06/13 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
469105 |
05/06/13 |
| MACE, LINDSEY |
44-4436 |
1 |
29.00 |
4803********1215 |
469104 |
05/06/13 |
| MARTIN, BETH |
44-5264 |
1 |
54.00 |
4644********9369 |
702837 |
05/06/13 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
001903 |
05/06/13 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
495693 |
05/06/13 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
081907 |
05/06/13 |
| O GORMAN, SEAN |
44-5206 |
1 |
54.00 |
4426********2509 |
111595 |
05/06/13 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
001899 |
05/06/13 |
| PEREZ, VERONICA |
44-5181 |
1 |
29.00 |
5371********5460 |
071907 |
05/06/13 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
703364 |
05/06/13 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
041918 |
05/06/13 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1935 |
027602 |
05/06/13 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********4456 |
07551Z |
05/06/13 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
07557D |
05/06/13 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
009796 |
05/06/13 |
| SHERMAN, NICOLE |
44-5278 |
1 |
54.00 |
4366********1917 |
003621 |
05/06/13 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
061918 |
05/06/13 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
T3187B |
05/06/13 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
027603 |
05/06/13 |
| STEWART, JOANN |
44-5236 |
1 |
54.00 |
4366********6131 |
023173 |
05/06/13 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
284749 |
05/06/13 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
081907 |
05/06/13 |
| TAYLOR, MARA |
44-5265 |
1 |
29.00 |
4473********2550 |
041918 |
05/06/13 |
| VAN DECAR, WALT |
44-5125 |
1 |
54.00 |
4147********7841 |
07545C |
05/06/13 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
312697 |
05/06/13 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
284748 |
05/06/13 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4690********1945 |
001902 |
05/06/13 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
07545C |
05/06/13 |
| YOUNG, NANCY |
44-5246 |
1 |
29.00 |
5449********4564 |
H64894 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
494.00 |
| 53 |
Visa |
2157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.00 |