Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MARIE |
44-5010 |
1 |
29.00 |
4120********1126 |
005368 |
07/05/13 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
70506Z |
07/05/13 |
| BRENNER, RICHARD |
44-5200 |
1 |
29.00 |
4867********5087 |
044608 |
07/05/13 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
045641 |
07/05/13 |
| CHANTLAND, DEB |
44-5329 |
1 |
39.00 |
4347********1398 |
044608 |
07/05/13 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
T0043Z |
07/05/13 |
| CUDMORE, BRIAN |
44-5100 |
1 |
54.00 |
4366********4842 |
026175 |
07/05/13 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
370700 |
07/05/13 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
023981 |
07/05/13 |
| DECKER, CYNTHIA |
44-5303 |
1 |
39.00 |
4473********7366 |
054604 |
07/05/13 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
005496 |
07/05/13 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
011610 |
07/05/13 |
| EVERETT, SYLVIA |
44-5341 |
1 |
40.00 |
4644********8131 |
380139 |
07/05/13 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
08131A |
07/05/13 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
005463 |
07/05/13 |
| FLORES CHAVRAC, CARLOS |
44-5165 |
1 |
79.00 |
4460********7836 |
074604 |
07/05/13 |
| FOSTER, DAVID |
44-5170 |
1 |
85.00 |
5109********0964 |
H83164 |
07/05/13 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********3680 |
371265 |
07/05/13 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
005369 |
07/05/13 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
045662 |
07/05/13 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********9365 |
380138 |
07/05/13 |
| HOWARD, TAYLOR |
44-5011 |
1 |
58.00 |
4473********7633 |
054604 |
07/05/13 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
08159B |
07/05/13 |
| JOHNSON, LISA |
44-5006 |
1 |
29.00 |
4868********5508 |
811057 |
07/05/13 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
380137 |
07/05/13 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
045613 |
07/05/13 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
08170C |
07/05/13 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
H77578 |
07/05/13 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
371266 |
07/05/13 |
| LAY, CHELSA |
44-5191 |
1 |
29.00 |
4473********4835 |
054604 |
07/05/13 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
501720 |
07/05/13 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
002966 |
07/05/13 |
| LUJAN GARCIA, JULIO |
44-5336 |
1 |
54.00 |
4473********9268 |
054604 |
07/05/13 |
| MARTIN, BETH |
44-5264 |
1 |
54.00 |
4644********9369 |
380140 |
07/05/13 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
466234 |
07/05/13 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
034608 |
07/05/13 |
| O GORMAN, SEAN |
44-5206 |
1 |
54.00 |
4426********2509 |
134468 |
07/05/13 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
371262 |
07/05/13 |
| PEREZ, VERONICA |
44-5181 |
1 |
29.00 |
5371********5460 |
044608 |
07/05/13 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
697967 |
07/05/13 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
054604 |
07/05/13 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1935 |
027996 |
07/05/13 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********4456 |
08167Z |
07/05/13 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
08140D |
07/05/13 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
022401 |
07/05/13 |
| SHERMAN, NICOLE |
44-5278 |
1 |
54.00 |
4366********1917 |
019343 |
07/05/13 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
074604 |
07/05/13 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
T0042Z |
07/05/13 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
007544 |
07/05/13 |
| STEWART, JOANN |
44-5236 |
1 |
54.00 |
4366********6131 |
011608 |
07/05/13 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
370702 |
07/05/13 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
044608 |
07/05/13 |
| TAYLOR, MARA |
44-5265 |
1 |
29.00 |
4473********2550 |
054604 |
07/05/13 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
422772 |
07/05/13 |
| WADDELL, WENDY |
44-5315 |
1 |
29.00 |
4473********5911 |
054604 |
07/05/13 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
370701 |
07/05/13 |
| WARDWELL, RILEY |
44-4693 |
1 |
29.00 |
4690********5793 |
371263 |
07/05/13 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4690********1945 |
371264 |
07/05/13 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
08143C |
07/05/13 |
| WILSON, WHITNEY |
44-4966 |
1 |
54.00 |
4366********8072 |
020149 |
07/05/13 |
| YOUNG, NANCY |
44-5246 |
1 |
29.00 |
5449********4564 |
H77581 |
07/05/13 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********3246 |
005478 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
494.00 |
| 52 |
Visa |
2227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2721.00 |