Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MARIE |
44-5010 |
1 |
29.00 |
4120********1126 |
005039 |
08/05/13 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
60509Z |
08/05/13 |
| BRENNER, RICHARD |
44-5200 |
1 |
29.00 |
4867********5087 |
012907 |
08/05/13 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
025901 |
08/05/13 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
07970Z |
08/05/13 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
414062 |
08/05/13 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
017738 |
08/05/13 |
| DECKER, CYNTHIA |
44-5303 |
1 |
39.00 |
4473********7366 |
042931 |
08/05/13 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
005390 |
08/05/13 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
027072 |
08/05/13 |
| EVERETT, SYLVIA |
44-5341 |
1 |
20.00 |
4644********8131 |
702332 |
08/05/13 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
07955A |
08/05/13 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
005011 |
08/05/13 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********3680 |
002347 |
08/05/13 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
005037 |
08/05/13 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
025966 |
08/05/13 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********9806 |
013297 |
08/05/13 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********9365 |
702333 |
08/05/13 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
08000B |
08/05/13 |
| JOHNSON, LISA |
44-5006 |
1 |
29.00 |
4868********5508 |
428296 |
08/05/13 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
702334 |
08/05/13 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
025978 |
08/05/13 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
07965C |
08/05/13 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
H65904 |
08/05/13 |
| LAY, CHELSA |
44-5191 |
1 |
29.00 |
4473********4835 |
042931 |
08/05/13 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
109122 |
08/05/13 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
001072 |
08/05/13 |
| LUJAN GARCIA, JULIO |
44-5336 |
1 |
54.00 |
4473********9268 |
042931 |
08/05/13 |
| MACE, LINDSEY |
44-4436 |
1 |
29.00 |
4803********1215 |
612697 |
08/05/13 |
| MARTIN, BETH |
44-5264 |
1 |
54.00 |
4644********9369 |
702335 |
08/05/13 |
| MORAN, JEFF |
44-4499 |
1 |
117.00 |
4690********8289 |
002346 |
08/05/13 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
181324 |
08/05/13 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
012907 |
08/05/13 |
| O GORMAN, SEAN |
44-5206 |
1 |
54.00 |
4426********2509 |
192794 |
08/05/13 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
002349 |
08/05/13 |
| PALMER, TRISH |
44-5356 |
1 |
89.00 |
4342********1466 |
512566 |
08/05/13 |
| PEREZ, VERONICA |
44-5181 |
1 |
29.00 |
5371********5460 |
012907 |
08/05/13 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
733714 |
08/05/13 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
042931 |
08/05/13 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1935 |
011014 |
08/05/13 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********4456 |
07985Z |
08/05/13 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
07937D |
08/05/13 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
019520 |
08/05/13 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
062931 |
08/05/13 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
07960B |
08/05/13 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
022563 |
08/05/13 |
| STEWART, JOANN |
44-5236 |
1 |
54.00 |
4366********6131 |
022576 |
08/05/13 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
414061 |
08/05/13 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
012907 |
08/05/13 |
| TAYLOR, MARA |
44-5265 |
1 |
29.00 |
4473********2550 |
042931 |
08/05/13 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
554314 |
08/05/13 |
| WADDELL, WENDY |
44-5315 |
1 |
29.00 |
4473********5911 |
042931 |
08/05/13 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
414063 |
08/05/13 |
| WARDWELL, RILEY |
44-4693 |
1 |
29.00 |
4690********5793 |
002348 |
08/05/13 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4690********1945 |
002350 |
08/05/13 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
07933C |
08/05/13 |
| YOUNG, NANCY |
44-5246 |
1 |
29.00 |
5449********4564 |
H65907 |
08/05/13 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********3246 |
005376 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
409.00 |
| 49 |
Visa |
2104.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2513.00 |