Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, MARIE |
44-5010 |
1 |
29.00 |
4120********1126 |
005379 |
11/05/13 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
01218Z |
11/05/13 |
| BRENNER, RICHARD |
44-5200 |
1 |
29.00 |
4867********5087 |
055706 |
11/05/13 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
055703 |
11/05/13 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
01211Z |
11/05/13 |
| CUDMORE, RACHEL |
44-5100 |
1 |
29.00 |
4366********4834 |
019478 |
11/05/13 |
| CUGNO, JENNA |
44-4928 |
1 |
29.00 |
4789********4469 |
531460 |
11/05/13 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
031633 |
11/05/13 |
| CURINGTON, CHRIS |
44-5300 |
1 |
79.00 |
4473********7394 |
035705 |
11/05/13 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
005385 |
11/05/13 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
011178 |
11/05/13 |
| FENNER, CHABLIS |
44-5113 |
1 |
108.00 |
4815********7355 |
175573 |
11/05/13 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
01164A |
11/05/13 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
005254 |
11/05/13 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
028261 |
11/05/13 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
055761 |
11/05/13 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********9806 |
012095 |
11/05/13 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
035705 |
11/05/13 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
01212B |
11/05/13 |
| JOHNSON, LISA |
44-5006 |
1 |
29.00 |
4868********5508 |
468598 |
11/05/13 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
815183 |
11/05/13 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
01199C |
11/05/13 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
H58678 |
11/05/13 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
085708 |
11/05/13 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
636009 |
11/05/13 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
012098 |
11/05/13 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********8289 |
085878 |
11/05/13 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
121325 |
11/05/13 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
055706 |
11/05/13 |
| O GORMAN, SEAN |
44-5206 |
1 |
54.00 |
4426********2509 |
135170 |
11/05/13 |
| PALMER, TRISH |
44-5356 |
1 |
89.00 |
4342********1466 |
165956 |
11/05/13 |
| PEREZ, VERONICA |
44-5181 |
1 |
29.00 |
5371********5460 |
065706 |
11/05/13 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
790888 |
11/05/13 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0313 |
035706 |
11/05/13 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********4456 |
01213Z |
11/05/13 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
01192D |
11/05/13 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
000493 |
11/05/13 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
055705 |
11/05/13 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
01194B |
11/05/13 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
028260 |
11/05/13 |
| STEWART, JOANN |
44-5236 |
1 |
54.00 |
4366********6131 |
031635 |
11/05/13 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
5536********5847 |
H64672 |
11/05/13 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
055706 |
11/05/13 |
| TAYLOR, MARA |
44-5265 |
1 |
29.00 |
4473********2550 |
035705 |
11/05/13 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
58.00 |
4809********4142 |
728304 |
11/05/13 |
| WADDELL, WENDY |
44-5315 |
1 |
29.00 |
4473********5911 |
035706 |
11/05/13 |
| WARDWELL, RILEY |
44-4693 |
1 |
54.00 |
4342********9646 |
667246 |
11/05/13 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4690********1945 |
085879 |
11/05/13 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
01178C |
11/05/13 |
| WILSON, WHITNEY |
44-4966 |
1 |
54.00 |
4366********8072 |
009232 |
11/05/13 |
| YOUNG, NANCY |
44-5246 |
1 |
29.00 |
5449********4564 |
H58681 |
11/05/13 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********3246 |
005358 |
11/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
498.00 |
| 42 |
Visa |
1893.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2391.00 |