Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEATHAM, LISA |
F7-1119 |
1 |
43.00 |
5140********0443 |
05397P |
02/01/13 |
| CHURCHHILL, JIM |
F7-1120 |
1 |
19.00 |
4991********1333 |
001231 |
02/01/13 |
| CLETCHER, MATT |
F7-1121 |
1 |
21.00 |
6011********6754 |
00161R |
02/01/13 |
| CLOSEN, ZAK |
F7-1130 |
1 |
36.00 |
4037********3664 |
060528 |
02/01/13 |
| CORRIE, DARLENE |
F7-1122 |
1 |
19.00 |
5369********2872 |
05364P |
02/01/13 |
| DARRAH, KIMBERLY |
F7-1123 |
1 |
21.00 |
4331********5035 |
006808 |
02/01/13 |
| EBERLE, CYNTHIA |
F7-1124 |
1 |
19.00 |
4389********7570 |
05379A |
02/01/13 |
| EVANS, JOHATHAN |
F7-1125 |
1 |
30.00 |
4888********6411 |
005532 |
02/01/13 |
| GALL, BECKY |
F7-1127 |
1 |
21.00 |
5287********1422 |
060513 |
02/01/13 |
| GIBSON, STEPHANIE |
F7-1128 |
1 |
30.00 |
4147********7333 |
82556D |
02/01/13 |
| GRAY, TOM |
F7-32914269 |
1 |
47.00 |
5466********6676 |
28438P |
02/01/13 |
| HEERMAN, JOHN |
F7-1131 |
1 |
39.00 |
4991********7082 |
001237 |
02/01/13 |
| HELMS, SCOTT |
F7-67380941 |
1 |
59.00 |
5287********5589 |
060513 |
02/01/13 |
| KOEPPEL, DREW |
F7-1132 |
1 |
21.00 |
4300********2705 |
001462 |
02/01/13 |
| KORTH, TOM |
F7-1133 |
1 |
32.00 |
4991********4593 |
001241 |
02/01/13 |
| KUMLANDER, VAUGHN |
F7-1134 |
1 |
21.00 |
4139********1346 |
000751 |
02/01/13 |
| LEIBACH, LUKE |
F7-1135 |
1 |
21.00 |
5178********6077 |
05392Z |
02/01/13 |
| LOCKHART, MICKEY |
F7-1136 |
1 |
32.00 |
4331********0061 |
052938 |
02/01/13 |
| MCKNIGHT, TROY |
F7-1137 |
1 |
55.00 |
4060********8031 |
010507 |
02/01/13 |
| SCHEELY, ANDREW |
F7-1140 |
1 |
36.00 |
4036********3787 |
05387G |
02/01/13 |
| SCHMIDGALL, AMY |
F7-1141 |
1 |
21.00 |
4037********2553 |
060527 |
02/01/13 |
| SEWELL, RONNIE |
F7-1144 |
1 |
39.00 |
4765********3322 |
676444 |
02/01/13 |
| STEVENSON, PAUL |
F7-1143 |
1 |
36.00 |
4412********8747 |
054012 |
02/01/13 |
| WHETSTONE, DENNIS |
F7-1145 |
1 |
19.00 |
4991********6807 |
001461 |
02/01/13 |
| WOOSLEY, BILL |
F7-1148 |
1 |
35.00 |
4037********6705 |
060528 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
210.00 |
| 18 |
Visa |
541.00 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.00 |