Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TINA |
F7-1150 |
2 |
21.00 |
4430********9875 |
407033 |
02/15/13 |
| ANDREWS, HAROLD |
F7-78605938 |
2 |
19.00 |
5106********0813 |
000002 |
02/15/13 |
| BANN, JAMES |
F7-1151 |
2 |
36.00 |
4430********8184 |
407021 |
02/15/13 |
| BECKMAN, TOM |
F7-1152 |
2 |
47.00 |
4331********1502 |
044324 |
02/15/13 |
| BLASINGIM, EDWARD |
F7-1153 |
2 |
39.00 |
4902********0160 |
002384 |
02/15/13 |
| BOURQUE, PHILIP |
F7-1154 |
2 |
19.00 |
4139********3620 |
000006 |
02/15/13 |
| BRIGGS, HAROLD |
F7-1155 |
2 |
32.00 |
4991********5771 |
015321 |
02/15/13 |
| BROOKS, DENNIS |
F7-1156 |
2 |
21.00 |
5106********5702 |
000008 |
02/15/13 |
| BROYLES, JOLEENE |
F7-1158 |
2 |
39.00 |
4335********4008 |
065640 |
02/15/13 |
| BUSKIRK, GARRET |
F7-1160 |
2 |
21.00 |
5528********3067 |
02898Z |
02/15/13 |
| CARMON, TRACY |
F7-1162 |
2 |
32.00 |
5465********0234 |
H05687 |
02/15/13 |
| CARR, BRADLEY |
F7-1163 |
2 |
32.00 |
5466********2016 |
73929P |
02/15/13 |
| CARY, SHANNON |
F7-1164 |
2 |
47.00 |
4915********3188 |
002386 |
02/15/13 |
| CASSIDY, KEVIN |
F7-1165 |
2 |
47.00 |
4403********8919 |
025429 |
02/15/13 |
| CHIARAVALLE, ANDREW |
F7-1166 |
2 |
19.00 |
4186********8247 |
015142 |
02/15/13 |
| COPELAND, MICHELLE |
F7-9111 |
2 |
36.00 |
4991********3297 |
015347 |
02/15/13 |
| DUNNE, KATHLEEN |
F7-6331054 |
2 |
21.00 |
4366********5521 |
02973C |
02/15/13 |
| EMMONS, KRIS |
F7-1168 |
2 |
32.00 |
4991********4289 |
015277 |
02/15/13 |
| FIDDES, CAMMI |
F7-1169 |
2 |
21.00 |
4324********0963 |
002427 |
02/15/13 |
| FIKE, SUSAN |
F7-1170 |
2 |
21.00 |
4430********6067 |
406852 |
02/15/13 |
| GERDES, BILL |
F7-1171 |
2 |
28.00 |
4331********7180 |
040765 |
02/15/13 |
| GOODEN, VICTOR |
F7-1172 |
2 |
21.00 |
4736********1698 |
029828 |
02/15/13 |
| GRIEDER, BRETT |
F7-1173 |
2 |
21.00 |
4147********4096 |
025494 |
02/15/13 |
| HADSALL, ASHLEY |
F7-1174 |
2 |
32.00 |
4323********5806 |
877958 |
02/15/13 |
| HAMBY, JANINE |
F7-1175 |
2 |
36.00 |
4765********1893 |
102429 |
02/15/13 |
| HARPER, CHAD |
F7-1176 |
2 |
21.00 |
4430********2302 |
430515 |
02/15/13 |
| HELM, SANDRA |
F7-1178 |
2 |
19.00 |
4060********8304 |
012411 |
02/15/13 |
| HERMANN, LUKE |
F7-1179 |
2 |
21.00 |
4412********9075 |
029900 |
02/15/13 |
| HIERMAN, BOB |
F7-1180 |
2 |
32.00 |
4991********6072 |
015013 |
02/15/13 |
| HIGGINS, JOSH |
F7-1181 |
2 |
19.00 |
4037********3838 |
102448 |
02/15/13 |
| HOFFMAN, WILLIAM |
F7-1182 |
2 |
19.00 |
4765********7389 |
102431 |
02/15/13 |
| HOLLINGSWORTH, MICHELE |
F7-1183 |
2 |
43.00 |
4037********8198 |
102447 |
02/15/13 |
| HOOGERWERF, BLAKE |
F7-1184 |
2 |
21.00 |
4037********9166 |
102448 |
02/15/13 |
| JANSSEN, BRYCE |
F7-1185 |
2 |
21.00 |
6011********6479 |
01502R |
02/15/13 |
| JOHNSTON, DAVID |
F7-1186 |
2 |
32.00 |
4037********7931 |
102447 |
02/15/13 |
| KNOTT, ERIK |
F7-1187 |
2 |
21.00 |
4331********2618 |
046072 |
02/15/13 |
| LAMBI, SHEILA |
F7-1188 |
2 |
32.00 |
5147********2772 |
511058 |
02/15/13 |
| LAMBIE, MERLIN |
F7-1189 |
2 |
28.00 |
5466********7959 |
75138Z |
02/15/13 |
| LIGHT, BEN |
F7-1190 |
2 |
36.00 |
4991********0387 |
015942 |
02/15/13 |
| LOOK, ADAM |
F7-1191 |
2 |
30.00 |
4037********5370 |
102447 |
02/15/13 |
| LOWDER, LINDSEY |
F7-1192 |
2 |
21.00 |
4037********5904 |
102445 |
02/15/13 |
| MARTIN, DAVID |
F7-1193 |
2 |
36.00 |
4037********1654 |
102447 |
02/15/13 |
| MAYBERRY, CATHY |
F7-1194 |
2 |
32.00 |
5516********1575 |
000002 |
02/15/13 |
| MCCLASKEY, TRINITY |
F7-1195 |
2 |
21.00 |
4412********4537 |
029630 |
02/15/13 |
| MEDINA, ANDREW |
F7-32906301 |
2 |
19.00 |
4331********5936 |
028926 |
02/15/13 |
| MEDINA, DYLAN |
F7-1196 |
2 |
21.00 |
4037********5626 |
102445 |
02/15/13 |
| MERRICK, DERRICK |
F7-1197 |
2 |
19.00 |
4915********6402 |
002387 |
02/15/13 |
| MEYER, BRETT |
F7-78586976 |
2 |
47.00 |
4139********0545 |
000053 |
02/15/13 |
| MOSES, ROB |
F7-1199 |
2 |
36.00 |
4139********1782 |
000054 |
02/15/13 |
| MOUTAGUE, ELIZABETH |
F7-1200 |
2 |
36.00 |
4991********3297 |
015169 |
02/15/13 |
| MOYER, KAYLA |
F7-1201 |
2 |
36.00 |
4037********8364 |
102445 |
02/15/13 |
| NELTNER, TARA |
F7-1202 |
2 |
59.00 |
4991********5129 |
015294 |
02/15/13 |
| OLINGER, SHANE |
F7-1203 |
2 |
36.00 |
4765********9877 |
368149 |
02/15/13 |
| OSWALD, KEVIN |
F7-1204 |
2 |
32.00 |
4430********4750 |
430687 |
02/15/13 |
| RAGER, RUTH |
F7-1207 |
2 |
19.00 |
4037********4433 |
102448 |
02/15/13 |
| RAGER, WENDY |
F7-1208 |
2 |
21.00 |
4324********6169 |
002430 |
02/15/13 |
| REEDER, JACOB |
F7-1209 |
2 |
19.00 |
4037********7780 |
102446 |
02/15/13 |
| RUSSICK, CHRISTOPHER |
F7-1210 |
2 |
32.00 |
5416********5239 |
01533P |
02/15/13 |
| SALE, RON |
F7-1211 |
2 |
47.00 |
4037********7577 |
102448 |
02/15/13 |
| SCARCLIFF, SHERYLEANN |
F7-1212 |
2 |
36.00 |
4037********0225 |
102445 |
02/15/13 |
| SCHARP, MEGAN |
F7-1213 |
2 |
19.00 |
4331********5936 |
038926 |
02/15/13 |
| SCHEERER, AARON |
F7-1214 |
2 |
21.00 |
4037********8791 |
102448 |
02/15/13 |
| SCHOEDEL, ANDREA |
F7-1215 |
2 |
47.00 |
4037********0193 |
102448 |
02/15/13 |
| SCHWINDENHAMMER, TRACY |
F7-1216 |
2 |
43.00 |
4246********2598 |
02947G |
02/15/13 |
| SHAFFER, MARK |
F7-1218 |
2 |
30.00 |
4902********3944 |
002385 |
02/15/13 |
| SHEPHERD, RONALD |
F7-1219 |
2 |
32.00 |
4037********5252 |
102446 |
02/15/13 |
| SHIELDS, JAMIE |
F7-1220 |
2 |
21.00 |
4862********1231 |
02968A |
02/15/13 |
| SHORT, JOHNNIE |
F7-1221 |
2 |
19.00 |
4331********9293 |
071836 |
02/15/13 |
| SINGH, AMANDEEP |
F7-1222 |
2 |
42.00 |
4255********0428 |
005018 |
02/15/13 |
| THURMAN, STANLEY |
F7-1224 |
2 |
21.00 |
4037********8074 |
102448 |
02/15/13 |
| URBANE, PATRICK |
F7-1225 |
2 |
21.00 |
4388********2386 |
02957C |
02/15/13 |
| WEISS, CASSIE |
F7-1226 |
2 |
39.00 |
4037********7468 |
102448 |
02/15/13 |
| WELLS, ERIK |
F7-1227 |
2 |
21.00 |
4915********4655 |
002383 |
02/15/13 |
| WEST, SAMANTHA |
F7-1228 |
2 |
36.00 |
4037********4027 |
102446 |
02/15/13 |
| WHALEN, JOSH |
F7-1229 |
2 |
36.00 |
4902********3589 |
002388 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
249.00 |
| 65 |
Visa |
1938.00 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2208.00 |