Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MARILYN |
F7-78596691 |
1 |
19.00 |
5121********3692 |
00155Z |
03/01/13 |
| BARTON, JASON |
F7-1518 |
1 |
19.00 |
5106********2861 |
011137 |
03/01/13 |
| BOWERS, HEATHER |
F7-78581704 |
1 |
21.00 |
4037********3275 |
052200 |
03/01/13 |
| BRADLE, SHAUNA |
F7-1519 |
1 |
21.00 |
4991********1644 |
001253 |
03/01/13 |
| BROOKS, JENNI |
F7-1506 |
1 |
36.00 |
4037********9089 |
052159 |
03/01/13 |
| BROWN, ELIZABETH |
F7-1504 |
1 |
53.00 |
4037********7486 |
052200 |
03/01/13 |
| CASE, MICHAEL |
F7-1117 |
1 |
19.00 |
4037********3769 |
052200 |
03/01/13 |
| CHAMBERS, DANNY |
F7-1514 |
1 |
21.00 |
4902********4348 |
000596 |
03/01/13 |
| CHEATHAM, LISA |
F7-1119 |
1 |
43.00 |
5140********0443 |
04329P |
03/01/13 |
| CHURCHHILL, JIM |
F7-1120 |
1 |
19.00 |
4991********1333 |
001073 |
03/01/13 |
| CLETCHER, MATT |
F7-1121 |
1 |
21.00 |
6011********6754 |
00182R |
03/01/13 |
| CLOSEN, ZAK |
F7-1130 |
1 |
36.00 |
4037********3664 |
052200 |
03/01/13 |
| CORRIE, DARLENE |
F7-1122 |
1 |
19.00 |
5369********2872 |
04326P |
03/01/13 |
| DEARING, ANDREW |
F7-7125789 |
1 |
21.00 |
4430********2905 |
106295 |
03/01/13 |
| DECESARI, JAYME |
F7-32906399 |
1 |
21.00 |
4991********0120 |
001266 |
03/01/13 |
| EBERLE, CYNTHIA |
F7-1124 |
1 |
19.00 |
4389********7570 |
04322A |
03/01/13 |
| ERDMANN, CHAD |
F7-78608860 |
1 |
19.00 |
4388********5529 |
04332C |
03/01/13 |
| EVANS, JOHATHAN |
F7-1125 |
1 |
30.00 |
4888********6411 |
025126 |
03/01/13 |
| FRIEDERICH, RANDY |
F7-1126 |
1 |
36.00 |
4765********4527 |
052143 |
03/01/13 |
| GALL, BECKY |
F7-1127 |
1 |
21.00 |
5287********1422 |
052144 |
03/01/13 |
| GRAY, TOM |
F7-32914269 |
1 |
47.00 |
5466********6676 |
98888P |
03/01/13 |
| HEERMAN, JOHN |
F7-1131 |
1 |
39.00 |
4991********7082 |
001261 |
03/01/13 |
| HELMS, SCOTT |
F7-67380941 |
1 |
47.00 |
5287********5589 |
052144 |
03/01/13 |
| HOWARD, JASON |
F7-78599725 |
1 |
19.00 |
5147********3679 |
691913 |
03/01/13 |
| HOWARD, MATT |
F7-78604962 |
1 |
57.00 |
4661********1974 |
052143 |
03/01/13 |
| JOHNSTON, MIKE |
F7-78595371 |
1 |
19.00 |
4037********8534 |
052200 |
03/01/13 |
| KELLEY, LISA |
F7-78610874 |
1 |
21.00 |
4139********0684 |
011163 |
03/01/13 |
| KOEPPEL, DREW |
F7-1132 |
1 |
21.00 |
4300********2705 |
001078 |
03/01/13 |
| KORTH, TOM |
F7-1133 |
1 |
32.00 |
4991********4593 |
001264 |
03/01/13 |
| KUMLANDER, VAUGHN |
F7-1134 |
1 |
21.00 |
4139********1346 |
011166 |
03/01/13 |
| LEIBACH, LUKE |
F7-1135 |
1 |
21.00 |
5178********6077 |
04329Z |
03/01/13 |
| LOCKHART, MICKEY |
F7-1136 |
1 |
32.00 |
4331********0061 |
045387 |
03/01/13 |
| MARTIN, AUSTIN |
F7-2271 |
1 |
36.00 |
4915********8781 |
000595 |
03/01/13 |
| MCKNIGHT, TROY |
F7-1137 |
1 |
36.00 |
4060********8031 |
032106 |
03/01/13 |
| NEVITT, LAURA |
F7-1515 |
1 |
32.00 |
4037********2488 |
052200 |
03/01/13 |
| PAUL, RYAN |
F7-70437001 |
1 |
21.00 |
4037********6793 |
052200 |
03/01/13 |
| ROBERTS, SHANNON |
F7-7434 |
1 |
36.00 |
4915********3637 |
000593 |
03/01/13 |
| RUGGLES, ANTHONY |
F7-1507 |
1 |
21.00 |
4313********6161 |
025191 |
03/01/13 |
| SCHEELY, ANDREW |
F7-1140 |
1 |
36.00 |
4036********3787 |
04352G |
03/01/13 |
| SCHMIDGALL, AMY |
F7-1141 |
1 |
21.00 |
4037********2553 |
052200 |
03/01/13 |
| SCHUMM, MATTHEW |
F7-9552 |
1 |
19.00 |
4915********0322 |
000594 |
03/01/13 |
| SEWELL, RONNIE |
F7-1144 |
1 |
39.00 |
4765********3322 |
165931 |
03/01/13 |
| STAFFORD, CRAIG |
F7-1520 |
1 |
21.00 |
4418********8868 |
686748 |
03/01/13 |
| STEIN, ZACH |
F7-4862 |
1 |
36.00 |
4037********6708 |
052200 |
03/01/13 |
| STEVENSON, PAUL |
F7-1143 |
1 |
36.00 |
4412********8747 |
043672 |
03/01/13 |
| WHETSTONE, DENNIS |
F7-1145 |
1 |
19.00 |
4991********6807 |
001072 |
03/01/13 |
| WHITMORE, HEATHER |
F7-1146 |
1 |
57.00 |
4239********1909 |
947041 |
03/01/13 |
| WOOD, VICKIE |
F7-1147 |
1 |
21.00 |
4037********0358 |
052200 |
03/01/13 |
| ZORN, JENINE |
F7-1149 |
1 |
21.00 |
4037********4439 |
052200 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
255.00 |
| 39 |
Visa |
1122.00 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.00 |