Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TINA |
F7-1150 |
2 |
21.00 |
4430********9875 |
604733 |
03/15/13 |
| ALSENE, ABBIE |
F7-6876 |
2 |
21.00 |
4479********9670 |
015449 |
03/15/13 |
| ANDREWS, HAROLD |
F7-78605938 |
2 |
19.00 |
5106********0813 |
007256 |
03/15/13 |
| BANN, JAMES |
F7-1151 |
2 |
36.00 |
4430********8184 |
604779 |
03/15/13 |
| BECKMAN, TOM |
F7-1152 |
2 |
47.00 |
4331********1502 |
065989 |
03/15/13 |
| BLASINGIM, EDWARD |
F7-1153 |
2 |
39.00 |
4902********0160 |
001340 |
03/15/13 |
| BOSECKER, GINA |
F7-1511 |
2 |
21.00 |
4352********4056 |
094901 |
03/15/13 |
| BOURQUE, PHILIP |
F7-1154 |
2 |
19.00 |
4139********3620 |
007261 |
03/15/13 |
| BRIGGS, HAROLD |
F7-1155 |
2 |
32.00 |
4991********5771 |
015178 |
03/15/13 |
| BROKKET, MARCUS |
F7-6993 |
2 |
36.00 |
4060********8351 |
085606 |
03/15/13 |
| BROOKS, DENNIS |
F7-1156 |
2 |
21.00 |
5106********5702 |
007264 |
03/15/13 |
| BROWN, MORGAN |
F7-8248 |
2 |
19.00 |
4037********8929 |
055707 |
03/15/13 |
| BROYLES, JOLEENE |
F7-1158 |
2 |
39.00 |
4335********4008 |
488921 |
03/15/13 |
| BUSKIRK, GARRET |
F7-1160 |
2 |
21.00 |
5528********3067 |
09519Z |
03/15/13 |
| CARMON, TRACY |
F7-1162 |
2 |
32.00 |
5465********0234 |
H58904 |
03/15/13 |
| CARR, BRADLEY |
F7-1163 |
2 |
32.00 |
5466********2016 |
07996P |
03/15/13 |
| CARY, SHANNON |
F7-1164 |
2 |
47.00 |
4915********3188 |
001343 |
03/15/13 |
| CASSIDY, KEVIN |
F7-1165 |
2 |
47.00 |
4403********8919 |
055675 |
03/15/13 |
| CHIARAVALLE, ANDREW |
F7-1166 |
2 |
19.00 |
4186********8247 |
505165 |
03/15/13 |
| CONLEY, PATRICK |
F7-1509 |
2 |
32.00 |
4037********3884 |
055707 |
03/15/13 |
| COPELAND, MICHELLE |
F7-9111 |
2 |
36.00 |
4991********3297 |
015633 |
03/15/13 |
| CULLEN, MATTHEW |
F7-1510 |
2 |
21.00 |
4037********8207 |
055705 |
03/15/13 |
| DARRAH, KIMBERLY |
F7-1123 |
2 |
36.00 |
4331********5035 |
054098 |
03/15/13 |
| DAXENBICHLER, MIKE |
F7-1600 |
2 |
21.00 |
4147********1868 |
04545C |
03/15/13 |
| DELGADILLO, SALVADOR |
F7-5067 |
2 |
21.00 |
4430********6865 |
632090 |
03/15/13 |
| DUNNE, KATHLEEN |
F7-6331054 |
2 |
21.00 |
4366********5521 |
09476C |
03/15/13 |
| EGAN, JUSTIN |
F7-6366 |
2 |
21.00 |
5111********6756 |
135706 |
03/15/13 |
| EMMONS, KRIS |
F7-1168 |
2 |
32.00 |
4991********4289 |
015156 |
03/15/13 |
| FIDDES, CAMMI |
F7-1169 |
2 |
21.00 |
4324********0963 |
055645 |
03/15/13 |
| FIKE, SUSAN |
F7-1170 |
2 |
21.00 |
4430********6067 |
604740 |
03/15/13 |
| GARNER, MANDY |
F7-1512 |
2 |
21.00 |
5106********7375 |
007289 |
03/15/13 |
| GARTIN, ANDREW |
F7-8381 |
2 |
21.00 |
5287********6240 |
055648 |
03/15/13 |
| GERACI, DANELLE |
F7-2970 |
2 |
47.00 |
3767*******1018 |
157905 |
03/15/13 |
| GERDES, BILL |
F7-1171 |
2 |
28.00 |
4331********7180 |
051160 |
03/15/13 |
| GOODEN, VICTOR |
F7-1172 |
2 |
21.00 |
4736********1698 |
094844 |
03/15/13 |
| GRIEDER, BRETT |
F7-1173 |
2 |
21.00 |
4147********4096 |
055660 |
03/15/13 |
| HADSALL, ASHLEY |
F7-1174 |
2 |
32.00 |
4323********5806 |
253903 |
03/15/13 |
| HAMBY, JANINE |
F7-1175 |
2 |
36.00 |
4765********1893 |
055648 |
03/15/13 |
| HARPER, CHAD |
F7-1176 |
2 |
21.00 |
4430********2302 |
632109 |
03/15/13 |
| HEERMAN, JOHN |
F7-1131 |
2 |
21.00 |
4991********7082 |
015610 |
03/15/13 |
| HELM, SANDRA |
F7-1178 |
2 |
19.00 |
4060********8304 |
075606 |
03/15/13 |
| HERMANN, LUKE |
F7-1179 |
2 |
21.00 |
4412********9075 |
094745 |
03/15/13 |
| HIERMAN, BOB |
F7-1180 |
2 |
32.00 |
4991********6072 |
015147 |
03/15/13 |
| HIGGINS, JOSH |
F7-1181 |
2 |
19.00 |
4037********3838 |
055705 |
03/15/13 |
| HOFFMAN, WILLIAM |
F7-1182 |
2 |
19.00 |
4765********7389 |
055649 |
03/15/13 |
| HOLLER, KYLE |
F7-2326 |
2 |
32.00 |
4037********6621 |
055706 |
03/15/13 |
| HOLLINGSWORTH, MICHELE |
F7-1183 |
2 |
43.00 |
4037********8198 |
055706 |
03/15/13 |
| HOOGERWERF, BLAKE |
F7-1184 |
2 |
21.00 |
4037********9166 |
055706 |
03/15/13 |
| JACKSON, MICKI |
F7-5797 |
2 |
21.00 |
4147********9501 |
055603 |
03/15/13 |
| JANSSEN, BRYCE |
F7-1185 |
2 |
21.00 |
6011********6479 |
01506R |
03/15/13 |
| JOHNSTON, DAVID |
F7-1186 |
2 |
32.00 |
4037********7931 |
055705 |
03/15/13 |
| JONES, KATIE |
F7-5948 |
2 |
47.00 |
4037********7661 |
055705 |
03/15/13 |
| KNOTT, ERIK |
F7-1187 |
2 |
21.00 |
4331********2618 |
097077 |
03/15/13 |
| LAMBI, SHEILA |
F7-1188 |
2 |
32.00 |
5147********2772 |
319337 |
03/15/13 |
| LAMBIE, MERLIN |
F7-1189 |
2 |
28.00 |
5466********7959 |
07926Z |
03/15/13 |
| LAWRENCE, CHAD |
F7-3829 |
2 |
21.00 |
4037********6176 |
055706 |
03/15/13 |
| LEWIS, JANET |
F7-6108 |
2 |
32.00 |
4128********5373 |
04573B |
03/15/13 |
| LOWDER, LINDSEY |
F7-1192 |
2 |
21.00 |
4037********5904 |
055705 |
03/15/13 |
| MARTIN, DAVID |
F7-1193 |
2 |
36.00 |
4037********1654 |
055706 |
03/15/13 |
| MAYBERRY, CATHY |
F7-1194 |
2 |
32.00 |
5516********1575 |
000005 |
03/15/13 |
| MCCLASKEY, TRINITY |
F7-1195 |
2 |
21.00 |
4412********4537 |
094928 |
03/15/13 |
| MEDINA, ANDREW |
F7-32906301 |
2 |
19.00 |
4331********5936 |
079981 |
03/15/13 |
| MEDINA, DYLAN |
F7-1196 |
2 |
21.00 |
4037********5626 |
055706 |
03/15/13 |
| MERRICK, DERRICK |
F7-1197 |
2 |
19.00 |
4915********6402 |
001341 |
03/15/13 |
| MEYER, BRETT |
F7-78586976 |
2 |
47.00 |
4139********0545 |
007326 |
03/15/13 |
| MEYERS, BETTY |
F7-1198 |
2 |
19.00 |
4366********4300 |
09474A |
03/15/13 |
| MOUTAGUE, ELIZABETH |
F7-1200 |
2 |
36.00 |
4991********3297 |
015654 |
03/15/13 |
| MOYER, KAYLA |
F7-1201 |
2 |
36.00 |
4037********8364 |
055706 |
03/15/13 |
| NAVEN, JOEL |
F7-6374 |
2 |
32.00 |
4037********1604 |
055706 |
03/15/13 |
| NELTNER, TARA |
F7-1202 |
2 |
47.00 |
4991********5129 |
015594 |
03/15/13 |
| OLINGER, SHANE |
F7-1203 |
2 |
36.00 |
4765********9877 |
707008 |
03/15/13 |
| OSWALD, KEVIN |
F7-1204 |
2 |
32.00 |
4430********4750 |
632069 |
03/15/13 |
| PIERSON, BRENT |
F7-6722 |
2 |
32.00 |
6011********7332 |
01512Q |
03/15/13 |
| PRUSSIA, LISA |
F7-0159 |
2 |
21.00 |
4063********4766 |
808651 |
03/15/13 |
| RAGER, WENDY |
F7-1208 |
2 |
21.00 |
4324********6169 |
055645 |
03/15/13 |
| REEDER, JACOB |
F7-1209 |
2 |
19.00 |
4833********1965 |
085606 |
03/15/13 |
| RICHARDSON, JAMES |
F7-1754 |
2 |
32.00 |
4444********0357 |
09456B |
03/15/13 |
| ROBERTSON, CHRIS |
F7-9427 |
2 |
21.00 |
4765********6843 |
459118 |
03/15/13 |
| RUSSICK, CHRISTOPHER |
F7-1210 |
2 |
32.00 |
5416********5239 |
01565P |
03/15/13 |
| SALE, RON |
F7-1211 |
2 |
47.00 |
4037********7577 |
055705 |
03/15/13 |
| SCARCLIFF, SHERYLEANN |
F7-1212 |
2 |
36.00 |
4037********0225 |
055705 |
03/15/13 |
| SCHARP, MEGAN |
F7-1213 |
2 |
19.00 |
4331********5936 |
069981 |
03/15/13 |
| SCHEERER, AARON |
F7-1214 |
2 |
21.00 |
4037********8791 |
055706 |
03/15/13 |
| SCHOEDEL, ANDREA |
F7-1215 |
2 |
47.00 |
4037********0193 |
055706 |
03/15/13 |
| SCHWINDENHAMMER, TRACY |
F7-1216 |
2 |
43.00 |
4246********2598 |
09475G |
03/15/13 |
| SCHWITTERS, KYLE |
F7-1217 |
2 |
19.00 |
5178********3599 |
09515Z |
03/15/13 |
| SELING, ERIN |
F7-7435 |
2 |
21.00 |
4736********7202 |
094490 |
03/15/13 |
| SHAFFER, MARK |
F7-1218 |
2 |
30.00 |
4902********3944 |
001339 |
03/15/13 |
| SHEPHERD, RONALD |
F7-1219 |
2 |
32.00 |
4037********5252 |
055707 |
03/15/13 |
| SHIELDS, JAMIE |
F7-1220 |
2 |
21.00 |
4862********1231 |
09507A |
03/15/13 |
| SHORT, JOHNNIE |
F7-1221 |
2 |
19.00 |
4331********9293 |
052291 |
03/15/13 |
| SINGH, AMANDEEP |
F7-1222 |
2 |
42.00 |
4255********0428 |
006037 |
03/15/13 |
| SMITH, ROY |
F7-8485 |
2 |
21.00 |
5178********0197 |
09511Z |
03/15/13 |
| SWISE, THOMAS |
F7-1223 |
2 |
21.00 |
5108********6263 |
055649 |
03/15/13 |
| THURMAN, STANLEY |
F7-1224 |
2 |
21.00 |
4037********8074 |
055706 |
03/15/13 |
| URBANE, PATRICK |
F7-1225 |
2 |
21.00 |
4388********2386 |
09461C |
03/15/13 |
| VAHLING, HEATHER |
F7-1887 |
2 |
36.00 |
5190********0603 |
422295 |
03/15/13 |
| WEBER, JANICE |
F7-1501 |
2 |
36.00 |
4324********2937 |
055644 |
03/15/13 |
| WEISS, CASSIE |
F7-1226 |
2 |
39.00 |
4037********7468 |
055705 |
03/15/13 |
| WELLS, ERIK |
F7-1227 |
2 |
21.00 |
4915********4655 |
001338 |
03/15/13 |
| WEST, SAMANTHA |
F7-1228 |
2 |
36.00 |
4037********4027 |
055706 |
03/15/13 |
| WHALEN, JOSH |
F7-1229 |
2 |
36.00 |
4902********3589 |
001342 |
03/15/13 |
| WIGHT, BRAD |
F7-1500 |
2 |
21.00 |
4765********8586 |
055647 |
03/15/13 |
| WILLIAMSON, TRENT |
F7-1503 |
2 |
21.00 |
4037********8103 |
055706 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.00 |
| 16 |
MasterCard |
409.00 |
| 85 |
Visa |
2431.00 |
| 2 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2940.00 |