Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MARILYN |
F7-115 |
1 |
19.00 |
5121********3692 |
00124Z |
04/01/13 |
| BARTON, JASON |
F7-1518A |
1 |
19.00 |
5106********2861 |
010619 |
04/01/13 |
| BLUMIER, ANDREW |
F7-2615A |
1 |
19.00 |
4037********7694 |
085444 |
04/01/13 |
| BOWERS, HEATHER |
F7-78581704A |
1 |
21.00 |
4037********3275 |
085445 |
04/01/13 |
| BRADLE, SHAUNA |
F7-77 |
1 |
21.00 |
4991********1644 |
001055 |
04/01/13 |
| BROOKS, JENNI |
F7-1506A |
1 |
36.00 |
4037********9089 |
085445 |
04/01/13 |
| BROWN, ELIZABETH |
F7-1504A |
1 |
53.00 |
4037********7486 |
085445 |
04/01/13 |
| CAMPEN, JULIE |
F7-327 |
1 |
36.00 |
4266********1129 |
02828C |
04/01/13 |
| CASE, MICHAEL |
F7-1117A |
1 |
19.00 |
4037********3769 |
085445 |
04/01/13 |
| CHAMBERS, DANNY |
F7-1514A |
1 |
21.00 |
4902********4348 |
001552 |
04/01/13 |
| CHEATHAM, LISA |
F7-1119A |
1 |
43.00 |
5140********0443 |
02853P |
04/01/13 |
| CHURCHHILL, JIM |
F7-184 |
1 |
19.00 |
4991********1333 |
001136 |
04/01/13 |
| CLETCHER, MATT |
F7-1121A |
1 |
21.00 |
6011********6754 |
00146R |
04/01/13 |
| CORRIE, DARLENE |
F7-101 |
1 |
19.00 |
5369********2872 |
02812P |
04/01/13 |
| COVERDILL, JENNIFER |
F7-285 |
1 |
21.00 |
5205********5502 |
360003 |
04/01/13 |
| DEARING, ANDREW |
F7-207 |
1 |
36.00 |
4430********2905 |
491360 |
04/01/13 |
| DECESARI, JAYME |
F7-32906399A |
1 |
21.00 |
4991********0120 |
001034 |
04/01/13 |
| DUGGER, TODD |
F7-297 |
1 |
19.00 |
4300********0275 |
001323 |
04/01/13 |
| EBERLE, CYNTHIA |
F7-1124A |
1 |
19.00 |
4389********7570 |
02833A |
04/01/13 |
| EDWARDS, JAMIE |
F7-3168A |
1 |
32.00 |
4342********1007 |
759957 |
04/01/13 |
| ERDMANN, CHAD |
F7-78608860A |
1 |
43.00 |
4388********5529 |
02817C |
04/01/13 |
| FRIEDERICH, RANDY |
F7-1126A |
1 |
36.00 |
4765********4527 |
085426 |
04/01/13 |
| GALL, BECKY |
F7-68 |
1 |
21.00 |
5287********1422 |
085427 |
04/01/13 |
| GILSTRAP, LESLIE |
F7-4990A |
1 |
21.00 |
5106********7911 |
010643 |
04/01/13 |
| HAMMER, DUSTIN |
F7-354 |
1 |
32.00 |
4852********4658 |
028179 |
04/01/13 |
| HARRIS, KIM |
F7-9450A |
1 |
47.00 |
5178********8956 |
02845Z |
04/01/13 |
| HEISER, MICHAEL |
F7-412 |
1 |
19.00 |
4037********0376 |
085444 |
04/01/13 |
| HOWARD, JASON |
F7-238 |
1 |
19.00 |
5147********0120 |
118060 |
04/01/13 |
| HOWARD, MATT |
F7-78604962A |
1 |
57.00 |
4661********1974 |
085426 |
04/01/13 |
| JOHNSON, TYLER |
F7-54 |
1 |
21.00 |
4037********4944 |
085445 |
04/01/13 |
| JOHNSTON, MIKE |
F7-78595371A |
1 |
19.00 |
4037********8534 |
085445 |
04/01/13 |
| KELLEY, LISA |
F7-78610874A |
1 |
21.00 |
4139********0684 |
010653 |
04/01/13 |
| KOEPPEL, DREW |
F7-1132A |
1 |
21.00 |
4300********2705 |
001292 |
04/01/13 |
| KORTH, TOM |
F7-1133A |
1 |
32.00 |
4991********4593 |
001280 |
04/01/13 |
| KUMLANDER, VAUGHN |
F7-1134A |
1 |
21.00 |
4139********1346 |
010656 |
04/01/13 |
| LEE, TAMMY |
F7-50 |
1 |
36.00 |
5178********5859 |
02837Z |
04/01/13 |
| LEIBACH, LUKE |
F7-228 |
1 |
21.00 |
5178********6077 |
02839Z |
04/01/13 |
| LOCKHART, MICKEY |
F7-160 |
1 |
32.00 |
4331********0061 |
052740 |
04/01/13 |
| LUEKEN, TED |
F7-8019A |
1 |
21.00 |
4128********9255 |
04345D |
04/01/13 |
| MARTIN, AUSTIN |
F7-2271A |
1 |
36.00 |
4915********8781 |
001555 |
04/01/13 |
| MASSEY, TIMOTHY |
F7-335 |
1 |
21.00 |
4037********2177 |
085445 |
04/01/13 |
| MATLOCK, JOSEPH |
F7-363 |
1 |
36.00 |
4331********2320 |
083600 |
04/01/13 |
| MCKEEVER, KEN |
F7-337 |
1 |
21.00 |
4300********4131 |
001272 |
04/01/13 |
| MCKNIGHT, TROY |
F7-245 |
1 |
36.00 |
4060********8031 |
065409 |
04/01/13 |
| MULLENS, CODY |
F7-289 |
1 |
21.00 |
4765********9095 |
319615 |
04/01/13 |
| NEVITT, LAURA |
F7-319 |
1 |
32.00 |
4037********2488 |
085445 |
04/01/13 |
| PAUL, RYAN |
F7-70437001A |
1 |
21.00 |
4037********6793 |
085444 |
04/01/13 |
| PLATT, BRADLEY |
F7-4726A |
1 |
19.00 |
4323********3008 |
709112 |
04/01/13 |
| REKUS, JAMIE |
F7-419 |
1 |
57.00 |
5106********8210 |
010673 |
04/01/13 |
| RICCA, TIM |
F7-5060A |
1 |
32.00 |
4300********1664 |
001098 |
04/01/13 |
| ROBERTS, JENNIFER |
F7-1803A |
1 |
21.00 |
4635********5139 |
135747 |
04/01/13 |
| ROBERTS, SHANNON |
F7-114 |
1 |
32.00 |
4915********3637 |
001557 |
04/01/13 |
| RUGGLES, ANTHONY |
F7-1507A |
1 |
21.00 |
4313********6161 |
055441 |
04/01/13 |
| SAYLES, RAMONA |
F7-1705A |
1 |
36.00 |
5155********2044 |
065409 |
04/01/13 |
| SCHEELY, ANDREW |
F7-1140A |
1 |
36.00 |
4036********3787 |
02832G |
04/01/13 |
| SCHUMM, MATTHEW |
F7-9552A |
1 |
19.00 |
4915********0322 |
001556 |
04/01/13 |
| SEWELL, RONNIE |
F7-240 |
1 |
21.00 |
4765********3322 |
699489 |
04/01/13 |
| SIMERLY, JASON |
F7-5661A |
1 |
21.00 |
4915********9059 |
001554 |
04/01/13 |
| SMITH, JENNE |
F7-15 |
1 |
47.00 |
4037********9396 |
085445 |
04/01/13 |
| STAFFORD, CRAIG |
F7-166 |
1 |
21.00 |
4418********8868 |
690892 |
04/01/13 |
| STEAR, JUSTIN |
F7-9744A |
1 |
36.00 |
4037********8057 |
085444 |
04/01/13 |
| STEIN, ZACH |
F7-4862A |
1 |
36.00 |
4037********6708 |
085444 |
04/01/13 |
| STEVENSON, PAUL |
F7-1143A |
1 |
36.00 |
4412********8747 |
028587 |
04/01/13 |
| STRAUSBAUGH, SEAN |
F7-2483A |
1 |
36.00 |
4037********9195 |
085445 |
04/01/13 |
| THOMPSON, CHAD |
F7-154 |
1 |
36.00 |
5581********6994 |
287428 |
04/01/13 |
| VELDE, ANDY |
F7-267 |
1 |
21.00 |
4915********3012 |
001553 |
04/01/13 |
| VIKTOR, KURTIS |
F7-153 |
1 |
21.00 |
4324********7471 |
085422 |
04/01/13 |
| WHETSTONE, DENNIS |
F7-81 |
1 |
19.00 |
4991********6807 |
001040 |
04/01/13 |
| WHITEHEAD, CHAD |
F7-360 |
1 |
43.00 |
4037********2404 |
085444 |
04/01/13 |
| YOUNG, MARIE |
F7-0815A |
1 |
21.00 |
4121********7931 |
02853A |
04/01/13 |
| ZORN, JENINE |
F7-1149A |
1 |
21.00 |
4037********4439 |
085444 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
415.00 |
| 56 |
Visa |
1551.00 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1987.00 |