Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STEPHANIE |
F7-433 |
1 |
36.00 |
4264********2707 |
438676 |
05/01/13 |
| BAKER, MARILYN |
F7-115 |
1 |
19.00 |
5121********3692 |
00194Z |
05/01/13 |
| BARTON, JASON |
F7-1518A |
1 |
19.00 |
5106********2861 |
011513 |
05/01/13 |
| BAUER, ELAINA |
F7-509 |
1 |
21.00 |
4037********3989 |
053454 |
05/01/13 |
| BLUMIER, ANDREW |
F7-2615A |
1 |
19.00 |
4037********7694 |
053454 |
05/01/13 |
| BOWERS, HEATHER |
F7-78581704A |
1 |
21.00 |
4037********3275 |
053454 |
05/01/13 |
| BOYER, CALEB |
F7-197 |
1 |
21.00 |
4037********0153 |
053454 |
05/01/13 |
| BRADLE, SHAUNA |
F7-77 |
1 |
21.00 |
4991********1644 |
001095 |
05/01/13 |
| BROOKS, JENNI |
F7-612 |
1 |
36.00 |
4037********9089 |
053454 |
05/01/13 |
| BROOKS, JOLENE |
F7-334 |
1 |
21.00 |
4625********3898 |
643605 |
05/01/13 |
| BROWN, ELIZABETH |
F7-491 |
1 |
53.00 |
4037********7486 |
053455 |
05/01/13 |
| BRUCE, MARY |
F7-275 |
1 |
21.00 |
4765********9410 |
053435 |
05/01/13 |
| CAMPEN, JULIE |
F7-327 |
1 |
36.00 |
4266********1129 |
03088C |
05/01/13 |
| CASE, MICHAEL |
F7-1117A |
1 |
19.00 |
4037********3769 |
053454 |
05/01/13 |
| CHAMBERS, DANNY |
F7-624 |
1 |
21.00 |
4902********4348 |
001164 |
05/01/13 |
| CHEATHAM, LISA |
F7-1119A |
1 |
43.00 |
5140********0443 |
03144P |
05/01/13 |
| CHURCHHILL, JIM |
F7-184 |
1 |
19.00 |
4991********1333 |
001036 |
05/01/13 |
| CLETCHER, MATT |
F7-1121A |
1 |
21.00 |
6011********6754 |
00140R |
05/01/13 |
| CORRIE, DARLENE |
F7-101 |
1 |
19.00 |
5369********2872 |
03066P |
05/01/13 |
| DEARING, ANDREW |
F7-207 |
1 |
36.00 |
4430********2905 |
467538 |
05/01/13 |
| DECESARI, JAYME |
F7-32906399A |
1 |
21.00 |
4991********0120 |
001063 |
05/01/13 |
| DUGGER, TODD |
F7-297 |
1 |
19.00 |
4300********0275 |
001081 |
05/01/13 |
| EBERLE, CYNTHIA |
F7-453 |
1 |
19.00 |
4389********7570 |
03068A |
05/01/13 |
| EDWARDS, JAMIE |
F7-3168A |
1 |
32.00 |
4342********1007 |
766954 |
05/01/13 |
| ELSON, JAMES |
F7-91 |
1 |
21.00 |
5178********7287 |
03086Z |
05/01/13 |
| ERDMANN, CHAD |
F7-429 |
1 |
43.00 |
4388********5529 |
03061C |
05/01/13 |
| FRIEDERICH, RANDY |
F7-1126A |
1 |
72.00 |
4765********4527 |
053435 |
05/01/13 |
| GALL, BECKY |
F7-68 |
1 |
21.00 |
5287********1422 |
053435 |
05/01/13 |
| GILSTRAP, LESLIE |
F7-729 |
1 |
21.00 |
5106********7911 |
011542 |
05/01/13 |
| GRAY, TOM |
F7-575 |
1 |
94.00 |
5466********6676 |
66664P |
05/01/13 |
| HAMMER, DUSTIN |
F7-354 |
1 |
32.00 |
4852********4658 |
030747 |
05/01/13 |
| HARRIS, KIM |
F7-9450A |
1 |
47.00 |
5178********8956 |
03091Z |
05/01/13 |
| HEARN, VANESSA |
F7-88 |
1 |
47.00 |
4412********8183 |
031074 |
05/01/13 |
| HEISER, MICHAEL |
F7-412 |
1 |
19.00 |
4037********0376 |
053454 |
05/01/13 |
| HESKETT, NICHOLAS |
F7-358 |
1 |
36.00 |
4412********9465 |
03078A |
05/01/13 |
| HOWARD, JASON |
F7-238 |
1 |
19.00 |
5147********0120 |
370345 |
05/01/13 |
| JOHNSON, BILLY |
F7-243 |
1 |
32.00 |
4060********9139 |
053406 |
05/01/13 |
| JOHNSON, TYLER |
F7-54 |
1 |
21.00 |
4037********4944 |
053454 |
05/01/13 |
| JOHNSTON, MIKE |
F7-594 |
1 |
19.00 |
4037********8534 |
053454 |
05/01/13 |
| KARL, BRIAN |
F7-542 |
1 |
21.00 |
4331********2600 |
065741 |
05/01/13 |
| KELLEY, LISA |
F7-496 |
1 |
21.00 |
4139********0684 |
011556 |
05/01/13 |
| KOEPPEL, DREW |
F7-506 |
1 |
21.00 |
4300********2705 |
001905 |
05/01/13 |
| KORTH, TOM |
F7-539 |
1 |
32.00 |
4991********4593 |
001863 |
05/01/13 |
| KUCAUIK, SHIRLEY |
F7-410 |
1 |
19.00 |
4037********1384 |
053454 |
05/01/13 |
| KUMLANDER, VAUGHN |
F7-709 |
1 |
21.00 |
4139********1346 |
011560 |
05/01/13 |
| LEE, TAMMY |
F7-50 |
1 |
36.00 |
5178********5859 |
03106Z |
05/01/13 |
| LEIBACH, LUKE |
F7-228 |
1 |
21.00 |
5178********6077 |
03118Z |
05/01/13 |
| LOCKHART, MICKEY |
F7-160 |
1 |
32.00 |
4331********0061 |
022758 |
05/01/13 |
| LUEKEN, TED |
F7-631 |
1 |
21.00 |
4128********9255 |
61949D |
05/01/13 |
| MARTIN, AUSTIN |
F7-629 |
1 |
36.00 |
4915********8781 |
001169 |
05/01/13 |
| MASSEY, TIMOTHY |
F7-335 |
1 |
21.00 |
4037********2177 |
053454 |
05/01/13 |
| MATLOCK, JOSEPH |
F7-363 |
1 |
36.00 |
4331********2320 |
085658 |
05/01/13 |
| MATLOCK, THERESA |
F7-13 |
1 |
21.00 |
4331********3259 |
025997 |
05/01/13 |
| MCKEEVER, KEN |
F7-337 |
1 |
21.00 |
4300********4131 |
001032 |
05/01/13 |
| MCKEOWN, LISA |
F7-450 |
1 |
32.00 |
4266********0737 |
03084B |
05/01/13 |
| MCKNIGHT, TROY |
F7-245 |
1 |
36.00 |
4060********8031 |
053406 |
05/01/13 |
| MERRIMAN, LEE |
F7-336 |
1 |
19.00 |
4991********3164 |
001896 |
05/01/13 |
| MORAN, MAUREEN |
F7-516 |
1 |
21.00 |
4430********3128 |
467611 |
05/01/13 |
| MULLENS, CODY |
F7-289 |
1 |
21.00 |
4765********9095 |
522890 |
05/01/13 |
| NEVITT, LAURA |
F7-319 |
1 |
32.00 |
4037********2488 |
053454 |
05/01/13 |
| OEDWALDT, ALISON |
F7-375 |
1 |
19.00 |
4037********6391 |
053454 |
05/01/13 |
| PAUL, RYAN |
F7-70437001A |
1 |
21.00 |
4037********6793 |
053454 |
05/01/13 |
| PEASE, LACEY |
F7-249 |
1 |
21.00 |
4121********8857 |
03112A |
05/01/13 |
| PLATT, BRADLEY |
F7-4726A |
1 |
19.00 |
4323********3008 |
916976 |
05/01/13 |
| RAMIREZ, ANGELINA |
F7-12 |
1 |
21.00 |
5146********6062 |
6F8731 |
05/01/13 |
| REKUS, JAMIE |
F7-419 |
1 |
57.00 |
5106********8210 |
011584 |
05/01/13 |
| RICCA, TIM |
F7-716 |
1 |
32.00 |
4300********1664 |
001056 |
05/01/13 |
| ROBERTS, JENNIFER |
F7-427 |
1 |
21.00 |
4635********5139 |
143842 |
05/01/13 |
| ROBERTS, SHANNON |
F7-114 |
1 |
32.00 |
4915********3637 |
001168 |
05/01/13 |
| RUGGLES, ANTHONY |
F7-1507A |
1 |
21.00 |
4313********6161 |
035459 |
05/01/13 |
| SAYLES, RAMONA |
F7-1705A |
1 |
36.00 |
5155********2044 |
053406 |
05/01/13 |
| SCHLEICH, TAMMY |
F7-254 |
1 |
19.00 |
4324********4300 |
053433 |
05/01/13 |
| SCHMIDGALL, AMY |
F7-589 |
1 |
42.00 |
4037********2553 |
053454 |
05/01/13 |
| SCHOOLY, ANDREW |
F7-521 |
1 |
36.00 |
4036********3787 |
03068G |
05/01/13 |
| SCHUMM, MATTHEW |
F7-338 |
1 |
19.00 |
4915********0322 |
001167 |
05/01/13 |
| SEAMAN, GEORGE |
F7-641 |
1 |
19.00 |
4991********7192 |
001889 |
05/01/13 |
| SIMERLY, JASON |
F7-5661A |
1 |
21.00 |
4915********9059 |
001166 |
05/01/13 |
| SMITH, ALEX |
F7-515 |
1 |
21.00 |
4915********8855 |
001165 |
05/01/13 |
| SMITH, JENNE |
F7-15 |
1 |
47.00 |
4037********9396 |
053454 |
05/01/13 |
| STAFFORD, CRAIG |
F7-166 |
1 |
21.00 |
4418********8868 |
737348 |
05/01/13 |
| STEAR, JUSTIN |
F7-9744A |
1 |
36.00 |
4037********8057 |
053454 |
05/01/13 |
| STEIN, ZACH |
F7-4862A |
1 |
36.00 |
4037********6708 |
053453 |
05/01/13 |
| STEVENSON, PAUL |
F7-1143A |
1 |
36.00 |
4412********8747 |
030873 |
05/01/13 |
| STRAUSBAUGH, SEAN |
F7-700 |
1 |
36.00 |
4037********9195 |
053454 |
05/01/13 |
| STRELAK, JON |
F7-48 |
1 |
36.00 |
4037********1905 |
053454 |
05/01/13 |
| THOMPSON, CHAD |
F7-154 |
1 |
36.00 |
5581********6994 |
199061 |
05/01/13 |
| VELDE, ANDY |
F7-267 |
1 |
21.00 |
4915********3012 |
001163 |
05/01/13 |
| VIKTOR, KURTIS |
F7-153 |
1 |
21.00 |
4324********7471 |
053434 |
05/01/13 |
| WALLICK, JAMES |
F7-565 |
1 |
36.00 |
4037********3790 |
053454 |
05/01/13 |
| WHETSTONE, DENNIS |
F7-81 |
1 |
19.00 |
4991********6807 |
001094 |
05/01/13 |
| WHITEHEAD, CHAD |
F7-360 |
1 |
43.00 |
4037********2404 |
053454 |
05/01/13 |
| WIRTZ, LUKE |
F7-6 |
1 |
21.00 |
4037********7157 |
053455 |
05/01/13 |
| WOOD, VICKIE |
F7-1147A |
1 |
21.00 |
4037********0358 |
053454 |
05/01/13 |
| YOUNG, MARIE |
F7-0815A |
1 |
21.00 |
4121********7931 |
03091A |
05/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
530.00 |
| 77 |
Visa |
2111.00 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2662.00 |