Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYLER, JOHNATHAN |
F7-732 |
1 |
43.00 |
4037********2374 |
053850 |
06/03/13 |
| BAKER, MARILYN |
F7-115 |
1 |
19.00 |
5121********3692 |
00398Z |
06/03/13 |
| BARTON, JASON |
F7-1518A |
1 |
19.00 |
5106********2861 |
000827 |
06/03/13 |
| BLUMIER, ANDREW |
F7-2615A |
1 |
19.00 |
4037********7694 |
053850 |
06/03/13 |
| BOWERS, HEATHER |
F7-78581704A |
1 |
21.00 |
4037********3275 |
053849 |
06/03/13 |
| BOYER, CALEB |
F7-197 |
1 |
21.00 |
4037********0153 |
053850 |
06/03/13 |
| BRADLE, SHAUNA |
F7-77 |
1 |
21.00 |
4991********1644 |
003670 |
06/03/13 |
| BROOKS, JENNI |
F7-612 |
1 |
36.00 |
4037********9089 |
053850 |
06/03/13 |
| BROOKS, JOLENE |
F7-334 |
1 |
21.00 |
4625********3898 |
683095 |
06/03/13 |
| BROWN, ELIZABETH |
F7-491 |
1 |
53.00 |
4037********7486 |
053849 |
06/03/13 |
| BRUCE, MARY |
F7-275 |
1 |
21.00 |
4765********9410 |
053830 |
06/03/13 |
| CAMPEN, JULIE |
F7-327 |
1 |
36.00 |
4266********1129 |
04909C |
06/03/13 |
| CASE, MICHAEL |
F7-1117A |
1 |
19.00 |
4037********3769 |
053850 |
06/03/13 |
| CHAMBERS, DANNY |
F7-624 |
1 |
21.00 |
4902********4348 |
001348 |
06/03/13 |
| CHEATHAM, LISA |
F7-1119A |
1 |
43.00 |
5140********0443 |
04967P |
06/03/13 |
| CHURCHHILL, JIM |
F7-184 |
1 |
19.00 |
4991********1333 |
003756 |
06/03/13 |
| CLETCHER, MATT |
F7-1121A |
1 |
21.00 |
6011********6754 |
00308R |
06/03/13 |
| CORRIE, DARLENE |
F7-101 |
1 |
19.00 |
5369********2872 |
04919P |
06/03/13 |
| DEARING, ANDREW |
F7-207 |
1 |
36.00 |
4430********2905 |
810496 |
06/03/13 |
| DECESARI, JAYME |
F7-32906399A |
1 |
21.00 |
4991********0120 |
003673 |
06/03/13 |
| DUGGER, TODD |
F7-297 |
1 |
19.00 |
4300********0275 |
003640 |
06/03/13 |
| EBERLE, CYNTHIA |
F7-453 |
1 |
19.00 |
4389********7570 |
04926A |
06/03/13 |
| EDWARDS, JAMIE |
F7-3168A |
1 |
32.00 |
4342********1007 |
704972 |
06/03/13 |
| ELSON, JAMES |
F7-91 |
1 |
21.00 |
5178********7287 |
04945Z |
06/03/13 |
| ERDMANN, CHAD |
F7-429 |
1 |
43.00 |
4388********5529 |
04921C |
06/03/13 |
| FENILI, ANTHONY |
F7-725 |
1 |
21.00 |
4147********5436 |
04897C |
06/03/13 |
| FRIEDERICH, RANDY |
F7-814 |
1 |
36.00 |
4765********4527 |
053830 |
06/03/13 |
| FUGATE, TIA |
F7-797 |
1 |
21.00 |
4324********9968 |
053827 |
06/03/13 |
| GAILLIAERT, ROBERT |
F7-754 |
1 |
36.00 |
4037********6731 |
053851 |
06/03/13 |
| GALL, BECKY |
F7-68 |
1 |
21.00 |
5287********1422 |
053829 |
06/03/13 |
| GILSTRAP, LESLIE |
F7-729 |
1 |
21.00 |
5106********7911 |
008139 |
06/03/13 |
| GRAY, TOM |
F7-575 |
1 |
47.00 |
5466********6676 |
46000P |
06/03/13 |
| HARRIS, KIM |
F7-9450A |
1 |
47.00 |
5178********8956 |
04937Z |
06/03/13 |
| HAYES, SAMANTHA |
F7-739 |
1 |
36.00 |
5106********2936 |
010873 |
06/03/13 |
| HEARN, VANESSA |
F7-88 |
1 |
47.00 |
4412********8183 |
049303 |
06/03/13 |
| HEISER, MICHAEL |
F7-412 |
1 |
19.00 |
4037********0376 |
053850 |
06/03/13 |
| HESKETT, NICHOLAS |
F7-358 |
1 |
36.00 |
4412********9465 |
04928A |
06/03/13 |
| INNIS, MARY |
F7-764 |
1 |
32.00 |
4991********0850 |
003708 |
06/03/13 |
| JOHNSON, TYLER |
F7-54 |
1 |
21.00 |
4037********4944 |
053850 |
06/03/13 |
| JOHNSTON, MIKE |
F7-594 |
1 |
32.00 |
4037********8534 |
053850 |
06/03/13 |
| KELLEY, LISA |
F7-496 |
1 |
21.00 |
4139********0684 |
011428 |
06/03/13 |
| KOEPPEL, DREW |
F7-506 |
1 |
21.00 |
4300********2705 |
003646 |
06/03/13 |
| KORTH, TOM |
F7-539 |
1 |
32.00 |
4991********4593 |
003784 |
06/03/13 |
| KUCAUIK, SHIRLEY |
F7-410 |
1 |
19.00 |
4037********1384 |
053849 |
06/03/13 |
| KUMLANDER, VAUGHN |
F7-709 |
1 |
21.00 |
4139********1346 |
011434 |
06/03/13 |
| LEIBACH, LUKE |
F7-228 |
1 |
21.00 |
5178********6077 |
04937Z |
06/03/13 |
| LEVEL, DAVID |
F7-768 |
1 |
32.00 |
4915********8052 |
001353 |
06/03/13 |
| LUEKEN, TED |
F7-631 |
1 |
21.00 |
4128********9255 |
71101D |
06/03/13 |
| MARTIN, AUSTIN |
F7-629 |
1 |
36.00 |
4915********8781 |
001347 |
06/03/13 |
| MASSEY, TIMOTHY |
F7-335 |
1 |
21.00 |
4037********2177 |
053850 |
06/03/13 |
| MATLOCK, JOSEPH |
F7-363 |
1 |
36.00 |
4331********2320 |
033358 |
06/03/13 |
| MCAVIN, STEPHANIE |
F7-3259A |
1 |
36.00 |
4852********5268 |
049528 |
06/03/13 |
| MCKEEVER, KEN |
F7-337 |
1 |
21.00 |
4300********4131 |
003709 |
06/03/13 |
| MCKEOWN, LISA |
F7-450 |
1 |
32.00 |
4266********0737 |
04927B |
06/03/13 |
| MCKNIGHT, TROY |
F7-245 |
1 |
36.00 |
4060********8031 |
004206 |
06/03/13 |
| MERRIMAN, LEE |
F7-336 |
1 |
19.00 |
4991********3164 |
003716 |
06/03/13 |
| MORAN, MAUREEN |
F7-516 |
1 |
21.00 |
4430********3128 |
810546 |
06/03/13 |
| MULLENS, CODY |
F7-289 |
1 |
21.00 |
4765********9095 |
933356 |
06/03/13 |
| NEVITT, LAURA |
F7-319 |
1 |
32.00 |
4037********2488 |
053850 |
06/03/13 |
| OEDWALDT, ALISON |
F7-375 |
1 |
19.00 |
4037********6391 |
053850 |
06/03/13 |
| PAUL, RYAN |
F7-70437001A |
1 |
21.00 |
4037********6793 |
053850 |
06/03/13 |
| PEASE, LACEY |
F7-249 |
1 |
21.00 |
4121********8857 |
04952A |
06/03/13 |
| RAGAIN, RYAN |
F7-436 |
1 |
19.00 |
4734********2468 |
002528 |
06/03/13 |
| RAMIREZ, ANGELINA |
F7-12 |
1 |
21.00 |
5146********6062 |
4C60B6 |
06/03/13 |
| REKUS, JAMIE |
F7-419 |
1 |
57.00 |
5106********8210 |
000383 |
06/03/13 |
| RICCA, TIM |
F7-716 |
1 |
32.00 |
4300********1664 |
003744 |
06/03/13 |
| ROBERTS, JENNIFER |
F7-427 |
1 |
21.00 |
4635********5139 |
103182 |
06/03/13 |
| ROBERTS, SHANNON |
F7-114 |
1 |
32.00 |
4915********3637 |
001349 |
06/03/13 |
| RUGGLES, ANTHONY |
F7-1507A |
1 |
21.00 |
4313********6161 |
035875 |
06/03/13 |
| SAYLES, RAMONA |
F7-851 |
1 |
36.00 |
5155********2044 |
013806 |
06/03/13 |
| SCHLEICH, TAMMY |
F7-254 |
1 |
19.00 |
4324********4300 |
053827 |
06/03/13 |
| SCHMIDGALL, AMY |
F7-589 |
1 |
21.00 |
4037********2553 |
053849 |
06/03/13 |
| SCHMITT, AMY |
F7-786 |
1 |
32.00 |
4915********1313 |
001352 |
06/03/13 |
| SCHOOLY, ANDREW |
F7-521 |
1 |
36.00 |
4036********3787 |
04943G |
06/03/13 |
| SCHRODT, DEBRA |
F7-767 |
1 |
21.00 |
4037********0251 |
053850 |
06/03/13 |
| SCOFIELD, JOSHUA |
F7-778 |
1 |
19.00 |
4037********0094 |
053850 |
06/03/13 |
| SEAMAN, GEORGE |
F7-641 |
1 |
19.00 |
4991********7192 |
003739 |
06/03/13 |
| SEWELL, RONNIE |
F7-240 |
1 |
42.00 |
4765********7950 |
557312 |
06/03/13 |
| SIMERLY, JASON |
F7-5661A |
1 |
21.00 |
4915********9059 |
001346 |
06/03/13 |
| SMITH, ALEX |
F7-515 |
1 |
21.00 |
4915********8855 |
001351 |
06/03/13 |
| SMITH, JENNE |
F7-15 |
1 |
47.00 |
4037********9396 |
053850 |
06/03/13 |
| STAFFORD, CRAIG |
F7-166 |
1 |
21.00 |
4418********8868 |
573352 |
06/03/13 |
| STEAR, JUSTIN |
F7-864 |
1 |
36.00 |
4037********8057 |
053849 |
06/03/13 |
| STEVENSON, PAUL |
F7-1143A |
1 |
36.00 |
4412********8747 |
049525 |
06/03/13 |
| STRAUSBAUGH, SEAN |
F7-700 |
1 |
36.00 |
4037********9195 |
053849 |
06/03/13 |
| STRELAK, JON |
F7-48 |
1 |
36.00 |
4037********1905 |
053850 |
06/03/13 |
| VELDE, ANDY |
F7-267 |
1 |
21.00 |
4915********3012 |
001350 |
06/03/13 |
| VIKTOR, KURTIS |
F7-153 |
1 |
21.00 |
4324********7471 |
053826 |
06/03/13 |
| WALKUP, JAMES |
F7-731 |
1 |
19.00 |
4264********0948 |
035873 |
06/03/13 |
| WALLICK, JAMES |
F7-565 |
1 |
36.00 |
4037********3790 |
053849 |
06/03/13 |
| WATKINS, TOD |
F7-393 |
1 |
26.00 |
4765********7869 |
053830 |
06/03/13 |
| WHERLEY, JAN |
F7-779 |
1 |
32.00 |
4991********4674 |
003760 |
06/03/13 |
| WHETSTONE, DENNIS |
F7-81 |
1 |
19.00 |
4991********6807 |
003767 |
06/03/13 |
| WHITEHEAD, CHAD |
F7-360 |
1 |
43.00 |
4037********2404 |
053849 |
06/03/13 |
| WIRTZ, LUKE |
F7-6 |
1 |
21.00 |
4037********7157 |
053850 |
06/03/13 |
| WOOD, VICKIE |
F7-1147A |
1 |
21.00 |
4037********0358 |
053850 |
06/03/13 |
| YOUNG, MARIE |
F7-0815A |
1 |
21.00 |
4121********7931 |
04951A |
06/03/13 |
| ZORN, JANINE |
F7-434 |
1 |
42.00 |
4037********0178 |
053850 |
06/03/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
428.00 |
| 83 |
Visa |
2271.00 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.00 |