Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CHRIS |
F7-912 |
1 |
36.00 |
5109********6032 |
H58306 |
07/01/13 |
| AYLER, JOHNATHAN |
F7-732 |
1 |
43.00 |
4037********2374 |
054711 |
07/01/13 |
| BAINTER, LINDA |
F7-873 |
1 |
36.00 |
4707********8357 |
054652 |
07/01/13 |
| BAKER, MARILYN |
F7-115 |
1 |
19.00 |
5121********3692 |
00132Z |
07/01/13 |
| BARTON, JASON |
F7-1518A |
1 |
19.00 |
5106********2861 |
011296 |
07/01/13 |
| BAUER, ELAINA |
F7-509 |
1 |
21.00 |
4037********3989 |
054711 |
07/01/13 |
| BEARD, BRANDON |
F7-868 |
1 |
21.00 |
5436********0103 |
901200 |
07/01/13 |
| BLUMIER, ANDREW |
F7-2615A |
1 |
19.00 |
4037********7694 |
054711 |
07/01/13 |
| BOWERS, HEATHER |
F7-78581704A |
1 |
21.00 |
4037********3275 |
054712 |
07/01/13 |
| BOYER, CALEB |
F7-197 |
1 |
21.00 |
4037********0153 |
054711 |
07/01/13 |
| BRADLE, SHAUNA |
F7-77 |
1 |
21.00 |
4991********1644 |
001154 |
07/01/13 |
| BROOKS, JENNI |
F7-612 |
1 |
36.00 |
4037********9089 |
054711 |
07/01/13 |
| BROOKS, JOLENE |
F7-334 |
1 |
21.00 |
4625********3898 |
665285 |
07/01/13 |
| BROWN, ELIZABETH |
F7-491 |
1 |
53.00 |
4037********7486 |
054711 |
07/01/13 |
| BRUCE, MARY |
F7-275 |
1 |
21.00 |
4765********9410 |
054652 |
07/01/13 |
| CAMPEN, JULIE |
F7-327 |
1 |
36.00 |
4266********1129 |
09625C |
07/01/13 |
| CHAMBERS, DANNY |
F7-624 |
1 |
21.00 |
4902********4348 |
001500 |
07/01/13 |
| CHEATHAM, LISA |
F7-1119A |
1 |
43.00 |
5140********0443 |
09639P |
07/01/13 |
| CHURCHHILL, JIM |
F7-184 |
1 |
19.00 |
4991********1333 |
001118 |
07/01/13 |
| CLETCHER, MATT |
F7-1121A |
1 |
21.00 |
6011********6754 |
00171R |
07/01/13 |
| CORRIE, DARLENE |
F7-101 |
1 |
19.00 |
5369********2872 |
09593P |
07/01/13 |
| COVERDILL, JENNIFER |
F7-285 |
1 |
21.00 |
5205********5502 |
314316 |
07/01/13 |
| COWAN, DAVID |
F7-916 |
1 |
21.00 |
4331********1406 |
004987 |
07/01/13 |
| DEARING, ANDREW |
F7-207 |
1 |
36.00 |
4430********2905 |
640395 |
07/01/13 |
| DECESARI, JAYME |
F7-32906399A |
1 |
21.00 |
4991********0120 |
001645 |
07/01/13 |
| DETRICK, ELIZABETH |
F7-1003 |
1 |
81.00 |
6011********3861 |
00186P |
07/01/13 |
| DUGGER, TODD |
F7-297 |
1 |
19.00 |
4300********0275 |
001739 |
07/01/13 |
| EBERLE, CYNTHIA |
F7-453 |
1 |
19.00 |
4389********7570 |
09625A |
07/01/13 |
| ELSON, JAMES |
F7-91 |
1 |
21.00 |
5178********7287 |
09644Z |
07/01/13 |
| ERDMANN, CHAD |
F7-429 |
1 |
43.00 |
4388********5529 |
09597C |
07/01/13 |
| FENILI, ANTHONY |
F7-725 |
1 |
21.00 |
4147********5436 |
09593C |
07/01/13 |
| FRIEDERICH, RANDY |
F7-814 |
1 |
36.00 |
4765********4527 |
054652 |
07/01/13 |
| FUGATE, TIA |
F7-797 |
1 |
21.00 |
4324********9968 |
070234 |
07/01/13 |
| GAILLIAERT, ROBERT |
F7-754 |
1 |
36.00 |
4037********6731 |
054711 |
07/01/13 |
| GALL, BECKY |
F7-68 |
1 |
21.00 |
5287********1422 |
054653 |
07/01/13 |
| GILSTRAP, LESLIE |
F7-729 |
1 |
21.00 |
5106********7911 |
011331 |
07/01/13 |
| GRIGGS, STEFAN |
F7-883 |
1 |
21.00 |
4308********6772 |
665275 |
07/01/13 |
| HARRIS, KIM |
F7-9450A |
1 |
47.00 |
5178********8956 |
09644Z |
07/01/13 |
| HAYES, SAMANTHA |
F7-739 |
1 |
36.00 |
5106********2936 |
011336 |
07/01/13 |
| HEARN, VANESSA |
F7-88 |
1 |
47.00 |
4412********8183 |
096108 |
07/01/13 |
| HEISER, MICHAEL |
F7-412 |
1 |
19.00 |
4037********0376 |
054711 |
07/01/13 |
| HESKETT, NICHOLAS |
F7-358 |
1 |
36.00 |
4412********9465 |
09625A |
07/01/13 |
| HOWARD, MATT |
F7-601 |
1 |
57.00 |
4661********2428 |
054654 |
07/01/13 |
| HURST, DANIEL |
F7-903 |
1 |
19.00 |
5106********9569 |
011341 |
07/01/13 |
| INNIS, MARY |
F7-764 |
1 |
32.00 |
4991********0850 |
001736 |
07/01/13 |
| JOHNSON, TYLER |
F7-54 |
1 |
21.00 |
4037********4944 |
054711 |
07/01/13 |
| JOHNSTON, MIKE |
F7-594 |
1 |
32.00 |
4037********8534 |
054712 |
07/01/13 |
| KELLEY, LISA |
F7-496 |
1 |
21.00 |
4139********0684 |
011347 |
07/01/13 |
| KOEPPEL, DREW |
F7-506 |
1 |
21.00 |
4300********2705 |
001715 |
07/01/13 |
| KORTH, TOM |
F7-539 |
1 |
32.00 |
4991********4593 |
001686 |
07/01/13 |
| KUCAUIK, SHIRLEY |
F7-410 |
1 |
19.00 |
4037********1384 |
054712 |
07/01/13 |
| KUMLANDER, VAUGHN |
F7-709 |
1 |
21.00 |
4139********1346 |
011353 |
07/01/13 |
| LEIBACH, LUKE |
F7-228 |
1 |
21.00 |
5178********6077 |
09628Z |
07/01/13 |
| LEVEL, DAVID |
F7-768 |
1 |
32.00 |
4915********8052 |
001503 |
07/01/13 |
| MARTIN, AUSTIN |
F7-629 |
1 |
36.00 |
4915********8781 |
001498 |
07/01/13 |
| MASSEY, TIMOTHY |
F7-335 |
1 |
21.00 |
4037********2177 |
054712 |
07/01/13 |
| MATLOCK, JOSEPH |
F7-363 |
1 |
36.00 |
4331********2320 |
085988 |
07/01/13 |
| MATLOCK, THERESA |
F7-13 |
1 |
42.00 |
4331********3259 |
044846 |
07/01/13 |
| MCAVIN, STEPHANIE |
F7-3259A |
1 |
36.00 |
4852********5268 |
096177 |
07/01/13 |
| MCCOY, THOMAS |
F7-893 |
1 |
21.00 |
4037********1242 |
054711 |
07/01/13 |
| MCKEEVER, KEN |
F7-337 |
1 |
21.00 |
4300********4131 |
001129 |
07/01/13 |
| MCKEOWN, LISA |
F7-450 |
1 |
32.00 |
4266********0737 |
09621B |
07/01/13 |
| MCKNIGHT, TROY |
F7-245 |
1 |
36.00 |
4060********8031 |
034606 |
07/01/13 |
| MERRIMAN, LEE |
F7-336 |
1 |
19.00 |
4991********3164 |
001738 |
07/01/13 |
| MILLER, NICOLE |
F7-911 |
1 |
21.00 |
4915********0422 |
001506 |
07/01/13 |
| MONROE, ADAM |
F7-886 |
1 |
36.00 |
4833********7659 |
034606 |
07/01/13 |
| MORAN, MAUREEN |
F7-516 |
1 |
21.00 |
4430********3128 |
640400 |
07/01/13 |
| MULLENS, CODY |
F7-289 |
1 |
21.00 |
4765********9095 |
914662 |
07/01/13 |
| MYERS, JACOB |
F7-871 |
1 |
19.00 |
4037********9785 |
054712 |
07/01/13 |
| NEVITT, LAURA |
F7-319 |
1 |
32.00 |
4037********2488 |
054711 |
07/01/13 |
| OEDWALDT, ALISON |
F7-375 |
1 |
19.00 |
4037********6391 |
054711 |
07/01/13 |
| PAUL, RYAN |
F7-70437001A |
1 |
21.00 |
4037********6793 |
054711 |
07/01/13 |
| RAMIREZ, ANGELINA |
F7-12 |
1 |
21.00 |
5146********6062 |
ED23FF |
07/01/13 |
| RICCA, TIM |
F7-716 |
1 |
32.00 |
4300********1664 |
001109 |
07/01/13 |
| ROBERTS, JENNIFER |
F7-427 |
1 |
21.00 |
4635********5139 |
174462 |
07/01/13 |
| ROBERTS, SHANNON |
F7-114 |
1 |
32.00 |
4915********3637 |
001502 |
07/01/13 |
| RUGGLES, ANTHONY |
F7-969 |
1 |
21.00 |
4313********6161 |
045644 |
07/01/13 |
| SCHLEICH, TAMMY |
F7-254 |
1 |
19.00 |
4324********4300 |
054701 |
07/01/13 |
| SCHMITT, AMY |
F7-786 |
1 |
32.00 |
4915********1313 |
001505 |
07/01/13 |
| SCHOOLY, ANDREW |
F7-521 |
1 |
36.00 |
4036********3787 |
09649G |
07/01/13 |
| SCOFIELD, JOSHUA |
F7-778 |
1 |
19.00 |
4037********0094 |
054711 |
07/01/13 |
| SEAMAN, GEORGE |
F7-641 |
1 |
19.00 |
4991********7192 |
001664 |
07/01/13 |
| SEWELL, RONNIE |
F7-240 |
1 |
21.00 |
4765********7950 |
807816 |
07/01/13 |
| SHEMPF, LISA |
F7-880 |
1 |
47.00 |
4915********4405 |
001504 |
07/01/13 |
| SIMERLY, JASON |
F7-5661A |
1 |
21.00 |
4915********9059 |
001501 |
07/01/13 |
| SMITH, ALEX |
F7-515 |
1 |
21.00 |
4915********8855 |
001499 |
07/01/13 |
| SMITH, JENNE |
F7-15 |
1 |
47.00 |
4037********9396 |
054711 |
07/01/13 |
| SMITH, LAWRENCE |
F7-794 |
1 |
19.00 |
5300********2398 |
095997 |
07/01/13 |
| STAFFORD, CRAIG |
F7-166 |
1 |
36.00 |
4418********8868 |
526043 |
07/01/13 |
| STEAR, JUSTIN |
F7-864 |
1 |
36.00 |
4037********8057 |
054711 |
07/01/13 |
| STEVENSON, PAUL |
F7-1143A |
1 |
36.00 |
4412********8747 |
096375 |
07/01/13 |
| STRAUSBAUGH, SEAN |
F7-700 |
1 |
36.00 |
4037********9195 |
054711 |
07/01/13 |
| STRELAK, JON |
F7-48 |
1 |
36.00 |
4037********1905 |
054711 |
07/01/13 |
| SUMNER, MATTHEW |
F7-960 |
1 |
19.00 |
4037********5670 |
054712 |
07/01/13 |
| THOMPSON, KURT |
F7-902 |
1 |
21.00 |
4037********1534 |
054710 |
07/01/13 |
| VELDE, ANDY |
F7-267 |
1 |
21.00 |
4915********3012 |
001497 |
07/01/13 |
| VIKTOR, KURTIS |
F7-153 |
1 |
21.00 |
4324********9443 |
054702 |
07/01/13 |
| WALKUP, JAMES |
F7-731 |
1 |
19.00 |
4264********0948 |
045679 |
07/01/13 |
| WALLICK, JAMES |
F7-565 |
1 |
36.00 |
4037********3790 |
054711 |
07/01/13 |
| WALRAVEN, KAYLA |
F7-922 |
1 |
32.00 |
4139********8108 |
011419 |
07/01/13 |
| WATKINS, KAYLA |
F7-885 |
1 |
21.00 |
4037********6001 |
054711 |
07/01/13 |
| WATKINS, TOD |
F7-393 |
1 |
26.00 |
4765********7869 |
054653 |
07/01/13 |
| WHERLEY, JAN |
F7-779 |
1 |
32.00 |
4991********4674 |
001680 |
07/01/13 |
| WHETSTONE, DENNIS |
F7-81 |
1 |
19.00 |
4991********6807 |
001723 |
07/01/13 |
| WHITEHEAD, CHAD |
F7-360 |
1 |
43.00 |
4037********2404 |
054712 |
07/01/13 |
| WIRTZ, LUKE |
F7-6 |
1 |
21.00 |
4037********7157 |
054712 |
07/01/13 |
| WOOD, VICKIE |
F7-1147A |
1 |
21.00 |
4037********0358 |
054712 |
07/01/13 |
| YOUNG, MARIE |
F7-0815A |
1 |
21.00 |
4121********7931 |
09640A |
07/01/13 |
| ZORN, JANINE |
F7-434 |
1 |
21.00 |
4037********0178 |
054712 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
404.00 |
| 91 |
Visa |
2525.00 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3031.00 |