Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, JAYMIE |
M1-000428 |
2 |
58.00 |
4282********3481 |
041209 |
08/15/13 |
| BONAR, CHRIS |
M1-BONAR |
2 |
60.00 |
4460********7104 |
788949 |
08/15/13 |
| BOOK-LUNA, DONNA |
M1-000265 |
2 |
58.00 |
4282********2798 |
051209 |
08/15/13 |
| BOURLAND, DAVE |
M1-BOURLAND |
2 |
49.00 |
4342********2415 |
250958 |
08/15/13 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
2 |
39.00 |
4494********3033 |
858540 |
08/15/13 |
| BROWN, JASON |
M1-000491 |
2 |
39.00 |
4217********5122 |
121426 |
08/15/13 |
| BRUNDAGE, MIKE |
M1-000441 |
2 |
99.00 |
6011********8165 |
01516Q |
08/15/13 |
| BURGOYNE, KEVIN |
M1-000466 |
2 |
69.00 |
4342********3367 |
860985 |
08/15/13 |
| CAVINS, CHARLES |
M1-CAVINS |
2 |
79.00 |
4868********6807 |
669965 |
08/15/13 |
| CROFUT, DAVID |
M1-000315 |
2 |
58.00 |
4833********1426 |
041209 |
08/15/13 |
| CRUSHA, RIKI |
M1-000032 |
2 |
39.00 |
4147********5123 |
06453D |
08/15/13 |
| DARR, DARIN |
M1-DARR-D |
2 |
58.00 |
4802********9644 |
009141 |
08/15/13 |
| DAVIS, CHRISTINE |
M1-000204 |
2 |
39.00 |
4411********7420 |
051209 |
08/15/13 |
| FARRIS, SUE |
M1-000026 |
2 |
49.00 |
4342********7861 |
250954 |
08/15/13 |
| FLYNN, MICHELLE |
M1-9011 |
2 |
35.00 |
4217********3086 |
151020 |
08/15/13 |
| FOCHETTI, JOHN |
M1-FOCHETTI |
2 |
39.00 |
4210********3775 |
022336 |
08/15/13 |
| FRAZIER, CHRISTINA |
M1-000452 |
2 |
49.00 |
4217********8466 |
151723 |
08/15/13 |
| GHISHAN, RUBY |
M1-000185 |
2 |
39.00 |
6011********9179 |
01509B |
08/15/13 |
| GONZALEZ, MIKE |
M1-000213 |
2 |
79.00 |
4494********1290 |
862531 |
08/15/13 |
| GREEN, TIMOTHY |
M1-000007 |
2 |
80.00 |
3713*******1005 |
113447 |
08/15/13 |
| HAGEMAN, SHERI |
M1-000299 |
2 |
58.00 |
4147********9638 |
06453D |
08/15/13 |
| HANSON, DIANE |
M1-HANSON-DI |
2 |
37.00 |
4868********9504 |
820164 |
08/15/13 |
| HAYES-RITTER, LISA |
M1-000130 |
2 |
99.00 |
4404********4025 |
081215 |
08/15/13 |
| JOHNSON, SAMONE |
M1-000029 |
2 |
149.00 |
4037********9490 |
805121 |
08/15/13 |
| LAY, ANGELA |
M1-000338 |
2 |
79.00 |
5140********9174 |
06492B |
08/15/13 |
| LEATH, JERRY, EASTON |
M1-LEATH |
2 |
149.00 |
4447********1209 |
015934 |
08/15/13 |
| LOORZ, CINDY |
M1-000475 |
2 |
28.00 |
4147********8937 |
06471C |
08/15/13 |
| MARTELLO, VALEINA |
M1-000303 |
2 |
39.00 |
4342********7545 |
167413 |
08/15/13 |
| MASON, JOHN |
M1-MASON |
2 |
49.00 |
4342********1581 |
166726 |
08/15/13 |
| MAUCH, RYAN |
M1-000426 |
2 |
39.00 |
4264********8364 |
015246 |
08/15/13 |
| MCGOLDRICK, MARTHA |
M1-000008 |
2 |
58.00 |
4217********5186 |
111124 |
08/15/13 |
| MCINTOSH, PATRICK |
M1-MCINTOSH1 |
2 |
49.00 |
4366********4842 |
008913 |
08/15/13 |
| MCKINNON, KELLEY |
M1-MCKINNON |
2 |
39.00 |
4494********8790 |
858561 |
08/15/13 |
| MICHAEL, AMANDA |
M1-MICHAEL |
2 |
39.00 |
4342********3566 |
669969 |
08/15/13 |
| MOES, NANCI |
M1-MOES |
2 |
29.95 |
4342********9998 |
710475 |
08/15/13 |
| MONTORELLO, MARISSA |
M1-000147 |
2 |
58.00 |
4060********6476 |
06470D |
08/15/13 |
| MOORE, SHERRI |
M1-MOORE |
2 |
39.00 |
4147********4204 |
015565 |
08/15/13 |
| MULLINS, JASON |
M1-000158 |
2 |
39.00 |
4147********2542 |
015239 |
08/15/13 |
| NORRIS, KIM |
M1-000380 |
2 |
39.00 |
4494********2613 |
858577 |
08/15/13 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
177778 |
08/15/13 |
| PALMER, KRISTI |
M1-PALMER |
2 |
39.00 |
4306********3092 |
015574 |
08/15/13 |
| PERRI, FRANK |
M1-000184 |
2 |
88.00 |
4465********9007 |
015589 |
08/15/13 |
| PRATT, ALYCESON |
M1-000267 |
2 |
118.00 |
4719********5093 |
805121 |
08/15/13 |
| RETZ, ELAINE |
M1-RETZ |
2 |
50.00 |
4185********4381 |
081215 |
08/15/13 |
| ROBINSON, DORI |
M1-000451 |
2 |
39.00 |
4719********6227 |
805121 |
08/15/13 |
| ROCKENBAUGH, TOM |
M1-ROCKNBAUGH |
2 |
77.00 |
4788********9765 |
790290 |
08/15/13 |
| RUSSELL, TOM |
M1-000202 |
2 |
35.00 |
4388********5163 |
06474C |
08/15/13 |
| SANDBERG, CRAIG |
M1-000281 |
2 |
79.00 |
4147********7968 |
015245 |
08/15/13 |
| SANTORO, ELAINE |
M1-000025 |
2 |
39.00 |
4833********4435 |
051209 |
08/15/13 |
| SAWYER, NICOLE |
M1-000377 |
2 |
77.00 |
4282********1593 |
051209 |
08/15/13 |
| SCHELIN, CHRISTINE |
M1-000236 |
2 |
59.00 |
4217********9251 |
151427 |
08/15/13 |
| SCHNAIDT, JEANNINE |
M1-000433 |
2 |
69.00 |
4266********9362 |
06451C |
08/15/13 |
| SCHUDY, KAREN |
M1-000335 |
2 |
159.00 |
5445********5869 |
047958 |
08/15/13 |
| SCHWARTZMAN, SHARON |
M1-000320 |
2 |
39.00 |
4788********7695 |
043905 |
08/15/13 |
| SHEBL, JOE |
M1-000010 |
2 |
49.00 |
5238********9207 |
045416 |
08/15/13 |
| SHELL, ERNIE |
M1-SHELL |
2 |
40.00 |
4194********2018 |
022335 |
08/15/13 |
| STERLING, ALISA |
M1-000289 |
2 |
99.00 |
3772*******1008 |
158535 |
08/15/13 |
| VANDELUYSTER, ERIN |
M1-VANDELU-E |
2 |
58.00 |
4868********9509 |
208181 |
08/15/13 |
| VICTORINO, KATHY |
M1-9029 |
2 |
39.00 |
4693********8598 |
236424 |
08/15/13 |
| WEISS, JANNA |
M1-WEISS |
2 |
40.00 |
4342********6217 |
820165 |
08/15/13 |
| YANCEY, TOM |
M1-000172 |
2 |
29.00 |
4366********6688 |
025644 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
258.00 |
| 3 |
MasterCard |
287.00 |
| 53 |
Visa |
2946.95 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3629.95 |