Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, BRIAN |
M1-000012 |
2 |
39.00 |
4185********2642 |
054721 |
09/16/13 |
| BARELA, JAYMIE |
M1-000428 |
2 |
58.00 |
4282********3481 |
014706 |
09/16/13 |
| BOOK-LUNA, DONNA |
M1-000265 |
2 |
58.00 |
4282********1036 |
014706 |
09/16/13 |
| BOURLAND, DAVE |
M1-BOURLAND |
2 |
49.00 |
4342********2415 |
898926 |
09/16/13 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
2 |
39.00 |
4494********3033 |
909639 |
09/16/13 |
| BROWN, JASON |
M1-000491 |
2 |
39.00 |
4217********5122 |
114875 |
09/16/13 |
| BRUNDAGE, MIKE |
M1-000441 |
2 |
99.00 |
6011********8165 |
01624Q |
09/16/13 |
| BURGOYNE, KEVIN |
M1-000466 |
2 |
69.00 |
4342********3367 |
529044 |
09/16/13 |
| CAVINS, CHARLES |
M1-CAVINS |
2 |
79.00 |
4868********6807 |
939543 |
09/16/13 |
| CROFUT, DAVID |
M1-000315 |
2 |
58.00 |
4833********1426 |
004706 |
09/16/13 |
| CRUSHA, RIKI |
M1-000032 |
2 |
39.00 |
4147********5123 |
01619D |
09/16/13 |
| DARR, DARIN |
M1-DARR-D |
2 |
58.00 |
4802********9644 |
027352 |
09/16/13 |
| DAVIS, CHRISTINE |
M1-000204 |
2 |
39.00 |
4411********7420 |
014706 |
09/16/13 |
| EVANS, NICHOLAS |
M1-EVANS-N |
2 |
79.00 |
4130********3103 |
034721 |
09/16/13 |
| FARRIS, SUE |
M1-000026 |
2 |
49.00 |
4342********7861 |
531626 |
09/16/13 |
| FAULKNER, HEATH |
M1-000309 |
2 |
78.00 |
5519********6888 |
H62594 |
09/16/13 |
| FLYNN, MICHELLE |
M1-9011 |
2 |
35.00 |
4217********3086 |
124671 |
09/16/13 |
| FOCHETTI, JOHN |
M1-FOCHETTI |
2 |
39.00 |
4210********3775 |
013642 |
09/16/13 |
| FRAZIER, CHRISTINA |
M1-000452 |
2 |
49.00 |
4217********8466 |
144470 |
09/16/13 |
| GHISHAN, RUBY |
M1-000185 |
2 |
39.00 |
6011********9179 |
01642B |
09/16/13 |
| GONZALEZ, MIKE |
M1-000213 |
2 |
79.00 |
4494********1290 |
913643 |
09/16/13 |
| GREEN, TIMOTHY |
M1-000007 |
2 |
80.00 |
3713*******1005 |
197615 |
09/16/13 |
| HAGEMAN, SHERI |
M1-000299 |
2 |
58.00 |
4147********9638 |
01640D |
09/16/13 |
| JOHNSON, SAMONE |
M1-000029 |
2 |
149.00 |
4037********9490 |
506174 |
09/16/13 |
| LAY, ANGELA |
M1-000338 |
2 |
79.00 |
5140********9174 |
01660B |
09/16/13 |
| LEATH, JERRY, EASTON |
M1-LEATH |
2 |
149.00 |
4447********1209 |
016826 |
09/16/13 |
| LOORZ, CINDY |
M1-000475 |
2 |
39.00 |
4147********8937 |
01637C |
09/16/13 |
| MARTELLO, VALEINA |
M1-000303 |
2 |
39.00 |
4342********7545 |
530984 |
09/16/13 |
| MASON, JOHN |
M1-MASON |
2 |
49.00 |
4342********1581 |
529979 |
09/16/13 |
| MAUCH, RYAN |
M1-000426 |
2 |
39.00 |
4264********8364 |
045744 |
09/16/13 |
| MCGOLDRICK, MARTHA |
M1-000008 |
2 |
58.00 |
4217********5186 |
144875 |
09/16/13 |
| MCKINNON, KELLEY |
M1-MCKINNON |
2 |
39.00 |
4494********8790 |
975146 |
09/16/13 |
| MICHAEL, AMANDA |
M1-MICHAEL |
2 |
39.00 |
4342********3566 |
790476 |
09/16/13 |
| MOES, NANCI |
M1-MOES |
2 |
29.95 |
4342********9998 |
528138 |
09/16/13 |
| MONTORELLO, MARISSA |
M1-000147 |
2 |
58.00 |
4060********9966 |
01661D |
09/16/13 |
| MOORE, SHERRI |
M1-MOORE |
2 |
39.00 |
4147********4204 |
016458 |
09/16/13 |
| MULLINS, JASON |
M1-000158 |
2 |
58.00 |
4147********2542 |
045752 |
09/16/13 |
| NORRIS, KIM |
M1-000380 |
2 |
39.00 |
4494********2613 |
975148 |
09/16/13 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
166946 |
09/16/13 |
| PERRI, FRANK |
M1-000184 |
2 |
88.00 |
4465********9007 |
016837 |
09/16/13 |
| PRATT, ALYCESON |
M1-000267 |
2 |
118.00 |
4719********5093 |
506174 |
09/16/13 |
| RETZ, ELAINE |
M1-RETZ |
2 |
50.00 |
4185********4381 |
054721 |
09/16/13 |
| ROBINSON, DORI |
M1-000451 |
2 |
39.00 |
4719********6227 |
506174 |
09/16/13 |
| ROCKENBAUGH, TOM |
M1-ROCKNBAUGH |
2 |
77.00 |
4788********9765 |
918985 |
09/16/13 |
| RODACKER, LISA |
M1-000361 |
2 |
57.00 |
4130********2067 |
034722 |
09/16/13 |
| RUSSELL, TOM |
M1-000202 |
2 |
35.00 |
4388********5163 |
01630C |
09/16/13 |
| SANDBERG, CRAIG |
M1-000281 |
2 |
59.00 |
4147********7968 |
045727 |
09/16/13 |
| SANTORO, ELAINE |
M1-000025 |
2 |
39.00 |
4833********4435 |
004706 |
09/16/13 |
| SAWYER, NICOLE |
M1-000377 |
2 |
77.00 |
4282********1593 |
004706 |
09/16/13 |
| SCHELIN, CHRISTINE |
M1-000236 |
2 |
59.00 |
4217********9251 |
184577 |
09/16/13 |
| SCHNAIDT, JEANNINE |
M1-000433 |
2 |
39.00 |
4266********9362 |
01640C |
09/16/13 |
| SCHUDY, KAREN |
M1-000335 |
2 |
99.00 |
5445********5869 |
003226 |
09/16/13 |
| SHEBL, JOE |
M1-000010 |
2 |
49.00 |
5238********9207 |
026359 |
09/16/13 |
| SHELL, ERNIE |
M1-SHELL |
2 |
40.00 |
4194********2018 |
013642 |
09/16/13 |
| SOUTHWORTH, PETER |
M1-SOUTHWORTH |
2 |
39.00 |
4147********3679 |
01628C |
09/16/13 |
| STERLING, ALISA |
M1-000289 |
2 |
99.00 |
3772*******1008 |
175814 |
09/16/13 |
| VANDELUYSTER, ERIN |
M1-VANDELU-E |
2 |
58.00 |
4868********9509 |
791123 |
09/16/13 |
| VICTORINO, KATHY |
M1-9029 |
2 |
39.00 |
4693********8598 |
606855 |
09/16/13 |
| WALSH, KELLE |
M1-WALSH |
2 |
58.00 |
4366********9041 |
005026 |
09/16/13 |
| WEISS, JANNA |
M1-WEISS |
2 |
40.00 |
4342********6217 |
529046 |
09/16/13 |
| YANCEY, TOM |
M1-000172 |
2 |
29.00 |
4366********6688 |
004020 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
258.00 |
| 4 |
MasterCard |
305.00 |
| 52 |
Visa |
2875.95 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3576.95 |