Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, LAUNA |
M1-9043 |
2 |
39.00 |
4815********2434 |
195415 |
10/15/13 |
| BACHMAN, BRIAN |
M1-000012 |
2 |
39.00 |
4185********2642 |
055151 |
10/15/13 |
| BARELA, JAYMIE |
M1-000428 |
2 |
58.00 |
4282********3481 |
005106 |
10/15/13 |
| BOOK-LUNA, DONNA |
M1-000265 |
2 |
78.00 |
4282********1036 |
005106 |
10/15/13 |
| BOURLAND, DAVE |
M1-BOURLAND |
2 |
49.00 |
4342********2415 |
050886 |
10/15/13 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
2 |
39.00 |
4494********3033 |
744893 |
10/15/13 |
| BROWN, JASON |
M1-000491 |
2 |
39.00 |
4217********5122 |
185214 |
10/15/13 |
| BRUNDAGE, MIKE |
M1-000441 |
2 |
99.00 |
6011********8165 |
01548Q |
10/15/13 |
| BURGOYNE, KEVIN |
M1-000466 |
2 |
79.00 |
4342********3367 |
713435 |
10/15/13 |
| CAVINS, CHARLES |
M1-CAVINS |
2 |
79.00 |
4868********6807 |
965570 |
10/15/13 |
| CROFUT, DAVID |
M1-000315 |
2 |
58.00 |
4833********1426 |
005106 |
10/15/13 |
| CROSSON, MATTHEW |
M1-000404 |
2 |
49.00 |
4313********8367 |
055150 |
10/15/13 |
| CRUSHA, RIKI |
M1-000032 |
2 |
39.00 |
4147********5123 |
04523D |
10/15/13 |
| DARR, DARIN |
M1-DARR-D |
2 |
58.00 |
4802********9644 |
004361 |
10/15/13 |
| DAVIS, CHRISTINE |
M1-000204 |
2 |
39.00 |
4411********7420 |
005106 |
10/15/13 |
| DOCKENDORF, DALE |
M1-DOCKENDORF |
2 |
58.00 |
4130********6507 |
035152 |
10/15/13 |
| ESFANDIARFARD, SARA |
M1-ESFAN |
2 |
39.00 |
4266********7902 |
04528A |
10/15/13 |
| EVANS, NICHOLAS |
M1-EVANS-N |
2 |
169.00 |
4130********3103 |
035151 |
10/15/13 |
| FARRIS, SUE |
M1-000026 |
2 |
49.00 |
4342********7861 |
050890 |
10/15/13 |
| FAULKNER, HEATH |
M1-000309 |
2 |
49.00 |
5519********6888 |
H60124 |
10/15/13 |
| FLYNN, MICHELLE |
M1-9011 |
2 |
35.00 |
4217********3086 |
115816 |
10/15/13 |
| FOCHETTI, JOHN |
M1-FOCHETTI |
2 |
39.00 |
4210********3775 |
013912 |
10/15/13 |
| FRAZIER, CHRISTINA |
M1-000452 |
2 |
49.00 |
4217********8466 |
145312 |
10/15/13 |
| GHISHAN, RUBY |
M1-000185 |
2 |
39.00 |
6011********9179 |
01562B |
10/15/13 |
| GONZALEZ, MIKE |
M1-000213 |
2 |
79.00 |
4494********1290 |
748935 |
10/15/13 |
| GREEN, TIMOTHY |
M1-000007 |
2 |
50.00 |
3713*******1005 |
170775 |
10/15/13 |
| HAGEMAN, SHERI |
M1-000299 |
2 |
58.00 |
4147********9638 |
04549D |
10/15/13 |
| HAYES-RITTER, LISA |
M1-000130 |
2 |
99.00 |
4404********4025 |
055151 |
10/15/13 |
| HOLT, GARY |
M1-HOLT |
2 |
39.00 |
4721********7521 |
013912 |
10/15/13 |
| JOHNSON, SAMONE |
M1-000029 |
2 |
119.00 |
4037********9490 |
505115 |
10/15/13 |
| LAY, ANGELA |
M1-000338 |
2 |
79.00 |
5140********9174 |
04587B |
10/15/13 |
| LEATH, JERRY, EASTON |
M1-LEATH |
2 |
149.00 |
4447********1209 |
015343 |
10/15/13 |
| LOCKEN, JENNI |
M1-000028 |
2 |
39.00 |
4147********9980 |
015346 |
10/15/13 |
| MARTELLO, VALEINA |
M1-000303 |
2 |
39.00 |
4342********7545 |
051871 |
10/15/13 |
| MASON, JOHN |
M1-MASON |
2 |
49.00 |
4342********1581 |
941256 |
10/15/13 |
| MAUCH, RYAN |
M1-000426 |
2 |
39.00 |
4264********8364 |
055105 |
10/15/13 |
| MCKINNON, KELLEY |
M1-MCKINNON |
2 |
39.00 |
4494********8790 |
810423 |
10/15/13 |
| MICHAEL, AMANDA |
M1-MICHAEL |
2 |
39.00 |
4342********3566 |
963546 |
10/15/13 |
| MOES, NANCI |
M1-MOES |
2 |
29.95 |
4342********9998 |
643988 |
10/15/13 |
| MONTORELLO, MARISSA |
M1-000147 |
2 |
58.00 |
4060********9966 |
04527D |
10/15/13 |
| MOORE, SHERRI |
M1-MOORE |
2 |
49.00 |
4147********4204 |
015323 |
10/15/13 |
| MULLINS, JASON |
M1-000158 |
2 |
78.00 |
4147********2542 |
055155 |
10/15/13 |
| NORRIS, KIM |
M1-000380 |
2 |
39.00 |
4494********2613 |
744913 |
10/15/13 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
182112 |
10/15/13 |
| PERRI, FRANK |
M1-000184 |
2 |
58.00 |
4465********9007 |
015035 |
10/15/13 |
| PRATT, ALYCESON |
M1-000267 |
2 |
118.00 |
4719********5093 |
505115 |
10/15/13 |
| RILEY, JENNY |
M1-RILEY |
2 |
39.00 |
4266********4205 |
04529C |
10/15/13 |
| ROBINSON, DORI |
M1-000451 |
2 |
39.00 |
4719********6227 |
505115 |
10/15/13 |
| RODACKER, LISA |
M1-000361 |
2 |
19.00 |
4130********2067 |
035151 |
10/15/13 |
| RUSSELL, TOM |
M1-000202 |
2 |
35.00 |
4388********5163 |
04532C |
10/15/13 |
| SANTORO, ELAINE |
M1-000025 |
2 |
39.00 |
4833********4435 |
015106 |
10/15/13 |
| SAWYER, NICOLE |
M1-000377 |
2 |
77.00 |
4282********1593 |
005106 |
10/15/13 |
| SCHNAIDT, JEANNINE |
M1-000433 |
2 |
39.00 |
4266********8972 |
04531C |
10/15/13 |
| SCHWARTZMAN, SHARON |
M1-000320 |
2 |
39.00 |
4788********5825 |
422234 |
10/15/13 |
| SHEBL, JOE |
M1-000010 |
2 |
39.00 |
5238********9207 |
081238 |
10/15/13 |
| SHELL, ERNIE |
M1-SHELL |
2 |
40.00 |
4194********2018 |
013912 |
10/15/13 |
| SOUTHWORTH, PETER |
M1-SOUTHWORTH |
2 |
39.00 |
4147********3679 |
04536C |
10/15/13 |
| STERLING, ALISA |
M1-000289 |
2 |
99.00 |
3772*******1008 |
165476 |
10/15/13 |
| VANDELUYSTER, ERIN |
M1-VANDELU-E |
2 |
58.00 |
4868********9509 |
715346 |
10/15/13 |
| VICTORINO, KATHY |
M1-9029 |
2 |
39.00 |
4693********8598 |
876967 |
10/15/13 |
| WALSH, KELLE |
M1-WALSH |
2 |
68.00 |
4366********9041 |
007884 |
10/15/13 |
| WEISS, JANNA |
M1-WEISS |
2 |
40.00 |
4342********6217 |
092441 |
10/15/13 |
| YANCEY, TOM |
M1-000172 |
2 |
29.00 |
4366********6688 |
007889 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
228.00 |
| 3 |
MasterCard |
167.00 |
| 55 |
Visa |
3035.95 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3568.95 |