Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, LAUNA |
M1-9043 |
2 |
39.00 |
4815********2434 |
135701 |
11/15/13 |
| BACHMAN, BRIAN |
M1-000012 |
2 |
39.00 |
4185********2642 |
055039 |
11/15/13 |
| BOOK-LUNA, DONNA |
M1-000265 |
2 |
39.00 |
4282********1036 |
085006 |
11/15/13 |
| BOURLAND, DAVE |
M1-BOURLAND |
2 |
49.00 |
4342********2415 |
929146 |
11/15/13 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
2 |
39.00 |
4494********3033 |
991149 |
11/15/13 |
| BROWN, JASON |
M1-000491 |
2 |
49.00 |
4217********5122 |
125903 |
11/15/13 |
| BRUNDAGE, MIKE |
M1-000441 |
2 |
99.00 |
6011********8165 |
01585Q |
11/15/13 |
| BURGOYNE, KEVIN |
M1-000466 |
2 |
69.00 |
4342********3367 |
832565 |
11/15/13 |
| BURTON, SHAWN |
M1-000275 |
2 |
78.00 |
3797*******1008 |
115163 |
11/15/13 |
| CAVINS, CHARLES |
M1-CAVINS |
2 |
79.00 |
4868********6807 |
859631 |
11/15/13 |
| CROFUT, DAVID |
M1-000315 |
2 |
58.00 |
4833********1426 |
085006 |
11/15/13 |
| CROSSON, MATTHEW |
M1-000404 |
2 |
49.00 |
4313********8367 |
055044 |
11/15/13 |
| CRUSHA, RIKI |
M1-000032 |
2 |
39.00 |
4147********5123 |
01182D |
11/15/13 |
| DARR, DARIN |
M1-DARR-D |
2 |
58.00 |
4802********9644 |
030163 |
11/15/13 |
| DE MAY, TIFFANI |
M1-DEMAY |
2 |
58.00 |
4896********0141 |
055039 |
11/15/13 |
| DOCKENDORF, DALE |
M1-DOCKENDORF |
2 |
58.00 |
4130********6507 |
035040 |
11/15/13 |
| DODSON, BRANDY |
M1-DODSON-B |
2 |
39.00 |
4147********1747 |
015041 |
11/15/13 |
| ESFANDIARFARD, SARA |
M1-ESFAN |
2 |
39.00 |
4266********7902 |
01194A |
11/15/13 |
| EVANS, NICHOLAS |
M1-EVANS-N |
2 |
149.00 |
4130********3103 |
035039 |
11/15/13 |
| FLYNN, MICHELLE |
M1-9011 |
2 |
35.00 |
4217********3086 |
105908 |
11/15/13 |
| FOCHETTI, JOHN |
M1-FOCHETTI |
2 |
39.00 |
4210********3775 |
013840 |
11/15/13 |
| FRAZIER, CHRISTINA |
M1-000452 |
2 |
49.00 |
4217********8466 |
195307 |
11/15/13 |
| FRY-SHAW, BRANDON |
M1-FRY-SHAW |
2 |
79.00 |
4313********5269 |
055073 |
11/15/13 |
| GHISHAN, RUBY |
M1-000185 |
2 |
39.00 |
6011********9179 |
01544B |
11/15/13 |
| GONZALEZ, MIKE |
M1-000213 |
2 |
79.00 |
4494********1290 |
995176 |
11/15/13 |
| GREEN, TIMOTHY |
M1-000007 |
2 |
50.00 |
3713*******1005 |
182744 |
11/15/13 |
| HAGEMAN, SHERI |
M1-000299 |
2 |
58.00 |
4147********9638 |
01174D |
11/15/13 |
| HAZEN, SHAWN |
M1-HAZEN |
2 |
39.00 |
4833********7208 |
085006 |
11/15/13 |
| HOLT, GARY |
M1-HOLT |
2 |
39.00 |
4721********7521 |
013840 |
11/15/13 |
| JOHNSON, SAMONE |
M1-000029 |
2 |
99.00 |
4037********9490 |
505105 |
11/15/13 |
| LAY, ANGELA |
M1-000338 |
2 |
79.00 |
5140********9174 |
01229B |
11/15/13 |
| LOCKEN, JENNI |
M1-000028 |
2 |
39.00 |
4147********9980 |
015027 |
11/15/13 |
| LOOPER, LINDA |
M1-000023 |
2 |
39.00 |
4266********5991 |
01171B |
11/15/13 |
| MARTELLO, VALEINA |
M1-000303 |
2 |
39.00 |
4342********7545 |
261079 |
11/15/13 |
| MASON, JOHN |
M1-MASON |
2 |
49.00 |
4342********1581 |
833458 |
11/15/13 |
| MAUCH, RYAN |
M1-000426 |
2 |
39.00 |
4264********8364 |
055094 |
11/15/13 |
| MCCORKLE, PATRICK |
M1-MCCORKLE |
2 |
69.00 |
5466********7139 |
11462P |
11/15/13 |
| MCGOLDRICK, MARTHA |
M1-000008 |
2 |
116.00 |
3772*******5016 |
120653 |
11/15/13 |
| MCKINNON, KELLEY |
M1-MCKINNON |
2 |
39.00 |
4494********8790 |
991198 |
11/15/13 |
| MICHAEL, AMANDA |
M1-MICHAEL |
2 |
39.00 |
4342********3566 |
230688 |
11/15/13 |
| MOES, NANCI |
M1-MOES |
2 |
29.95 |
4342********9998 |
106124 |
11/15/13 |
| MONTORELLO, MARISSA |
M1-000147 |
2 |
58.00 |
4060********9966 |
01189D |
11/15/13 |
| MOORE, SHERRI |
M1-MOORE |
2 |
39.00 |
4147********4204 |
015037 |
11/15/13 |
| MULLINS, JASON |
M1-000158 |
2 |
58.00 |
4147********2542 |
055045 |
11/15/13 |
| NORRIS, KIM |
M1-000380 |
2 |
49.00 |
4494********2613 |
507707 |
11/15/13 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
144685 |
11/15/13 |
| PERRI, FRANK |
M1-000184 |
2 |
58.00 |
4465********9007 |
015711 |
11/15/13 |
| PRATT, ALYCESON |
M1-000267 |
2 |
118.00 |
4719********5093 |
505105 |
11/15/13 |
| RILEY, JENNY |
M1-RILEY |
2 |
39.00 |
4266********4205 |
01179C |
11/15/13 |
| ROBINSON, DORI |
M1-000451 |
2 |
39.00 |
4719********6227 |
505105 |
11/15/13 |
| ROCKENBAUGH, TOM |
M1-ROCKNBAUGH |
2 |
77.00 |
4788********9765 |
511554 |
11/15/13 |
| RUSSELL, TOM |
M1-000202 |
2 |
35.00 |
4388********5163 |
01172C |
11/15/13 |
| SANTORO, ELAINE |
M1-000025 |
2 |
39.00 |
4833********4435 |
095006 |
11/15/13 |
| SCHNAIDT, JEANNINE |
M1-000433 |
2 |
39.00 |
4266********8972 |
01177C |
11/15/13 |
| SCHWARTZMAN, SHARON |
M1-000320 |
2 |
39.00 |
4788********5825 |
470958 |
11/15/13 |
| SHEBL, JOE |
M1-000010 |
2 |
39.00 |
5238********9207 |
067708 |
11/15/13 |
| SHELL, ERNIE |
M1-SHELL |
2 |
40.00 |
4194********2018 |
013840 |
11/15/13 |
| SMITH, RAY |
M1-SMITH-R |
2 |
39.00 |
4342********6865 |
104733 |
11/15/13 |
| SOUTHWORTH, PETER |
M1-SOUTHWORTH |
2 |
39.00 |
4147********3679 |
01180C |
11/15/13 |
| STERLING, ALISA |
M1-000289 |
2 |
99.00 |
3772*******1008 |
123700 |
11/15/13 |
| TARRY, JACQUELINE |
M1-000473 |
2 |
39.00 |
4342********6869 |
261199 |
11/15/13 |
| VANDELUYSTER, ERIN |
M1-VANDELU-E |
2 |
58.00 |
4868********9509 |
104732 |
11/15/13 |
| VICTORINO, KATHY |
M1-9029 |
2 |
39.00 |
4693********8598 |
263768 |
11/15/13 |
| WALSH, KELLE |
M1-WALSH |
2 |
58.00 |
4366********9041 |
020174 |
11/15/13 |
| WEISS, JANNA |
M1-WEISS |
2 |
40.00 |
4342********6217 |
860107 |
11/15/13 |
| YANCEY, TOM |
M1-000172 |
2 |
29.00 |
4366********6688 |
013194 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
422.00 |
| 3 |
MasterCard |
187.00 |
| 56 |
Visa |
2845.95 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3592.95 |