Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, AHANA |
P8-10405 |
3 |
10.81 |
4121********4252 |
02448B |
06/10/13 |
| BAHR, CHAD |
P8-10402 |
3 |
16.22 |
4121********4252 |
02437B |
06/10/13 |
| BAKER, MATTHEW |
P8-11384 |
3 |
43.27 |
5238********1412 |
007439 |
06/10/13 |
| BENNETT, DANNY |
P8-11365 |
3 |
43.27 |
4744********5679 |
170874 |
06/10/13 |
| COHEN, JERMAINE |
P8-10361 |
3 |
21.63 |
4432********6681 |
009235 |
06/10/13 |
| COONROD, DONNA |
P8-11387 |
3 |
37.86 |
4412********4481 |
024077 |
06/10/13 |
| COONROD, DOUG |
P8-11388 |
3 |
32.45 |
4412********4481 |
023936 |
06/10/13 |
| COONROD, LORAN |
P8-11389 |
3 |
32.45 |
4412********4481 |
024077 |
06/10/13 |
| ELLERBE, BEN |
P8-ELLERBE |
3 |
10.81 |
5178********8423 |
02435B |
06/10/13 |
| FAZIO, JESSICA |
P8-11348 |
3 |
32.45 |
4147********2091 |
02387D |
06/10/13 |
| GLASS, FRED |
P8-11417 |
3 |
43.27 |
4432********2160 |
018289 |
06/10/13 |
| GLASS, MARY |
P8-11418 |
3 |
32.45 |
4432********2160 |
004029 |
06/10/13 |
| HACKMAN, DENNIS |
P8-11402 |
3 |
32.45 |
4313********3425 |
005703 |
06/10/13 |
| HACKMAN, TRISHA |
P8-11399 |
3 |
43.27 |
4313********3425 |
005731 |
06/10/13 |
| HAMRICK, JENNIFER |
P8-11341 |
3 |
43.27 |
4744********6437 |
130270 |
06/10/13 |
| HAMRICK, JOHN |
P8-11339 |
3 |
32.45 |
4744********6437 |
100479 |
06/10/13 |
| HARRIS, AMBER |
P8-10547 |
3 |
21.63 |
4429********5973 |
028978 |
06/10/13 |
| HINCK, MADELYN |
P8-10374 |
3 |
32.45 |
4430********5757 |
766550 |
06/10/13 |
| HINCK, NICHOLAS |
P8-10466 |
3 |
37.86 |
4430********5757 |
739530 |
06/10/13 |
| HOWERY, ANGELA |
P8-10000067 |
3 |
21.63 |
3767*******1016 |
135317 |
06/10/13 |
| HOWERY, DOUGLAS |
P8-11362 |
3 |
32.45 |
3767*******1016 |
111235 |
06/10/13 |
| JOHNSTON, LATONYA |
P8-11347 |
3 |
43.27 |
4037********8166 |
800170 |
06/10/13 |
| KLEPPER, KASSIE |
P8-10360 |
3 |
10.81 |
4432********6681 |
020904 |
06/10/13 |
| KOVALUK, CHARMAINE |
P8-12923 |
3 |
16.22 |
4479********9070 |
010998 |
06/10/13 |
| LALONDE, JESSICA |
P8-10492 |
3 |
32.72 |
4412********9930 |
023966 |
06/10/13 |
| MAINIERI, KAMA |
P8-10353 |
3 |
10.81 |
4147********5851 |
02388C |
06/10/13 |
| MCCORKLE, JAKE |
P8-10372 |
3 |
10.81 |
5146********5477 |
365315 |
06/10/13 |
| MCCORKLE, LUCY |
P8-10373 |
3 |
21.63 |
5146********5477 |
365316 |
06/10/13 |
| MCCOY, DAVE |
P8-10447 |
3 |
10.81 |
4356********5173 |
110570 |
06/10/13 |
| MCCOY, KIM |
P8-10448 |
3 |
16.22 |
4356********5173 |
120971 |
06/10/13 |
| MELTON, BEN |
P8-11349 |
3 |
10.81 |
4432********2268 |
018182 |
06/10/13 |
| MELTON, TIFFANY |
P8-10359A |
3 |
10.81 |
4432********2268 |
029754 |
06/10/13 |
| MINGUS, JENNIFER |
P8-10352 |
3 |
10.81 |
5178********8423 |
02433B |
06/10/13 |
| MOOR, DAWN |
P8-11351 |
3 |
43.27 |
5588********7774 |
71462P |
06/10/13 |
| MOORE, KIM |
P8-11379 |
3 |
32.45 |
3772*******2007 |
125468 |
06/10/13 |
| OHEARN, JEREMY |
P8-10426 |
3 |
10.81 |
4039********3894 |
010941 |
06/10/13 |
| PALANS, ANDY |
P8-10509 |
3 |
10.81 |
6011********6836 |
01099R |
06/10/13 |
| PALANS, SHANNA |
P8-10518 |
3 |
16.22 |
6011********6836 |
01094R |
06/10/13 |
| PARK, TAYLOR |
P8-11420 |
3 |
32.45 |
4417********1696 |
02384D |
06/10/13 |
| POLAND, BARBARA |
P8-11354 |
3 |
43.27 |
6011********4108 |
01079Q |
06/10/13 |
| POLAND, KATIE |
P8-11352 |
3 |
32.45 |
6011********9701 |
01073R |
06/10/13 |
| PONTELLO, STEPHEN |
P8-10375 |
3 |
16.22 |
4037********8448 |
800170 |
06/10/13 |
| RITTER, CAMERON |
P8-10445 |
3 |
21.63 |
5175********8530 |
180876 |
06/10/13 |
| ROWE, CASI |
P8-10401 |
3 |
10.81 |
4039********8423 |
010936 |
06/10/13 |
| RUSSELL, DEANNA |
P8-10438 |
3 |
32.72 |
4430********6506 |
739506 |
06/10/13 |
| SARANITA, ABBY |
P8-10485 |
3 |
10.81 |
4432********7420 |
020905 |
06/10/13 |
| SARANITA, SAM |
P8-10484 |
3 |
10.81 |
4432********7420 |
009332 |
06/10/13 |
| SEIGFREID, MATTHEW |
P8-11350 |
3 |
32.45 |
5466********4423 |
49310P |
06/10/13 |
| SLOAN, BEVERLY |
P8-10468 |
3 |
10.81 |
4412********9942 |
024053 |
06/10/13 |
| SLOAN, MICHAEL |
P8-10465 |
3 |
10.81 |
4412********9942 |
023936 |
06/10/13 |
| TAPIA, ZACH |
P8-11372 |
3 |
32.45 |
4147********2722 |
02414D |
06/10/13 |
| THEEDE, GARCIA |
P8-11416 |
3 |
32.45 |
4432********5508 |
025958 |
06/10/13 |
| THIEME, KELSEY |
P8-10504 |
3 |
10.81 |
4744********8945 |
130778 |
06/10/13 |
| TRASK, ROBERT |
P8-11359 |
3 |
32.45 |
4802********8832 |
024389 |
06/10/13 |
| WILMES, STEVEN |
P8-10393 |
3 |
16.22 |
5462********6575 |
368023 |
06/10/13 |
| WRIGHT, MELISSA |
P8-10566 |
3 |
21.63 |
4256********7865 |
110071 |
06/10/13 |
| YATES, ELLEN |
P8-10505 |
3 |
10.81 |
5452********3044 |
02412Z |
06/10/13 |
| YATES, KIMBERLY |
P8-10510 |
3 |
10.81 |
5452********3044 |
02399Z |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
86.53 |
| 11 |
MasterCard |
232.52 |
| 40 |
Visa |
984.76 |
| 4 |
Discover |
102.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1406.56 |