Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, SKIP |
34-BARNES |
A |
27.07 |
5523********6331 |
00136Z |
01/01/14 |
| BENOIT, BRENT |
34-2391 |
A |
31.90 |
6011********1396 |
00193R |
01/01/14 |
| BERRY, JIM |
34-2041 |
A |
36.80 |
6011********5027 |
00100R |
01/01/14 |
| BERRY, KENN |
34-BERRY1 |
A |
42.22 |
3734*******1014 |
190153 |
01/01/14 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
147445 |
01/01/14 |
| BRADLEY, JORDAN |
34-BRADLEY |
A |
67.12 |
3712*******1012 |
119229 |
01/01/14 |
| BURGIN, CHARLES |
34-2888 |
A |
27.06 |
3737*******2005 |
111530 |
01/01/14 |
| BURKART, MARK |
34-BURKART |
A |
42.22 |
5424********3535 |
82269P |
01/01/14 |
| COX, RITA |
34-2307 |
A |
36.80 |
3728*******2004 |
168349 |
01/01/14 |
| DIBBS, GEORGE |
34-DIBBS |
A |
27.07 |
5466********5305 |
82811Z |
01/01/14 |
| DOYEL, HOLLY |
34-DOYEL |
A |
42.22 |
3772*******3003 |
136911 |
01/01/14 |
| DRAWHORN, ADAM |
34-DRAWHORN |
A |
67.12 |
5466********7640 |
82838Z |
01/01/14 |
| FRAGLE, CHAD |
34-FRAGIL |
A |
42.22 |
5465********2872 |
H68622 |
01/01/14 |
| FRANKLIN, TALCOTT |
34-FRANKLIN |
A |
42.22 |
5466********6493 |
97315P |
01/01/14 |
| FRIEDMAN, JOAN |
34-1258 |
A |
33.56 |
5466********2764 |
82505P |
01/01/14 |
| GLEASON, JIM |
34-GLEASON |
A |
67.12 |
5466********5027 |
82574Z |
01/01/14 |
| HARTSFIELD, GAIL |
34-5613 |
A |
27.06 |
5491********9723 |
00134P |
01/01/14 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
A |
42.22 |
5466********7393 |
82491Z |
01/01/14 |
| HUGHES, RYAN |
34-HUGHES |
A |
42.22 |
3797*******2008 |
178137 |
01/01/14 |
| HUNTER, TRENT |
34-HUNTER |
A |
67.12 |
5275********9366 |
114733 |
01/01/14 |
| JONES, BEN |
34-JONES |
A |
42.22 |
5588********6591 |
82727J |
01/01/14 |
| KERSH, JOHN |
34-KERSH |
A |
43.30 |
5466********6944 |
97273P |
01/01/14 |
| LANDIS, SHANE |
34-LANDIS |
A |
54.12 |
5466********2469 |
82519P |
01/01/14 |
| LASETER, DON |
34-0067 |
A |
48.71 |
3728*******1000 |
154968 |
01/01/14 |
| LEE, TRAVIS |
34-LEE1 |
A |
42.22 |
5466********2950 |
96995P |
01/01/14 |
| MACLEOD, MICHELLE |
34-MACLEOD |
A |
42.22 |
3772*******1009 |
136182 |
01/01/14 |
| MANIAGO, STEVE |
34-MANIAGO1 |
A |
42.22 |
5401********7266 |
09921B |
01/01/14 |
| MORGAN, DOC |
34-MORGAN2 |
A |
42.22 |
5291********2544 |
09947Z |
01/01/14 |
| MOSELEY, ROBERT |
34-MOSELEY |
A |
67.12 |
5466********6910 |
82449Z |
01/01/14 |
| PATTERSON, BRENT |
34-PATT |
A |
67.12 |
5466********6356 |
04530Z |
01/01/14 |
| RAMEY, COLE |
34-RAM |
A |
64.94 |
3743*******5654 |
436978 |
01/01/14 |
| REA, JAMES |
34-REA |
A |
36.80 |
3743*******3498 |
198001 |
01/01/14 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********4529 |
82894K |
01/01/14 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********3886 |
82825P |
01/01/14 |
| SELF, JIM |
34-1699 |
A |
27.07 |
5466********2019 |
82686P |
01/01/14 |
| SENDRA, ADAM |
34-SENDRA |
A |
42.22 |
5466********4628 |
82380P |
01/01/14 |
| SHEETZ, DOUGLAS |
34-2841 |
A |
43.30 |
5120********7197 |
09913B |
01/01/14 |
| SKORBURG, CHASE |
34-SKORBURG |
A |
42.22 |
5466********8129 |
82560P |
01/01/14 |
| SLOAN, PAUL |
34-SLOANE |
A |
27.07 |
3728*******6004 |
127437 |
01/01/14 |
| SMITH, ALLISON |
34-SMIT |
A |
42.22 |
5291********1745 |
09955P |
01/01/14 |
| SNODGRASS, JOHN |
34-3385 |
A |
42.22 |
5466********5592 |
82852P |
01/01/14 |
| WALKER, SHARON |
34-WALKER |
A |
33.56 |
5466********4895 |
04534Z |
01/01/14 |
| WEBSTER, TIM |
34-WEBSTER1 |
A |
67.12 |
3782*******2010 |
180255 |
01/01/14 |
| WELCH, KARA |
34-3442 |
A |
36.80 |
6011********5875 |
00112R |
01/01/14 |
| WIGGINS, TRACY TAN |
34-2048 |
A |
51.96 |
5466********1359 |
82394Z |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
611.62 |
| 29 |
MasterCard |
1294.75 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
105.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.87 |