Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
00305Z |
02/05/14 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
045056 |
02/05/14 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
00294Z |
02/05/14 |
| CUDMORE, RACHEL |
44-5100 |
1 |
29.00 |
4366********4834 |
010931 |
02/05/14 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
022950 |
02/05/14 |
| CURINGTON, CHRIS |
44-5300 |
1 |
79.00 |
4473********7394 |
094009 |
02/05/14 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
005856 |
02/05/14 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
024832 |
02/05/14 |
| EVERETT, SYLVIA |
44-5341 |
1 |
20.00 |
4644********8131 |
979466 |
02/05/14 |
| FENNER, CHABLIS |
44-5113 |
1 |
29.00 |
4815********7355 |
134109 |
02/05/14 |
| FIELDER, ANDREW |
44-5400 |
1 |
59.00 |
4690********7956 |
095987 |
02/05/14 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
00305A |
02/05/14 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
017563 |
02/05/14 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
045062 |
02/05/14 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********9806 |
020892 |
02/05/14 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
094009 |
02/05/14 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
00355B |
02/05/14 |
| JOHNSON, LISA |
44-5006 |
1 |
29.00 |
4868********5508 |
360058 |
02/05/14 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
979467 |
02/05/14 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
115004 |
02/05/14 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
00291C |
02/05/14 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
096120 |
02/05/14 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
363867 |
02/05/14 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
024833 |
02/05/14 |
| LUJAN GARCIA, JULIO |
44-5336 |
1 |
54.00 |
4473********9267 |
094009 |
02/05/14 |
| MACE, ABIGAIL |
44-5382 |
1 |
39.00 |
4342********0517 |
360059 |
02/05/14 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********8289 |
095985 |
02/05/14 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
488112 |
02/05/14 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
094012 |
02/05/14 |
| O GORMAN, SEAN |
44-5206 |
1 |
54.00 |
4426********2509 |
104705 |
02/05/14 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
096122 |
02/05/14 |
| PALMER, TRISH |
44-5356 |
1 |
89.00 |
4342********1466 |
431502 |
02/05/14 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H16980 |
02/05/14 |
| PEREZ, VERONICA |
44-5181 |
1 |
29.00 |
5371********5460 |
094012 |
02/05/14 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
849635 |
02/05/14 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0313 |
094009 |
02/05/14 |
| REVOAL, JENNY |
44-5403 |
1 |
29.00 |
4695********1658 |
658146 |
02/05/14 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********4456 |
00302Z |
02/05/14 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
00305D |
02/05/14 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
022949 |
02/05/14 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
014009 |
02/05/14 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
020900 |
02/05/14 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
027786 |
02/05/14 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
5536********5847 |
H22976 |
02/05/14 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
094012 |
02/05/14 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********4142 |
577341 |
02/05/14 |
| WADDELL, WENDY |
44-5315 |
1 |
29.00 |
4473********5911 |
094009 |
02/05/14 |
| WARDEN, LAURA |
44-4141 |
1 |
50.00 |
4789********3233 |
658145 |
02/05/14 |
| WARDWELL, RILEY |
44-4693 |
1 |
54.00 |
4342********9646 |
362662 |
02/05/14 |
| WELDON, GENIA |
44-5401 |
1 |
29.00 |
4690********2052 |
096121 |
02/05/14 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4690********1945 |
095986 |
02/05/14 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
00297C |
02/05/14 |
| YOCUM, SHANNA |
44-5402 |
1 |
29.00 |
4493********0573 |
577342 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
430.00 |
| 45 |
Visa |
1904.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2334.00 |