Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
08227Z |
03/05/14 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
055645 |
03/05/14 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
08239Z |
03/05/14 |
| CUDMORE, RACHEL |
44-5100 |
1 |
29.00 |
4366********4834 |
024033 |
03/05/14 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
019598 |
03/05/14 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
005571 |
03/05/14 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
002031 |
03/05/14 |
| EVERETT, SYLVIA |
44-5341 |
1 |
20.00 |
4644********8131 |
332304 |
03/05/14 |
| FENNER, CHABLIS |
44-5113 |
1 |
29.00 |
4815********7355 |
165965 |
03/05/14 |
| FIELDER, ANDREW |
44-5400 |
1 |
59.00 |
4690********7956 |
101120 |
03/05/14 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
08236A |
03/05/14 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
019597 |
03/05/14 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
58.00 |
4690********6080 |
101117 |
03/05/14 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
055656 |
03/05/14 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********9806 |
032228 |
03/05/14 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
085607 |
03/05/14 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
08224B |
03/05/14 |
| JOHNSON, LISA |
44-5006 |
1 |
29.00 |
4868********5508 |
678980 |
03/05/14 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
332302 |
03/05/14 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
015065 |
03/05/14 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
08236C |
03/05/14 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
100958 |
03/05/14 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
129864 |
03/05/14 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
010818 |
03/05/14 |
| LUJAN GARCIA, JULIO |
44-5336 |
1 |
54.00 |
4473********9267 |
085606 |
03/05/14 |
| MARTIN, BETH |
44-5264 |
1 |
108.00 |
4644********9494 |
332303 |
03/05/14 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********8289 |
101119 |
03/05/14 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
808833 |
03/05/14 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
075611 |
03/05/14 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
100957 |
03/05/14 |
| PALMER, TRISH |
44-5356 |
1 |
89.00 |
4342********1466 |
808323 |
03/05/14 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H08578 |
03/05/14 |
| PEREZ, VERONICA |
44-5181 |
1 |
29.00 |
5371********5460 |
075611 |
03/05/14 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
811802 |
03/05/14 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0313 |
085606 |
03/05/14 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
007524 |
03/05/14 |
| REVOAL, JENNY |
44-5403 |
1 |
29.00 |
4695********1658 |
697591 |
03/05/14 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********4456 |
08240Z |
03/05/14 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
08221D |
03/05/14 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
002030 |
03/05/14 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
005607 |
03/05/14 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
014914 |
03/05/14 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
008377 |
03/05/14 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
5536********5847 |
H14573 |
03/05/14 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
065611 |
03/05/14 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********4142 |
437141 |
03/05/14 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
697592 |
03/05/14 |
| WARDWELL, RILEY |
44-4693 |
1 |
54.00 |
4342********9646 |
047466 |
03/05/14 |
| WELDON, GENIA |
44-5401 |
1 |
29.00 |
4690********2052 |
100960 |
03/05/14 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4690********1945 |
101118 |
03/05/14 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
08229C |
03/05/14 |
| YOCUM, SHANNA |
44-5402 |
1 |
29.00 |
4493********0573 |
437140 |
03/05/14 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
58.00 |
4465********7443 |
005527 |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
430.00 |
| 45 |
Visa |
1927.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2357.00 |