Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOFF, EDWARD |
44-5430 |
1 |
79.00 |
4640********1358 |
06673B |
04/07/14 |
| ALVORD, TAMRA |
44-5420 |
1 |
79.00 |
4366********8300 |
021759 |
04/07/14 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
4147********7377 |
005546 |
04/07/14 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
06666Z |
04/07/14 |
| BOSTROM, IAN |
44-5429 |
1 |
34.00 |
5109********3688 |
H04026 |
04/07/14 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
005538 |
04/07/14 |
| BURKS, BECKY |
44-5423 |
1 |
59.00 |
4690********0556 |
004145 |
04/07/14 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
06687Z |
04/07/14 |
| CUDMORE, RACHEL |
44-5100 |
1 |
29.00 |
4366********4834 |
027237 |
04/07/14 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
029993 |
04/07/14 |
| DUNLAP, STONEY |
44-5434 |
1 |
34.00 |
4803********5903 |
996763 |
04/07/14 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
007809 |
04/07/14 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
010254 |
04/07/14 |
| FIELDER, ANDREW |
44-5400 |
1 |
59.00 |
4690********7956 |
004147 |
04/07/14 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
06653A |
04/07/14 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
031522 |
04/07/14 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
004148 |
04/07/14 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
005525 |
04/07/14 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********9806 |
015851 |
04/07/14 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
080554 |
04/07/14 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
06684B |
04/07/14 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
002874 |
04/07/14 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
017050 |
04/07/14 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
06684C |
04/07/14 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
004106 |
04/07/14 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
372902 |
04/07/14 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
021165 |
04/07/14 |
| LUJAN GARCIA, JULIO |
44-5336 |
1 |
79.00 |
4473********9267 |
080555 |
04/07/14 |
| MARTIN, BETH |
44-5264 |
1 |
54.00 |
4644********9494 |
002873 |
04/07/14 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********8289 |
004107 |
04/07/14 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
250831 |
04/07/14 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
004149 |
04/07/14 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H03526 |
04/07/14 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
035974 |
04/07/14 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0313 |
080554 |
04/07/14 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
019651 |
04/07/14 |
| REVOAL, JENNY |
44-5403 |
1 |
54.00 |
4695********1658 |
747508 |
04/07/14 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********4456 |
06695Z |
04/07/14 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
06651D |
04/07/14 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
026384 |
04/07/14 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
000554 |
04/07/14 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
06695B |
04/07/14 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
015854 |
04/07/14 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
013720 |
04/07/14 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
5536********5847 |
H09522 |
04/07/14 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********4142 |
030954 |
04/07/14 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
747507 |
04/07/14 |
| WARDWELL, RILEY |
44-4693 |
1 |
54.00 |
4342********9646 |
224136 |
04/07/14 |
| WELDON, GENIA |
44-5401 |
1 |
29.00 |
4690********2052 |
004108 |
04/07/14 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4690********1945 |
004146 |
04/07/14 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
06657C |
04/07/14 |
| WILSON-PRATT, WHITNEY |
44-5416 |
1 |
79.00 |
4366********0693 |
006512 |
04/07/14 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********7443 |
007885 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
385.00 |
| 46 |
Visa |
2078.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2463.00 |