Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOFF, EDWARD |
44-5430 |
1 |
79.00 |
4640********1358 |
01515B |
05/05/14 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
01547Z |
05/05/14 |
| BOSTROM, IAN |
44-5429 |
1 |
34.00 |
5109********3688 |
H66521 |
05/05/14 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
035068 |
05/05/14 |
| BURKS, BECKY |
44-5423 |
1 |
59.00 |
4690********0556 |
001542 |
05/05/14 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
01547Z |
05/05/14 |
| CUDMORE, RACHEL |
44-5100 |
1 |
29.00 |
4366********4834 |
002601 |
05/05/14 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
006994 |
05/05/14 |
| DUNLAP, STONEY |
44-5434 |
1 |
34.00 |
4803********5903 |
043796 |
05/05/14 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
005751 |
05/05/14 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
015370 |
05/05/14 |
| FENNER, CHABLIS |
44-5113 |
1 |
58.00 |
4815********7355 |
113807 |
05/05/14 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
01515A |
05/05/14 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
005987 |
05/05/14 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
001541 |
05/05/14 |
| GOODWIN, ARIAN |
44-5444 |
1 |
59.00 |
4690********6946 |
001543 |
05/05/14 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
035066 |
05/05/14 |
| HOLLENBECK, ZACHERY |
44-5442 |
1 |
34.00 |
4366********3643 |
018277 |
05/05/14 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********9806 |
005396 |
05/05/14 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
043050 |
05/05/14 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
01553B |
05/05/14 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
400572 |
05/05/14 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
605003 |
05/05/14 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
01565C |
05/05/14 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
001544 |
05/05/14 |
| LAWSON, KONNIE |
44-5446 |
1 |
79.00 |
4644********4569 |
400561 |
05/05/14 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
917280 |
05/05/14 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
027267 |
05/05/14 |
| LUJAN GARCIA, JULIO |
44-5336 |
1 |
79.00 |
4473********9267 |
043050 |
05/05/14 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********8289 |
001545 |
05/05/14 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
817768 |
05/05/14 |
| MUNTERING, DOUG |
44-49161 |
1 |
25.00 |
4867********0248 |
003007 |
05/05/14 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
001612 |
05/05/14 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H66022 |
05/05/14 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
059109 |
05/05/14 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0313 |
043050 |
05/05/14 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
005986 |
05/05/14 |
| REVOAL, JENNY |
44-5403 |
1 |
54.00 |
4695********1658 |
789604 |
05/05/14 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********4456 |
01562Z |
05/05/14 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
01520D |
05/05/14 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
012719 |
05/05/14 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
063050 |
05/05/14 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
01561B |
05/05/14 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
005395 |
05/05/14 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
003670 |
05/05/14 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
5536********5847 |
H72018 |
05/05/14 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********4142 |
080314 |
05/05/14 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
789605 |
05/05/14 |
| WARDWELL, RILEY |
44-4693 |
1 |
54.00 |
4342********9646 |
916654 |
05/05/14 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4690********1945 |
001611 |
05/05/14 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
01525C |
05/05/14 |
| WILSON-PRATT, WHITNEY |
44-5416 |
1 |
79.00 |
4366********0693 |
018278 |
05/05/14 |
| YOCUM, SHANNA |
44-5402 |
1 |
58.00 |
4493********0573 |
080313 |
05/05/14 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********7443 |
005407 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
385.00 |
| 47 |
Visa |
2091.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2476.00 |