Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOFF, EDWARD |
44-5430 |
1 |
79.00 |
4640********1358 |
03719B |
06/05/14 |
| ALVORD, TAMRA |
44-5420 |
1 |
158.00 |
4366********3950 |
010243 |
06/05/14 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
03728Z |
06/05/14 |
| BOSTROM, IAN |
44-5429 |
1 |
34.00 |
5109********3688 |
H68595 |
06/05/14 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
055112 |
06/05/14 |
| BURKS, BECKY |
44-5423 |
1 |
59.00 |
4690********0556 |
151396 |
06/05/14 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
03723Z |
06/05/14 |
| CUDMORE, RACHEL |
44-5100 |
1 |
29.00 |
4366********4834 |
027281 |
06/05/14 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
010244 |
06/05/14 |
| DUNLAP, STONEY |
44-5434 |
1 |
34.00 |
4803********5903 |
095699 |
06/05/14 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
005046 |
06/05/14 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
027283 |
06/05/14 |
| FENNER, CHABLIS |
44-5113 |
1 |
29.00 |
4815********7355 |
135517 |
06/05/14 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
03731A |
06/05/14 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
027224 |
06/05/14 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
151478 |
06/05/14 |
| GOODWIN, ARIAN |
44-5444 |
1 |
59.00 |
4690********6946 |
151399 |
06/05/14 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
055162 |
06/05/14 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********9806 |
029357 |
06/05/14 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
03752B |
06/05/14 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
027558 |
06/05/14 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
605015 |
06/05/14 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
03724C |
06/05/14 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
151398 |
06/05/14 |
| LAWSON, KONNIE |
44-5446 |
1 |
79.00 |
4644********4569 |
027559 |
06/05/14 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
728223 |
06/05/14 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
027223 |
06/05/14 |
| LUJAN GARCIA, JULIO |
44-5336 |
1 |
79.00 |
4473********9267 |
045123 |
06/05/14 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********8289 |
151477 |
06/05/14 |
| MUNTERING, DOUG |
44-49161 |
1 |
25.00 |
4867********0248 |
035107 |
06/05/14 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
151401 |
06/05/14 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H68095 |
06/05/14 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
202210 |
06/05/14 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0313 |
045123 |
06/05/14 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
020372 |
06/05/14 |
| REVOAL, JENNY |
44-5403 |
1 |
54.00 |
4695********1658 |
837232 |
06/05/14 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********9004 |
03736Z |
06/05/14 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
03722D |
06/05/14 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
027282 |
06/05/14 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
065124 |
06/05/14 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
03734B |
06/05/14 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
027221 |
06/05/14 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
004003 |
06/05/14 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
5536********5847 |
H74091 |
06/05/14 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
837231 |
06/05/14 |
| WARDWELL, RILEY |
44-4693 |
1 |
54.00 |
4342********9646 |
659321 |
06/05/14 |
| WELDON, GENIA |
44-5401 |
1 |
29.00 |
4690********2696 |
151475 |
06/05/14 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
03734C |
06/05/14 |
| WILSON-PRATT, WHITNEY |
44-5416 |
1 |
79.00 |
4366********0693 |
004145 |
06/05/14 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********7443 |
005754 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
385.00 |
| 43 |
Visa |
1955.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.00 |