Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOFF, EDWARD |
44-5430 |
1 |
79.00 |
4640********1358 |
00218B |
07/07/14 |
| ALVORD, TAMRA |
44-5420 |
1 |
79.00 |
4366********3950 |
018696 |
07/07/14 |
| BAILEY, ANDY |
44-5461 |
1 |
34.00 |
4426********5459 |
021962 |
07/07/14 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********1452 |
00792R |
07/07/14 |
| BAILEY, MARY |
44-5436 |
1 |
158.00 |
5378********8699 |
002304 |
07/07/14 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
00198Z |
07/07/14 |
| BOSTROM, IAN |
44-5429 |
1 |
34.00 |
5109********3688 |
H67811 |
07/07/14 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
045386 |
07/07/14 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
00225Z |
07/07/14 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
013830 |
07/07/14 |
| DICKENS, LINDA |
44-5465 |
1 |
59.00 |
4300********5686 |
007314 |
07/07/14 |
| DUNLAP, STONEY |
44-5434 |
1 |
34.00 |
4803********5903 |
148502 |
07/07/14 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
007307 |
07/07/14 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
004172 |
07/07/14 |
| FENNER, CHABLIS |
44-5113 |
1 |
29.00 |
4815********7355 |
184336 |
07/07/14 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
00188A |
07/07/14 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
009958 |
07/07/14 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
001647 |
07/07/14 |
| GOODWIN, ARIAN |
44-5444 |
1 |
59.00 |
4690********6946 |
001648 |
07/07/14 |
| HALE, LADONNA |
44-5462 |
1 |
59.00 |
4492********7443 |
222260 |
07/07/14 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
045378 |
07/07/14 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********9806 |
009956 |
07/07/14 |
| HOWARD, TAYLOR |
44-5011 |
1 |
58.00 |
4473********7633 |
044340 |
07/07/14 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
00246B |
07/07/14 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
607034 |
07/07/14 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
00209C |
07/07/14 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
001646 |
07/07/14 |
| LAWSON, KONNIE |
44-5446 |
1 |
79.00 |
4644********4569 |
656912 |
07/07/14 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
584163 |
07/07/14 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
028185 |
07/07/14 |
| LUJAN GARCIA, JULIO |
44-5336 |
1 |
54.00 |
4473********9267 |
044339 |
07/07/14 |
| MCCLAUGHRY, JUSTIN |
44-5453 |
1 |
34.00 |
4160********7813 |
064339 |
07/07/14 |
| MCCLAUGHRY, KYLE |
44-5463 |
1 |
34.00 |
4160********5409 |
064339 |
07/07/14 |
| MCINTOSH, DAN |
44-5460 |
1 |
34.00 |
4603********4282 |
148501 |
07/07/14 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********8289 |
001645 |
07/07/14 |
| MUNTERING, DOUG |
44-49161 |
1 |
25.00 |
4867********0248 |
004307 |
07/07/14 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
001615 |
07/07/14 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H67310 |
07/07/14 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
383620 |
07/07/14 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0313 |
044339 |
07/07/14 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
012880 |
07/07/14 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********9004 |
00216Z |
07/07/14 |
| RUREY, KAREN |
44-5459 |
1 |
79.00 |
4342********1281 |
388231 |
07/07/14 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
00193D |
07/07/14 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
003242 |
07/07/14 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********7349 |
064340 |
07/07/14 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
00236B |
07/07/14 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
028181 |
07/07/14 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
005050 |
07/07/14 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
5536********5847 |
H73307 |
07/07/14 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
58.00 |
5165********8271 |
850682 |
07/07/14 |
| WADDELL, WENDY |
44-5315 |
1 |
58.00 |
4473********5918 |
044340 |
07/07/14 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
884358 |
07/07/14 |
| WELDON, GENIA |
44-5401 |
1 |
29.00 |
4690********2696 |
001613 |
07/07/14 |
| WILSON, CHARLIE |
44-4989 |
1 |
230.00 |
4690********1945 |
001614 |
07/07/14 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
00209C |
07/07/14 |
| WILSON-PRATT, WHITNEY |
44-5416 |
1 |
79.00 |
4366********0693 |
032044 |
07/07/14 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********7443 |
007296 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
601.00 |
| 48 |
Visa |
2305.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2940.00 |