Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOFF, EDWARD |
44-5430 |
1 |
79.00 |
4640********8922 |
07915B |
08/05/14 |
| ALVORD, TAMRA |
44-5420 |
1 |
79.00 |
4366********3950 |
018680 |
08/05/14 |
| BAILEY, ANDY |
44-5461 |
1 |
34.00 |
4426********5459 |
047278 |
08/05/14 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********1452 |
00536R |
08/05/14 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********8699 |
079302 |
08/05/14 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
07918Z |
08/05/14 |
| BOSTROM, IAN |
44-5429 |
1 |
34.00 |
5109********3688 |
H89402 |
08/05/14 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
055972 |
08/05/14 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
07913Z |
08/05/14 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
018087 |
08/05/14 |
| DICKENS, LINDA |
44-5465 |
1 |
59.00 |
4300********5686 |
005674 |
08/05/14 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
005171 |
08/05/14 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
018086 |
08/05/14 |
| FENNER, CHABLIS |
44-5113 |
1 |
29.00 |
4815********7355 |
175895 |
08/05/14 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
07914A |
08/05/14 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
012009 |
08/05/14 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
053036 |
08/05/14 |
| HALE, LADONNA |
44-5462 |
1 |
59.00 |
4492********7443 |
385807 |
08/05/14 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
055974 |
08/05/14 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
065929 |
08/05/14 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
07952B |
08/05/14 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
805095 |
08/05/14 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
07923C |
08/05/14 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
053038 |
08/05/14 |
| LAWSON, KONNIE |
44-5446 |
1 |
79.00 |
4644********4569 |
218476 |
08/05/14 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
174250 |
08/05/14 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
014324 |
08/05/14 |
| LUJAN GARCIA, JULIO |
44-5336 |
1 |
54.00 |
4473********9267 |
065930 |
08/05/14 |
| MCCLAUGHRY, JUSTIN |
44-5453 |
1 |
34.00 |
4160********7813 |
085930 |
08/05/14 |
| MCCLAUGHRY, KYLE |
44-5463 |
1 |
34.00 |
4160********5409 |
085930 |
08/05/14 |
| MCINTOSH, DAN |
44-5460 |
1 |
34.00 |
4603********4282 |
196853 |
08/05/14 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********8289 |
052820 |
08/05/14 |
| MUNTERING, DOUG |
44-49161 |
1 |
25.00 |
4867********0248 |
095909 |
08/05/14 |
| OHARA, SHAWN |
44-5469 |
1 |
34.00 |
4492********6065 |
055930 |
08/05/14 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
053037 |
08/05/14 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H88901 |
08/05/14 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
453550 |
08/05/14 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0313 |
065930 |
08/05/14 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
000408 |
08/05/14 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********9004 |
07901Z |
08/05/14 |
| RUREY, KAREN |
44-5459 |
1 |
79.00 |
4342********1281 |
128838 |
08/05/14 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
07914D |
08/05/14 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
013335 |
08/05/14 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********7349 |
085930 |
08/05/14 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
07929B |
08/05/14 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
016138 |
08/05/14 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
018682 |
08/05/14 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
5536********5847 |
H94897 |
08/05/14 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********8271 |
453426 |
08/05/14 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
920342 |
08/05/14 |
| WELDON, GENIA |
44-5401 |
1 |
29.00 |
4690********2696 |
052819 |
08/05/14 |
| WILSON, CHARLIE |
44-4989 |
1 |
115.00 |
4690********1945 |
052821 |
08/05/14 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
07914C |
08/05/14 |
| WILSON-PRATT, WHITNEY |
44-5416 |
1 |
79.00 |
4366********0693 |
019690 |
08/05/14 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********7443 |
005695 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
493.00 |
| 45 |
Visa |
2015.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2542.00 |