Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOFF, EDWARD |
44-5430 |
1 |
79.00 |
4640********8922 |
03382B |
09/05/14 |
| ALVORD, TAMRA |
44-5420 |
1 |
34.00 |
4366********3950 |
019043 |
09/05/14 |
| BAILEY, ANDY |
44-5461 |
1 |
34.00 |
4426********5459 |
328994 |
09/05/14 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********1452 |
00569R |
09/05/14 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********8699 |
034393 |
09/05/14 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
03405Z |
09/05/14 |
| BOSTROM, IAN |
44-5429 |
1 |
34.00 |
5109********3688 |
H96917 |
09/05/14 |
| BRIDGES, GREGORY |
44-5471 |
1 |
34.00 |
4473********8501 |
073446 |
09/05/14 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
035473 |
09/05/14 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
03414Z |
09/05/14 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
009449 |
09/05/14 |
| DICKENS, LINDA |
44-5465 |
1 |
59.00 |
4300********5686 |
005116 |
09/05/14 |
| DURHAM, LISA |
44-5253 |
1 |
29.00 |
4465********2729 |
005143 |
09/05/14 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
000640 |
09/05/14 |
| FENNER, CHABLIS |
44-5113 |
1 |
29.00 |
4815********7355 |
103744 |
09/05/14 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4147********1480 |
905043 |
09/05/14 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
012769 |
09/05/14 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
151891 |
09/05/14 |
| HALE, LADONNA |
44-5462 |
1 |
59.00 |
4492********7443 |
060827 |
09/05/14 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
035426 |
09/05/14 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********4673 |
009452 |
09/05/14 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
03418B |
09/05/14 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
905043 |
09/05/14 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
03392C |
09/05/14 |
| KOWALEWSKI, LAURA |
44-5250 |
1 |
29.00 |
4690********4703 |
151894 |
09/05/14 |
| LAWSON, KONNIE |
44-5446 |
1 |
79.00 |
4644********4569 |
862073 |
09/05/14 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
883103 |
09/05/14 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
018987 |
09/05/14 |
| LUJAN GARCIA, JULIO |
44-5336 |
1 |
54.00 |
4473********9267 |
073446 |
09/05/14 |
| MARTIN, BETH |
44-5264 |
1 |
270.00 |
4644********9494 |
862072 |
09/05/14 |
| MCCLAUGHRY, KYLE |
44-5463 |
1 |
34.00 |
4160********5409 |
093445 |
09/05/14 |
| MCINTOSH, DAN |
44-5460 |
1 |
34.00 |
4603********4282 |
247252 |
09/05/14 |
| MUNTERING, DOUG |
44-49161 |
1 |
25.00 |
4867********0248 |
053410 |
09/05/14 |
| OHARA, SHAWN |
44-5469 |
1 |
34.00 |
4492********6065 |
063446 |
09/05/14 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
151892 |
09/05/14 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H96417 |
09/05/14 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
608093 |
09/05/14 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0313 |
073445 |
09/05/14 |
| RANKIN, NATHAN |
44-5475 |
1 |
34.00 |
4003********3424 |
03419B |
09/05/14 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
009456 |
09/05/14 |
| REVOAL, JENNY |
44-5403 |
1 |
108.00 |
4695********2193 |
967138 |
09/05/14 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********9004 |
03397Z |
09/05/14 |
| RUREY, KAREN |
44-5459 |
1 |
79.00 |
4342********1281 |
957386 |
09/05/14 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
03382D |
09/05/14 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
028879 |
09/05/14 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********7349 |
093445 |
09/05/14 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
03415B |
09/05/14 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
018985 |
09/05/14 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
015837 |
09/05/14 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********8271 |
084457 |
09/05/14 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
967139 |
09/05/14 |
| WELDON, GENIA |
44-5401 |
1 |
29.00 |
4690********2696 |
152060 |
09/05/14 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
03403C |
09/05/14 |
| WILSON-PRATT, WHITNEY |
44-5416 |
1 |
79.00 |
4366********0693 |
010761 |
09/05/14 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********7443 |
005191 |
09/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
404.00 |
| 46 |
Visa |
2228.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2666.00 |