Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOFF, EDWARD |
44-5430 |
1 |
79.00 |
4640********8922 |
02069B |
10/06/14 |
| ALVORD, TAMRA |
44-5420 |
1 |
34.00 |
4366********3950 |
024715 |
10/06/14 |
| BAILEY, ANDY |
44-5461 |
1 |
34.00 |
4426********5459 |
445536 |
10/06/14 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********1452 |
00648R |
10/06/14 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********8699 |
020804 |
10/06/14 |
| BAIRD-REED, SARAH |
44-5484 |
1 |
95.00 |
4426********3146 |
192841 |
10/06/14 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
02089Z |
10/06/14 |
| BOSTROM, IAN |
44-5429 |
1 |
34.00 |
5109********3688 |
H95873 |
10/06/14 |
| BRIDGES, GREGORY |
44-5471 |
1 |
34.00 |
4473********8501 |
072401 |
10/06/14 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
025465 |
10/06/14 |
| BURKS, BECKY |
44-5423 |
1 |
118.00 |
4690********0556 |
003240 |
10/06/14 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
02094Z |
10/06/14 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
002228 |
10/06/14 |
| DICKENS, LINDA |
44-5465 |
1 |
59.00 |
4300********5686 |
006891 |
10/06/14 |
| DUNNING, BRIAN |
44-5490 |
1 |
79.00 |
5449********2384 |
H00368 |
10/06/14 |
| ERB, MARGARET |
44-5261 |
1 |
54.00 |
4366********1815 |
002230 |
10/06/14 |
| FENNER, CHABLIS |
44-5113 |
1 |
29.00 |
4815********7355 |
102649 |
10/06/14 |
| FISSEL, CHRIS |
44-5488 |
1 |
59.00 |
4342********1309 |
796951 |
10/06/14 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4147********1480 |
906042 |
10/06/14 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
008623 |
10/06/14 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
003241 |
10/06/14 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
025412 |
10/06/14 |
| HALLEMAN, JACQUE |
44-5489 |
1 |
34.00 |
4690********5791 |
003242 |
10/06/14 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********4673 |
001291 |
10/06/14 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
02097B |
10/06/14 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
906042 |
10/06/14 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
02061C |
10/06/14 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
852977 |
10/06/14 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
031205 |
10/06/14 |
| LUJAN GARCIA, JULIO |
44-5336 |
1 |
54.00 |
4473********9267 |
072402 |
10/06/14 |
| MCINTOSH, DAN |
44-5460 |
1 |
34.00 |
4603********4282 |
296789 |
10/06/14 |
| MEZA GARCIA, PEDRO |
44-5486 |
1 |
34.00 |
4426********5317 |
142147 |
10/06/14 |
| MUNTERING, DOUG |
44-49161 |
1 |
25.00 |
4867********0248 |
022410 |
10/06/14 |
| OHARA, SHAWN |
44-5469 |
1 |
34.00 |
4492********6065 |
062401 |
10/06/14 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
003271 |
10/06/14 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H95372 |
10/06/14 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
745649 |
10/06/14 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0313 |
072401 |
10/06/14 |
| RANKIN, NATHAN |
44-5475 |
1 |
34.00 |
4003********3424 |
02055B |
10/06/14 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
024712 |
10/06/14 |
| REVOAL, JENNY |
44-5403 |
1 |
54.00 |
4695********2193 |
013380 |
10/06/14 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********9004 |
02076Z |
10/06/14 |
| RUREY, KAREN |
44-5459 |
1 |
79.00 |
4342********1281 |
698331 |
10/06/14 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
02062D |
10/06/14 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
024714 |
10/06/14 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********7349 |
092402 |
10/06/14 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
02078B |
10/06/14 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
001293 |
10/06/14 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
024716 |
10/06/14 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********8271 |
415761 |
10/06/14 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
013381 |
10/06/14 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
02073C |
10/06/14 |
| WILSON-PRATT, WHITNEY |
44-5416 |
1 |
79.00 |
4366********0693 |
014304 |
10/06/14 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********7443 |
006209 |
10/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
483.00 |
| 44 |
Visa |
2010.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.00 |