Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOFF, EDWARD |
44-5430 |
1 |
79.00 |
4640********8922 |
02173B |
11/05/14 |
| ALVORD, TAMRA |
44-5420 |
1 |
34.00 |
4366********3950 |
002319 |
11/05/14 |
| BAILEY, ANDY |
44-5461 |
1 |
34.00 |
4426********5459 |
864270 |
11/05/14 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********1452 |
00585R |
11/05/14 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********8699 |
022120 |
11/05/14 |
| BAIRD-REED, SARAH |
44-5484 |
1 |
95.00 |
4426********3146 |
141147 |
11/05/14 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
02199Z |
11/05/14 |
| BOSTROM, IAN |
44-5429 |
1 |
34.00 |
5109********3688 |
H74877 |
11/05/14 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
015410 |
11/05/14 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
02204Z |
11/05/14 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
021287 |
11/05/14 |
| DICKENS, LINDA |
44-5465 |
1 |
59.00 |
4300********5686 |
005934 |
11/05/14 |
| DUNNING, BRIAN |
44-5490 |
1 |
79.00 |
5449********2384 |
H79371 |
11/05/14 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
021121 |
11/05/14 |
| FENNER, CHABLIS |
44-5113 |
1 |
29.00 |
4815********7355 |
171041 |
11/05/14 |
| FISSEL, CHRIS |
44-5488 |
1 |
59.00 |
4342********1309 |
256484 |
11/05/14 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4147********1480 |
705041 |
11/05/14 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
022876 |
11/05/14 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
142069 |
11/05/14 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
015447 |
11/05/14 |
| HALLEMAN, JACQUE |
44-5489 |
1 |
34.00 |
4690********5791 |
141735 |
11/05/14 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********4673 |
021122 |
11/05/14 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
02213B |
11/05/14 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
705041 |
11/05/14 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
02194C |
11/05/14 |
| LAIBLIN, GRANT |
44-5479 |
1 |
237.00 |
4603********7746 |
343835 |
11/05/14 |
| LEA, TRIS |
44-5314 |
1 |
29.00 |
4342********5404 |
334419 |
11/05/14 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
002321 |
11/05/14 |
| MCINTOSH, DAN |
44-5460 |
1 |
34.00 |
4603********4282 |
343833 |
11/05/14 |
| MCMILLAN, ELTON |
44-3829 |
1 |
25.00 |
4789********3648 |
057663 |
11/05/14 |
| MEZA GARCIA, PEDRO |
44-5486 |
1 |
34.00 |
4426********5317 |
111640 |
11/05/14 |
| MUNTERING, DOUG |
44-49161 |
1 |
25.00 |
4867********0248 |
051408 |
11/05/14 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
141736 |
11/05/14 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H74377 |
11/05/14 |
| PINGELTON, JUDY |
44-5492 |
1 |
34.00 |
4227********8168 |
005707 |
11/05/14 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
334017 |
11/05/14 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
846309 |
11/05/14 |
| RANKIN, NATHAN |
44-5475 |
1 |
34.00 |
4003********3424 |
02188B |
11/05/14 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
031594 |
11/05/14 |
| REVOAL, JENNY |
44-5403 |
1 |
54.00 |
4695********2193 |
057665 |
11/05/14 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********9004 |
02199Z |
11/05/14 |
| RUREY, KAREN |
44-5459 |
1 |
79.00 |
4342********1281 |
141650 |
11/05/14 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
02196D |
11/05/14 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********7349 |
071405 |
11/05/14 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
02199B |
11/05/14 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
018366 |
11/05/14 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
002325 |
11/05/14 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********8271 |
991037 |
11/05/14 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
057664 |
11/05/14 |
| WELDON, GENIA |
44-5401 |
1 |
29.00 |
4690********6141 |
142070 |
11/05/14 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
02181B |
11/05/14 |
| WILSON-PRATT, WHITNEY |
44-5416 |
1 |
79.00 |
4366********0693 |
011241 |
11/05/14 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********7443 |
005723 |
11/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
483.00 |
| 43 |
Visa |
2035.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2552.00 |