Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOFF, EDWARD |
44-5430 |
1 |
79.00 |
4640********8922 |
06244B |
12/05/14 |
| ALVORD, TAMRA |
44-5420 |
1 |
34.00 |
4366********3950 |
002242 |
12/05/14 |
| ANDERSON, RICHARD |
44-5502 |
1 |
34.00 |
4160********1546 |
091540 |
12/05/14 |
| BAILEY, ANDY |
44-5461 |
1 |
34.00 |
4426********5459 |
627224 |
12/05/14 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********1452 |
00578R |
12/05/14 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********8699 |
062575 |
12/05/14 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
06234Z |
12/05/14 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
015519 |
12/05/14 |
| BURKS, BECKY |
44-5423 |
1 |
59.00 |
4690********7113 |
210734 |
12/05/14 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
06244Z |
12/05/14 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
007422 |
12/05/14 |
| DICKENS, LINDA |
44-5465 |
1 |
59.00 |
4300********5686 |
005061 |
12/05/14 |
| DUNNING, BRIAN |
44-5490 |
1 |
79.00 |
5449********2384 |
H99507 |
12/05/14 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
010776 |
12/05/14 |
| FENNER, CHABLIS |
44-5113 |
1 |
29.00 |
4815********7355 |
131256 |
12/05/14 |
| FISSEL, CHRIS |
44-5488 |
1 |
59.00 |
4342********1309 |
855877 |
12/05/14 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4147********1480 |
905051 |
12/05/14 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
027493 |
12/05/14 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
210494 |
12/05/14 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
015522 |
12/05/14 |
| HALLEMAN, JACQUE |
44-5489 |
1 |
34.00 |
4690********5791 |
210498 |
12/05/14 |
| HOLMES, DAVID |
44-5487 |
1 |
95.00 |
4803********8955 |
392996 |
12/05/14 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********4673 |
014599 |
12/05/14 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
06256B |
12/05/14 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
905051 |
12/05/14 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
06249C |
12/05/14 |
| LAIBLIN, GRANT |
44-5479 |
1 |
79.00 |
4603********7746 |
392993 |
12/05/14 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
017927 |
12/05/14 |
| MCCLAUGHRY, KYLE |
44-5463 |
1 |
34.00 |
4160********5968 |
091541 |
12/05/14 |
| MCINTOSH, DAN |
44-5460 |
1 |
34.00 |
4603********4282 |
392994 |
12/05/14 |
| MCMILLAN, ELTON |
44-3829 |
1 |
25.00 |
4789********3648 |
101449 |
12/05/14 |
| MEZA GARCIA, PEDRO |
44-5486 |
1 |
34.00 |
4426********5317 |
161753 |
12/05/14 |
| MUNTERING, DOUG |
44-49161 |
1 |
25.00 |
4867********0248 |
011510 |
12/05/14 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
210496 |
12/05/14 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H94512 |
12/05/14 |
| PINGELTON, JUDY |
44-5492 |
1 |
34.00 |
4227********8168 |
005042 |
12/05/14 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
903260 |
12/05/14 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
962199 |
12/05/14 |
| RANKIN, NATHAN |
44-5475 |
1 |
59.00 |
4003********3424 |
06254B |
12/05/14 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
017019 |
12/05/14 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********9004 |
06254Z |
12/05/14 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
06229D |
12/05/14 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********7349 |
091540 |
12/05/14 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
06266B |
12/05/14 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
002755 |
12/05/14 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
026058 |
12/05/14 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********8271 |
550055 |
12/05/14 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
101450 |
12/05/14 |
| WELDON, GENIA |
44-5401 |
1 |
29.00 |
4690********6141 |
210735 |
12/05/14 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
06224C |
12/05/14 |
| WILSON-PRATT, WHITNEY |
44-5416 |
1 |
79.00 |
4366********0693 |
016078 |
12/05/14 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********7443 |
005046 |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
449.00 |
| 43 |
Visa |
1867.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2350.00 |