Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL |
F7-1066 |
1 |
21.00 |
4331********2833 |
022428 |
02/03/14 |
| ANDREWS, CHRIS |
F7-912 |
1 |
32.00 |
5109********6032 |
H64297 |
02/03/14 |
| ARNETT, JOSEPH |
F7-1388 |
1 |
21.00 |
4461********8268 |
061047 |
02/03/14 |
| AYLER, JOHNATHAN |
F7-1278 |
1 |
73.00 |
4037********2374 |
061109 |
02/03/14 |
| BAILLIEZ, MELISSA |
F7-1335 |
1 |
19.00 |
4902********1423 |
001101 |
02/03/14 |
| BAINTER, LINDA |
F7-873 |
1 |
36.00 |
4707********8357 |
061045 |
02/03/14 |
| BAKER, MARILYN |
F7-115 |
1 |
19.00 |
5121********3692 |
00382Z |
02/03/14 |
| BARNETT, WILLIAM |
F7-469 |
1 |
21.00 |
4037********8740 |
061110 |
02/03/14 |
| BAUER, ELAINA |
F7-509 |
1 |
21.00 |
4037********3989 |
061109 |
02/03/14 |
| BECKMAN, TOM |
F7-1373 |
1 |
47.00 |
4331********5345 |
043220 |
02/03/14 |
| BOWERS, GREG |
F7-1185 |
1 |
32.00 |
4991********6028 |
003069 |
02/03/14 |
| BOWERS, HEATHER |
F7-1288 |
1 |
21.00 |
4037********8805 |
061110 |
02/03/14 |
| BOYER, CALEB |
F7-197 |
1 |
21.00 |
4037********0153 |
061109 |
02/03/14 |
| BRAWNER, KRISTY |
F7-1258 |
1 |
19.00 |
6011********1654 |
00388R |
02/03/14 |
| BRIGGS, DAVID |
F7-1150 |
1 |
19.00 |
4991********2327 |
003088 |
02/03/14 |
| BRINKER, ANDREW |
F7-1415 |
1 |
21.00 |
4037********5380 |
061109 |
02/03/14 |
| BROOKS, JENNI |
F7-612 |
1 |
21.00 |
4037********9089 |
061109 |
02/03/14 |
| BRUCE, MARY |
F7-275 |
1 |
21.00 |
4765********9410 |
061047 |
02/03/14 |
| CAMPEN, JULIE |
F7-327 |
1 |
36.00 |
4266********1129 |
01410C |
02/03/14 |
| CARMON, TRACY |
F7-1204 |
1 |
43.00 |
5465********3046 |
H65404 |
02/03/14 |
| CARTER, LYNNETTE |
F7-1343 |
1 |
21.00 |
4991********0373 |
003076 |
02/03/14 |
| CHAMBERS, DANNY |
F7-624 |
1 |
21.00 |
4902********4348 |
001100 |
02/03/14 |
| CHEATHAM, LISA |
F7-1119A |
1 |
43.00 |
5140********0443 |
01416P |
02/03/14 |
| CHURCHHILL, JIM |
F7-184 |
1 |
32.00 |
4991********1333 |
003078 |
02/03/14 |
| CLETCHER, MATT |
F7-1205 |
1 |
21.00 |
6011********6754 |
00329R |
02/03/14 |
| CLINGINGSMITH, JOSH |
F7-1320 |
1 |
21.00 |
4902********5808 |
001103 |
02/03/14 |
| CLOSEN, ZAK |
F7-533 |
1 |
36.00 |
4991********2645 |
003031 |
02/03/14 |
| COOK, MARCIA |
F7-1173 |
1 |
21.00 |
4833********1664 |
071007 |
02/03/14 |
| CORRIE, DARLENE |
F7-101 |
1 |
43.00 |
5466********6850 |
01417Z |
02/03/14 |
| COWAN, DAVID |
F7-916 |
1 |
21.00 |
4331********7753 |
055229 |
02/03/14 |
| CRANK, KELSEY |
F7-1186 |
1 |
47.00 |
4037********6649 |
061110 |
02/03/14 |
| DEARING, ANDREW |
F7-207 |
1 |
36.00 |
4430********2905 |
035186 |
02/03/14 |
| DEBUAE, JILL |
F7-1269 |
1 |
21.00 |
4147********7466 |
01387D |
02/03/14 |
| DELGADILLO, BLAKE |
F7-1399 |
1 |
19.00 |
4765********6122 |
222217 |
02/03/14 |
| DIECKOW, ALICIA |
F7-1005 |
1 |
36.00 |
6011********1769 |
00360R |
02/03/14 |
| DILL, JOSEPH |
F7-1028 |
1 |
32.00 |
4037********1315 |
061109 |
02/03/14 |
| DOERR, JERAMY |
F7-1391 |
1 |
21.00 |
4037********5375 |
061110 |
02/03/14 |
| DUBOIS, ALLISEN |
F7-1338 |
1 |
19.00 |
4266********7746 |
01427B |
02/03/14 |
| DUGGER, TODD |
F7-297 |
1 |
19.00 |
4300********0275 |
003042 |
02/03/14 |
| DURHAM, CALLIE |
F7-1031 |
1 |
21.00 |
4037********8562 |
061109 |
02/03/14 |
| EGAN, JUSTIN |
F7-1144 |
1 |
32.00 |
5106********2878 |
011108 |
02/03/14 |
| ELSON, JAMES |
F7-91 |
1 |
21.00 |
5178********7287 |
01423Z |
02/03/14 |
| FENILI, ANTHONY |
F7-725 |
1 |
21.00 |
4147********5436 |
01404C |
02/03/14 |
| GAILLIAERT, ROBERT |
F7-754 |
1 |
36.00 |
4037********6731 |
061109 |
02/03/14 |
| GALL, BECKY |
F7-68 |
1 |
21.00 |
5287********1422 |
061045 |
02/03/14 |
| GARMON, GREGORY |
F7-1207 |
1 |
19.00 |
4037********2260 |
061109 |
02/03/14 |
| GOODWIN, TINA |
F7-1129 |
1 |
36.00 |
4765********1722 |
061047 |
02/03/14 |
| GRAY, TOM |
F7-575 |
1 |
47.00 |
5466********6676 |
63281P |
02/03/14 |
| HARRIS, KIMBERLY |
F7-1045 |
1 |
47.00 |
5178********9211 |
01449Z |
02/03/14 |
| HAYES, SAMANTHA |
F7-739 |
1 |
36.00 |
5106********2936 |
011122 |
02/03/14 |
| HELMS, SCOTT |
F7-845 |
1 |
47.00 |
5111********0785 |
219165 |
02/03/14 |
| HENDERSON, AMBER |
F7-400 |
1 |
19.00 |
4430********0185 |
035231 |
02/03/14 |
| HERRING, STEPHANIE |
F7-1131 |
1 |
36.00 |
4037********1944 |
061109 |
02/03/14 |
| HERT, MICHAEL |
F7-1406 |
1 |
19.00 |
4765********5089 |
378100 |
02/03/14 |
| HOMAN, BEN |
F7-1210 |
1 |
36.00 |
4037********5877 |
061110 |
02/03/14 |
| HUDSON, GLENN |
F7-1193 |
1 |
21.00 |
4489********5518 |
003079 |
02/03/14 |
| HURST, DANIEL |
F7-615 |
1 |
19.00 |
5106********9569 |
011133 |
02/03/14 |
| INNIS, MARY |
F7-764 |
1 |
32.00 |
4991********0850 |
003707 |
02/03/14 |
| JOHNSON, BILLY |
F7-243 |
1 |
32.00 |
4833********3360 |
061007 |
02/03/14 |
| JOHNSON, TYLER |
F7-54 |
1 |
21.00 |
4037********4944 |
061109 |
02/03/14 |
| JOHNSTON, MIKE |
F7-594 |
1 |
32.00 |
4037********8534 |
061109 |
02/03/14 |
| KELLEY, LISA |
F7-496 |
1 |
21.00 |
4139********0684 |
011139 |
02/03/14 |
| KOEPPEL, DREW |
F7-506 |
1 |
21.00 |
4300********2705 |
003019 |
02/03/14 |
| KOGA, SETH |
F7-802 |
1 |
47.00 |
4037********7716 |
061109 |
02/03/14 |
| KORTH, BRITTANY |
F7-1232 |
1 |
36.00 |
4037********0372 |
061109 |
02/03/14 |
| KUCAUIK, SHIRLEY |
F7-410 |
1 |
19.00 |
4037********1384 |
061110 |
02/03/14 |
| LANGEN, TYLER |
F7-998 |
1 |
21.00 |
4915********8191 |
001097 |
02/03/14 |
| LAWRENCE, BRETT |
F7-438 |
1 |
32.00 |
4037********7745 |
061110 |
02/03/14 |
| LEE, TAMMY |
F7-50 |
1 |
36.00 |
4139********4588 |
011149 |
02/03/14 |
| LEIBACH, LUKE |
F7-228 |
1 |
21.00 |
5178********6077 |
01398Z |
02/03/14 |
| LEITER, MITCHELL |
F7-30 |
1 |
47.00 |
4430********2571 |
035089 |
02/03/14 |
| LENTZ, CAMI |
F7-209 |
1 |
32.00 |
4037********9000 |
061109 |
02/03/14 |
| LEVEL, DAVID |
F7-768 |
1 |
32.00 |
4915********8052 |
001102 |
02/03/14 |
| LOOK, ROGER |
F7-1017 |
1 |
47.00 |
4264********8549 |
502212 |
02/03/14 |
| LUEKEN, TED |
F7-631 |
1 |
21.00 |
4128********0361 |
96596C |
02/03/14 |
| LUTZ, KATHLEEN |
F7-1257 |
1 |
19.00 |
5150********9596 |
EKRZ30 |
02/03/14 |
| MASSEY, TIMOTHY |
F7-335 |
1 |
21.00 |
4037********2177 |
061109 |
02/03/14 |
| MATHIAS, MATTHEW |
F7-1194 |
1 |
19.00 |
4037********6611 |
061109 |
02/03/14 |
| MATLOCK, JOSEPH |
F7-363 |
1 |
36.00 |
4331********2320 |
004428 |
02/03/14 |
| MAY, ZACHARY |
F7-869 |
1 |
38.00 |
4915********7379 |
001104 |
02/03/14 |
| MCKEEVER, KEN |
F7-337 |
1 |
21.00 |
4300********4131 |
003041 |
02/03/14 |
| MCKEOWN, LISA |
F7-450 |
1 |
32.00 |
4266********0737 |
01374B |
02/03/14 |
| MCKNIGHT, TROY |
F7-245 |
1 |
36.00 |
4060********8031 |
061007 |
02/03/14 |
| MILLER, NICOLE |
F7-1276 |
1 |
21.00 |
4915********0422 |
001096 |
02/03/14 |
| MONROE, ADAM |
F7-886 |
1 |
36.00 |
4833********7659 |
061007 |
02/03/14 |
| MORAN, MAUREEN |
F7-516 |
1 |
21.00 |
4430********3128 |
035129 |
02/03/14 |
| MULLENS, CODY |
F7-289 |
1 |
21.00 |
4765********9095 |
733449 |
02/03/14 |
| MYERS, JACOB |
F7-871 |
1 |
38.00 |
4037********9785 |
061110 |
02/03/14 |
| NICHOLS, MARK |
F7-1120 |
1 |
32.00 |
4037********3721 |
061110 |
02/03/14 |
| OEDWALDT, ALISON |
F7-375 |
1 |
19.00 |
4037********6391 |
061109 |
02/03/14 |
| PAGE, SERENA |
F7-1219 |
1 |
21.00 |
4037********8128 |
061110 |
02/03/14 |
| PARKS, CLIFF |
F7-1340 |
1 |
36.00 |
5466********5608 |
01392Z |
02/03/14 |
| PAUL, RYAN |
F7-70437001A |
1 |
21.00 |
4037********6793 |
061108 |
02/03/14 |
| PEASE, LACEY |
F7-249 |
1 |
21.00 |
4121********8857 |
01390A |
02/03/14 |
| PEREZ, STACEY |
F7-1191 |
1 |
21.00 |
4744********8887 |
101409 |
02/03/14 |
| PFEIFFER, NANCY |
F7-1148 |
1 |
19.00 |
4915********4100 |
001095 |
02/03/14 |
| POLHEMUS, CYNDI |
F7-1030 |
1 |
36.00 |
4037********6293 |
061110 |
02/03/14 |
| RAGAIN, RYAN |
F7-436 |
1 |
19.00 |
4734********2468 |
007260 |
02/03/14 |
| RENFRO, CONNIE |
F7-1273 |
1 |
32.00 |
4037********3656 |
061110 |
02/03/14 |
| RICCA, TIM |
F7-716 |
1 |
32.00 |
4300********1664 |
003045 |
02/03/14 |
| RICE, KAREN |
F7-1330 |
1 |
19.00 |
4313********0135 |
015028 |
02/03/14 |
| ROBERTS, JENNIFER |
F7-427 |
1 |
21.00 |
4635********5139 |
191908 |
02/03/14 |
| RUGGLES, ANTHONY |
F7-969 |
1 |
21.00 |
4313********6161 |
015019 |
02/03/14 |
| SANDBORG, ANNAH |
F7-999 |
1 |
19.00 |
4037********3926 |
061110 |
02/03/14 |
| SCHMIDGALL, AMY |
F7-589 |
1 |
21.00 |
4037********9437 |
061108 |
02/03/14 |
| SCHOOLY, ANDREW |
F7-521 |
1 |
36.00 |
4036********3787 |
01434G |
02/03/14 |
| SCHOTT, WESLEY |
F7-855 |
1 |
36.00 |
3794*******2009 |
145657 |
02/03/14 |
| SCHUMM, MATTHEW |
F7-338 |
1 |
19.00 |
4915********4132 |
001099 |
02/03/14 |
| SCHUSTER, KYLE |
F7-1091 |
1 |
21.00 |
4915********9244 |
001098 |
02/03/14 |
| SCOFIELD, JOSHUA |
F7-778 |
1 |
19.00 |
4037********0094 |
061110 |
02/03/14 |
| SEAMAN, GEORGE |
F7-641 |
1 |
19.00 |
4991********7192 |
003729 |
02/03/14 |
| SEWELL, JENNIFER |
F7-1013 |
1 |
21.00 |
4625********8164 |
604709 |
02/03/14 |
| SHAFFER, DILLON |
F7-1109 |
1 |
36.00 |
4037********3650 |
061110 |
02/03/14 |
| SHOWALTER, MATT |
F7-428 |
1 |
21.00 |
4331********8731 |
072617 |
02/03/14 |
| SILVA, ARTURO |
F7-1182 |
1 |
32.00 |
4324********9830 |
061045 |
02/03/14 |
| SMITH, JENNE |
F7-15 |
1 |
47.00 |
4037********9906 |
061108 |
02/03/14 |
| SMITH, JOSH |
F7-1139 |
1 |
21.00 |
4765********6868 |
061046 |
02/03/14 |
| SMITH, LAWRENCE |
F7-794 |
1 |
19.00 |
5300********2398 |
014100 |
02/03/14 |
| STAFFORD, CRAIG |
F7-166 |
1 |
36.00 |
4418********8868 |
889759 |
02/03/14 |
| STEIN, ZACH |
F7-876 |
1 |
36.00 |
4037********5899 |
061110 |
02/03/14 |
| STEINER, MICHAEL |
F7-1190 |
1 |
21.00 |
4991********2621 |
003081 |
02/03/14 |
| STEVENSON, PAUL |
F7-613 |
1 |
21.00 |
4316********3985 |
01362A |
02/03/14 |
| STRAUSBAUGH, SEAN |
F7-700 |
1 |
36.00 |
4037********9195 |
061110 |
02/03/14 |
| STRELAK, JON |
F7-48 |
1 |
36.00 |
4037********1905 |
061110 |
02/03/14 |
| SUMNER, MATTHEW |
F7-960 |
1 |
19.00 |
4037********5670 |
061110 |
02/03/14 |
| SUMNER, TAMARA |
F7-1140 |
1 |
47.00 |
5106********4512 |
011224 |
02/03/14 |
| SZEWCZYK, JUSTIN |
F7-1137 |
1 |
21.00 |
4037********2143 |
061110 |
02/03/14 |
| TRAYNOR, CHARLES |
F7-1035 |
1 |
21.00 |
5371********7199 |
061047 |
02/03/14 |
| URQUIZO, RICARDO |
F7-1200 |
1 |
36.00 |
4037********3274 |
061109 |
02/03/14 |
| VELDE, ANDY |
F7-267 |
1 |
21.00 |
4915********3012 |
001094 |
02/03/14 |
| VIKTOR, KURTIS |
F7-153 |
1 |
21.00 |
4324********9443 |
061045 |
02/03/14 |
| WALKUP, JAMES |
F7-731 |
1 |
17.00 |
4264********8405 |
015063 |
02/03/14 |
| WALLICK, JAMES |
F7-565 |
1 |
36.00 |
4037********3790 |
061109 |
02/03/14 |
| WALRAVEN, KAYLA |
F7-922 |
1 |
32.00 |
4139********8108 |
011233 |
02/03/14 |
| WATKINS, KAYLA |
F7-885 |
1 |
21.00 |
4037********6001 |
061109 |
02/03/14 |
| WHERLEY, JAN |
F7-779 |
1 |
32.00 |
4991********4674 |
003074 |
02/03/14 |
| WHITEHEAD, CHAD |
F7-360 |
1 |
43.00 |
4037********2404 |
061110 |
02/03/14 |
| WIRTZ, LUKE |
F7-6 |
1 |
21.00 |
4037********7157 |
061109 |
02/03/14 |
| YOUNG, MARIE |
F7-1060 |
1 |
21.00 |
4121********7931 |
01386A |
02/03/14 |
| ZORN, JANINE |
F7-434 |
1 |
21.00 |
4037********0178 |
061109 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 19 |
MasterCard |
613.00 |
| 117 |
Visa |
3185.00 |
| 3 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3910.00 |