Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BRIAN |
G6-006820 |
A |
25.00 |
6011********0297 |
00178B |
01/01/14 |
| ANSLINGER, KEVIN |
G6-302056 |
A |
29.00 |
6011********6486 |
00109R |
01/01/14 |
| ASHBY, TERRY |
G6-301198 |
A |
52.00 |
6011********5662 |
00106R |
01/01/14 |
| BYERS, ANDY |
G6-008364 |
A |
47.00 |
5491********8815 |
04689P |
01/01/14 |
| CABELLO, ADAM |
G6-302003 |
A |
68.00 |
5291********1146 |
06203P |
01/01/14 |
| CORNELL, DEBBIE |
G6-302536 |
A |
34.00 |
6011********2820 |
00105B |
01/01/14 |
| COUDRET, PHILIP |
G6-006907 |
A |
55.00 |
5424********5894 |
165934 |
01/01/14 |
| CROW, KEVIN |
G6-302242 |
A |
39.00 |
5146********0534 |
0A3A19 |
01/01/14 |
| DAVIS, JEREMY |
G6-301966 |
A |
46.00 |
5467********4029 |
06153Z |
01/01/14 |
| DUGAN, BRANDON |
G6-007850 |
A |
32.00 |
5480********4999 |
T8992B |
01/01/14 |
| FISHER, JAMES |
G6-302533 |
A |
29.00 |
5424********8194 |
165933 |
01/01/14 |
| GEISS, SUZY |
G6-302213 |
A |
35.00 |
5466********7334 |
04800Z |
01/01/14 |
| GOLD, ROBERT |
G6-302209 |
A |
34.00 |
5424********0940 |
165937 |
01/01/14 |
| HART, EVELYN |
G6-302161 |
A |
29.00 |
5424********5204 |
165935 |
01/01/14 |
| HUDSON, TERRY |
G6-000096 |
A |
29.00 |
5466********9452 |
04828Z |
01/01/14 |
| JOHNSTON, LYNDA |
G6-300882 |
A |
34.00 |
5444********1596 |
061980 |
01/01/14 |
| KRUPP, CAROLYN |
G6-301022 |
A |
29.00 |
6011********7011 |
00126P |
01/01/14 |
| LAMPING, RHONDA |
G6-302069 |
A |
29.00 |
5528********2874 |
06187C |
01/01/14 |
| LENDY, MURRAY |
G6-300505 |
A |
35.00 |
5424********8638 |
165932 |
01/01/14 |
| LYLE, DENNIS |
G6-301213 |
A |
45.00 |
5466********7977 |
04556Z |
01/01/14 |
| MALONEY, LARRY |
G6-301232 |
A |
16.00 |
5437********5568 |
T9392B |
01/01/14 |
| MATHESON, JEAN |
G6-301461 |
A |
46.00 |
5424********9722 |
165931 |
01/01/14 |
| MEYER, JENNIFER |
G6-005034 |
A |
46.00 |
6011********9516 |
00104R |
01/01/14 |
| NAGY, ERIN |
G6-301012 |
A |
34.00 |
5424********8878 |
165103 |
01/01/14 |
| NEUMANN, ZACH |
G6-113659 |
A |
34.00 |
5517********1865 |
247635 |
01/01/14 |
| NICHOLS, ANDREW |
G6-301148 |
A |
57.00 |
5424********9309 |
04675P |
01/01/14 |
| OWENS, STEVE |
G6-302032 |
A |
35.00 |
6011********5830 |
00103Q |
01/01/14 |
| PARKS, FLOYD |
G6-008597 |
A |
55.00 |
5523********0196 |
T9391Z |
01/01/14 |
| PAYNE, GINNY |
G6-006394 |
A |
29.00 |
5153********8494 |
824291 |
01/01/14 |
| PETERITAS, SCOTT |
G6-302170 |
A |
68.00 |
5146********6549 |
9808F5 |
01/01/14 |
| REXING, PAULA |
G6-008977 |
A |
32.00 |
5178********3072 |
06188B |
01/01/14 |
| RITCHISON, ROCK |
G6-302269 |
A |
55.23 |
5523********4770 |
T9388Z |
01/01/14 |
| ROHDERT, CINDY |
G6-302562 |
A |
34.00 |
5175********3150 |
B67988 |
01/01/14 |
| ROSIGNOL, BILL |
G6-302555 |
A |
68.00 |
5110********7479 |
772940 |
01/01/14 |
| SCHMITT, DONALD |
G6-302182 |
A |
29.00 |
6011********1174 |
00129R |
01/01/14 |
| SCHMITT, JANET |
G6-301206 |
A |
29.00 |
6011********6331 |
00123P |
01/01/14 |
| STEPHENSON, BRUCE |
G6-302301 |
A |
25.00 |
5424********0452 |
165106 |
01/01/14 |
| VAUGHAN, JUSTIN |
G6-300576 |
A |
34.00 |
5146********4015 |
D19291 |
01/01/14 |
| WILHITE, DIANA |
G6-302379 |
A |
19.00 |
6011********0703 |
00122P |
01/01/14 |
| WOLFE, KYLE |
G6-302191 |
A |
29.00 |
5424********5660 |
165936 |
01/01/14 |
| YEKER, RONALD |
G6-300568 |
A |
34.00 |
6011********3717 |
00125R |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1202.23 |
| 0 |
Visa |
0.00 |
| 11 |
Discover |
361.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1563.23 |