Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, LAUNA |
M1-9043 |
2 |
39.00 |
4815********2434 |
144532 |
02/17/14 |
| BACHMAN, BRIAN |
M1-000012 |
2 |
39.00 |
4185********2642 |
064350 |
02/17/14 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
2 |
39.00 |
4494********0616 |
651681 |
02/17/14 |
| BROWN, JASON |
M1-000491 |
2 |
39.00 |
4217********5122 |
184437 |
02/17/14 |
| BRUNDAGE, MIKE |
M1-000441 |
2 |
99.00 |
6011********8165 |
01775Q |
02/17/14 |
| BURGOYNE, KEVIN |
M1-000466 |
2 |
69.00 |
4342********3367 |
506124 |
02/17/14 |
| BURTON, SHAWN |
M1-000275 |
2 |
58.00 |
3797*******1008 |
190193 |
02/17/14 |
| CARLSON, MICHELLE |
M1-CARLSON1 |
2 |
39.00 |
4494********4323 |
717208 |
02/17/14 |
| COSTAMAGRA, KELLY |
M1-COSTAMAGRA |
2 |
58.00 |
4815********7151 |
124833 |
02/17/14 |
| CROSSON, MATTHEW |
M1-000404 |
2 |
39.00 |
4313********8367 |
045301 |
02/17/14 |
| CRUSHA, RIKI |
M1-000032 |
2 |
39.00 |
4147********5123 |
00523D |
02/17/14 |
| DARR, DARIN |
M1-DARR-D |
2 |
58.00 |
4366********2190 |
00510A |
02/17/14 |
| DAVIS, CHRISTINE |
M1-000204 |
2 |
39.00 |
4411********5785 |
004307 |
02/17/14 |
| DE MAY, TIFFANI |
M1-DEMAY |
2 |
77.00 |
4896********3962 |
064350 |
02/17/14 |
| DODSON, BRANDY |
M1-DODSON-B |
2 |
39.00 |
4147********1747 |
017016 |
02/17/14 |
| ESFANDIARFARD, SARA |
M1-ESFAN |
2 |
39.00 |
4266********7902 |
00520A |
02/17/14 |
| EVANS, NICHOLAS |
M1-EVANS-N |
2 |
149.00 |
4130********3103 |
044351 |
02/17/14 |
| FAULKNER, HEATH |
M1-000309 |
2 |
39.00 |
5519********6888 |
H68323 |
02/17/14 |
| FRAZIER, CHRISTINA |
M1-000452 |
2 |
49.00 |
4217********8466 |
174137 |
02/17/14 |
| FRY-SHAW, BRANDON |
M1-FRY-SHAW |
2 |
79.00 |
4313********9661 |
045309 |
02/17/14 |
| GHISHAN, RUBY |
M1-000185 |
2 |
87.00 |
6011********9179 |
01761B |
02/17/14 |
| GONZALEZ, MIKE |
M1-000213 |
2 |
79.00 |
4494********1290 |
721175 |
02/17/14 |
| GREEN, TIMOTHY |
M1-000007 |
2 |
50.00 |
3713*******1005 |
196193 |
02/17/14 |
| HAGEMAN, SHERI |
M1-000299 |
2 |
58.00 |
4147********9638 |
00505D |
02/17/14 |
| HAYES-RITTER, LISA |
M1-000130 |
2 |
79.00 |
4404********4025 |
064350 |
02/17/14 |
| HOLT, GARY |
M1-HOLT |
2 |
39.00 |
4721********7521 |
017031 |
02/17/14 |
| JOHNSON, AMY |
M1-JOHNS-A |
2 |
39.00 |
4264********1119 |
045394 |
02/17/14 |
| JOHNSON, PATRICK |
M1-JOHNSON-P |
2 |
39.00 |
4342********7134 |
210865 |
02/17/14 |
| JOYCE, JILL |
M1-000306 |
2 |
50.00 |
4815********6846 |
114838 |
02/17/14 |
| LEWIS, BEVERLY |
M1-000307 |
2 |
39.00 |
4342********4939 |
662372 |
02/17/14 |
| LOCKEN, JENNI |
M1-000028 |
2 |
39.00 |
4147********9980 |
017853 |
02/17/14 |
| MARTELLO, VALEINA |
M1-000303 |
2 |
39.00 |
4342********7545 |
312921 |
02/17/14 |
| MASON, JOHN |
M1-MASON |
2 |
49.00 |
4342********1581 |
580210 |
02/17/14 |
| MAUCH, RYAN |
M1-000426 |
2 |
39.00 |
4264********8364 |
045380 |
02/17/14 |
| MCGOLDRICK, MARTHA |
M1-000008 |
2 |
58.00 |
3772*******5016 |
120668 |
02/17/14 |
| MICHAEL, AMANDA |
M1-MICHAEL |
2 |
39.00 |
4342********3566 |
256809 |
02/17/14 |
| MOES, NANCI |
M1-MOES |
2 |
29.95 |
4342********9998 |
408810 |
02/17/14 |
| MONTORELLO, MARISSA |
M1-000147 |
2 |
58.00 |
4060********9966 |
00513D |
02/17/14 |
| MOORE, SHERRI |
M1-MOORE |
2 |
58.00 |
4147********4204 |
017034 |
02/17/14 |
| MULLINS, JASON |
M1-000158 |
2 |
58.00 |
4147********2542 |
045300 |
02/17/14 |
| NETO, ZECA |
M1-NETO |
2 |
39.00 |
4342********7270 |
408808 |
02/17/14 |
| NORRIS, KIM |
M1-000380 |
2 |
58.00 |
4494********2613 |
719074 |
02/17/14 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
102842 |
02/17/14 |
| PERRI, FRANK |
M1-000184 |
2 |
58.00 |
4465********9007 |
017848 |
02/17/14 |
| RHODES, SHAWNA |
M1-RHODES |
2 |
39.00 |
4185********2219 |
064349 |
02/17/14 |
| RILEY, JENNY |
M1-RILEY |
2 |
39.00 |
4266********4205 |
00514C |
02/17/14 |
| ROBINSON, DORI |
M1-000451 |
2 |
39.00 |
4719********6227 |
607134 |
02/17/14 |
| ROCKENBAUGH, TOM |
M1-ROCKNBAUGH |
2 |
77.00 |
4788********9765 |
861941 |
02/17/14 |
| RUSSELL, TOM |
M1-000202 |
2 |
35.00 |
4388********5163 |
00520C |
02/17/14 |
| SAWYER, NICOLE |
M1-000377 |
2 |
77.00 |
4833********2522 |
004307 |
02/17/14 |
| SCHNAIDT, JEANNINE |
M1-000433 |
2 |
39.00 |
4266********8972 |
00505C |
02/17/14 |
| SCHWARTZMAN, SHARON |
M1-000320 |
2 |
39.00 |
4788********5825 |
183946 |
02/17/14 |
| SHEBL, JOE |
M1-000010 |
2 |
39.00 |
5238********4197 |
062310 |
02/17/14 |
| SHELL, ERNIE |
M1-SHELL |
2 |
40.00 |
4194********2018 |
017031 |
02/17/14 |
| SMITH, RAY |
M1-SMITH-R |
2 |
39.00 |
4342********0776 |
313452 |
02/17/14 |
| SOUTHWORTH, PETER |
M1-SOUTHWORTH |
2 |
39.00 |
4147********3679 |
00505C |
02/17/14 |
| STERLING, ALISA |
M1-000289 |
2 |
99.00 |
3772*******1008 |
149873 |
02/17/14 |
| VANDELUYSTER, ERIN |
M1-VANDELU-E |
2 |
58.00 |
4868********9509 |
462780 |
02/17/14 |
| YANCEY, TOM |
M1-000172 |
2 |
29.00 |
4366********6688 |
009343 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
344.00 |
| 2 |
MasterCard |
78.00 |
| 50 |
Visa |
2503.95 |
| 2 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3111.95 |