Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHY, JENNIFER |
34-ASHY |
A |
54.12 |
5424********8534 |
95770P |
01/01/15 |
| AYMOND, DONNA |
34-AYMOND |
A |
54.12 |
4795********8478 |
254019 |
01/01/15 |
| BARNES, SKIP |
34-BARNES |
A |
27.07 |
5523********6331 |
00142Z |
01/01/15 |
| BARTON, MICA |
34-BARTON |
A |
42.22 |
4147********1091 |
00151C |
01/01/15 |
| BENOIT, BRENT |
34-2391 |
A |
31.90 |
6011********1396 |
00195R |
01/01/15 |
| BERRY, JIM |
34-2041 |
A |
36.80 |
3747*******5158 |
775233 |
01/01/15 |
| BILLINGS, RAY |
34-BILLINGS |
A |
42.22 |
4795********9512 |
503008 |
01/01/15 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
182420 |
01/01/15 |
| BRADLEY, JORDAN |
34-BRADLEY |
A |
67.12 |
3712*******1012 |
139520 |
01/01/15 |
| BRONAUGH, ERIC |
34-3256 |
A |
36.80 |
4147********0929 |
00196D |
01/01/15 |
| BURGIN, CHARLES |
34-2888 |
A |
27.06 |
3737*******2005 |
162626 |
01/01/15 |
| BURKART, MARK |
34-BURKART |
A |
42.22 |
5424********3535 |
95840P |
01/01/15 |
| BURNAN, ROBERT |
34-BURNAM |
A |
42.22 |
4352********4249 |
182432 |
01/01/15 |
| COOPER, DIANE |
34-COOPER |
A |
27.07 |
4744********6755 |
112639 |
01/01/15 |
| DAVIS, GARY |
34-3214 |
A |
33.56 |
4411********4097 |
082311 |
01/01/15 |
| DESMETH, DENNIS |
34-DESMITH |
A |
42.22 |
4313********4575 |
025328 |
01/01/15 |
| DUNLAP, JAMES |
34-DUNLAP |
A |
42.22 |
4744********1065 |
152233 |
01/01/15 |
| FERGUSON, SAM |
34-652 |
A |
36.81 |
4411********4098 |
092311 |
01/01/15 |
| FRANKLIN, TALCOTT |
34-FRANKLIN |
A |
42.22 |
5466********6493 |
93443P |
01/01/15 |
| GALPIN, LINDSAY |
34-GALPIN |
A |
33.56 |
4342********1472 |
987198 |
01/01/15 |
| GUFFEY, CHARLOTTE |
34-3139 |
A |
36.80 |
4610********2835 |
082311 |
01/01/15 |
| HARTSFIELD, GAIL |
34-5613 |
A |
27.06 |
5491********9723 |
00186P |
01/01/15 |
| HEAD, WILLIAM |
34-2932 |
A |
36.80 |
4266********2127 |
00159C |
01/01/15 |
| HILL, RYLAN |
34-HILL |
A |
54.12 |
3717*******7000 |
138321 |
01/01/15 |
| HOLY, STEVE |
34-HOLY |
A |
54.12 |
5466********4258 |
96160P |
01/01/15 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
A |
42.22 |
5466********4635 |
95604Z |
01/01/15 |
| HUBBLE, ROSS |
34-HUBBLE |
A |
42.22 |
4465********2501 |
001440 |
01/01/15 |
| HUGHES, RYAN |
34-HUGHES |
A |
42.22 |
3797*******2008 |
170532 |
01/01/15 |
| KARVONEN, ERIK |
34-KARVONEN |
A |
54.12 |
4868********4300 |
292327 |
01/01/15 |
| LASETER, DON |
34-0067 |
A |
48.71 |
3728*******1000 |
128326 |
01/01/15 |
| LEE, TRAVIS |
34-LEE1 |
A |
42.22 |
5466********3453 |
93582P |
01/01/15 |
| LOTT, CHRISTINE |
34-3359 |
A |
42.22 |
4610********9241 |
082311 |
01/01/15 |
| LUCISANO, MARK |
34-LUCISANO |
A |
42.22 |
4117********8468 |
102433 |
01/01/15 |
| MCALLISTER, GREG |
34-MCALLISTER |
A |
54.12 |
5466********8460 |
95659P |
01/01/15 |
| MILLS, RUSSEL |
34-MILLS |
A |
108.24 |
3712*******4000 |
143335 |
01/01/15 |
| MINSHALL, ROBERT |
34-MINSHALL |
A |
42.22 |
4744********2753 |
192336 |
01/01/15 |
| MORGAN, DOC |
34-MORGAN2 |
A |
42.22 |
5291********2544 |
00189Z |
01/01/15 |
| NELSON, LISA |
34-NELSON |
A |
42.22 |
4246********2077 |
00168G |
01/01/15 |
| NOACK, MATTHEW |
34-NOACK |
A |
54.12 |
4744********0569 |
152239 |
01/01/15 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
A |
42.22 |
4744********8800 |
182535 |
01/01/15 |
| OLIVER, RYAN |
34-9728973320 |
A |
54.12 |
3767*******2005 |
140196 |
01/01/15 |
| OROURKE, CINDY |
34-OROURKE |
A |
42.22 |
4147********6205 |
00186D |
01/01/15 |
| ORTH, LARRY -DENISE |
34-ORTH |
A |
42.22 |
4744********3949 |
162532 |
01/01/15 |
| PATTERSON, BRENT |
34-PATT |
A |
67.12 |
5466********6356 |
02538Z |
01/01/15 |
| PEARSON, KEVIN |
34-PEARSON |
A |
54.12 |
4147********5677 |
09267C |
01/01/15 |
| POSEY, RYAN |
34-POSEY |
A |
54.12 |
4266********3748 |
00166C |
01/01/15 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********3914 |
95701Z |
01/01/15 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********1210 |
96132P |
01/01/15 |
| ROLAND, JULI |
34-ROLAND |
A |
54.12 |
4388********4632 |
001472 |
01/01/15 |
| SAVAGE, STONE |
34-4555 |
A |
36.80 |
4610********6504 |
082311 |
01/01/15 |
| SHEETZ, DOUGLAS |
34-2841 |
A |
31.39 |
5120********7197 |
00184B |
01/01/15 |
| SLOAN, PAUL |
34-SLOANE |
A |
27.07 |
3728*******6004 |
105677 |
01/01/15 |
| SMYLYAN, BRANDON |
34-SMULYAN |
A |
33.56 |
4744********2001 |
142334 |
01/01/15 |
| SNODGRASS, JOHN |
34-3385 |
A |
42.22 |
5466********5549 |
95687P |
01/01/15 |
| SPRAGINS, ED |
34-SPRAGUS |
A |
42.22 |
4744********6404 |
112331 |
01/01/15 |
| STANDEFER, GLENN |
34-STANDEFER |
A |
42.22 |
4610********3126 |
082311 |
01/01/15 |
| URBAN, JILL |
34-URBAN |
A |
42.22 |
4147********1529 |
09350C |
01/01/15 |
| WALKER, SHARON |
34-WALKER |
A |
33.56 |
5466********4895 |
02537Z |
01/01/15 |
| WALLACE, CORY |
34-WALLACE1 |
A |
42.22 |
5523********9302 |
00183Z |
01/01/15 |
| WEIMER, COLIN |
34-WEIMER |
A |
54.12 |
5275********6554 |
132933 |
01/01/15 |
| WELCH, KARA |
34-3442 |
A |
36.80 |
6011********5875 |
00109R |
01/01/15 |
| WHITE, MELISSA |
34-WHIT |
A |
33.56 |
4229********9229 |
877895 |
01/01/15 |
| WIGGINS, TRACY TAN |
34-2048 |
A |
51.96 |
5466********1359 |
95909Z |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
532.58 |
| 19 |
MasterCard |
834.62 |
| 32 |
Visa |
1345.56 |
| 2 |
Discover |
68.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2781.46 |