Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, JOHN |
34-AMEND |
A |
54.12 |
5466********9825 |
88789P |
05/01/15 |
| ASHY, JENNIFER |
34-ASHY |
A |
54.12 |
5424********8534 |
88456P |
05/01/15 |
| AYMOND, DONNA |
34-AYMOND |
A |
54.12 |
4795********8478 |
597213 |
05/01/15 |
| BARNES, SKIP |
34-BARNES |
A |
27.07 |
5523********6331 |
00169Z |
05/01/15 |
| BARTON, MICA |
34-BARTON |
A |
42.22 |
4147********1091 |
06368C |
05/01/15 |
| BENOIT, BRENT |
34-2391 |
A |
31.90 |
6011********1396 |
00137R |
05/01/15 |
| BERRY, JIM |
34-2041 |
A |
36.80 |
3747*******4720 |
636294 |
05/01/15 |
| BERRY, KENN |
34-BERRY1 |
A |
42.22 |
5466********5204 |
88762P |
05/01/15 |
| BILLINGS, RAY |
34-BILLINGS |
A |
42.22 |
4795********9512 |
160892 |
05/01/15 |
| BIVINS, STEVE |
34-BIVINS |
A |
42.22 |
4266********3406 |
001674 |
05/01/15 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
167129 |
05/01/15 |
| BRADLEY, JORDAN |
34-BRADLEY |
A |
67.12 |
3712*******1012 |
119671 |
05/01/15 |
| BRONAUGH, ERIC |
34-3256 |
A |
36.80 |
4147********0929 |
06396D |
05/01/15 |
| BURGIN, CHARLES |
34-2888 |
A |
27.06 |
3737*******2005 |
115393 |
05/01/15 |
| BURKART, MARK |
34-BURKART |
A |
42.22 |
5424********3535 |
88692P |
05/01/15 |
| BURNAN, ROBERT |
34-BURNAM |
A |
42.22 |
4352********4249 |
180827 |
05/01/15 |
| CAIL, JIMMY |
34-CAIL |
A |
54.12 |
3712*******2003 |
108236 |
05/01/15 |
| CHANDLER, JEANINE |
34-CHANDLER |
A |
54.12 |
4744********8427 |
170620 |
05/01/15 |
| COOPER, DIANE |
34-COOPER |
A |
27.07 |
4744********9104 |
170626 |
05/01/15 |
| DAVIS, GARY |
34-3214 |
A |
33.56 |
4411********4097 |
030207 |
05/01/15 |
| DESMETH, DENNIS |
34-DESMITH |
A |
42.22 |
4313********4575 |
00628C |
05/01/15 |
| DORMER, MCCLAIN |
34-DORMER |
A |
42.22 |
5466********2861 |
88734P |
05/01/15 |
| DUNLAP, JAMES |
34-DUNLAP |
A |
42.22 |
4744********1065 |
140428 |
05/01/15 |
| FERGUSON, SAM |
34-652 |
A |
36.81 |
4411********4098 |
030207 |
05/01/15 |
| FRANKLIN, TALCOTT |
34-FRANKLIN |
A |
42.22 |
5466********6493 |
33183P |
05/01/15 |
| GUFFEY, CHARLOTTE |
34-3139 |
A |
36.80 |
4610********2835 |
020207 |
05/01/15 |
| HARTSFIELD, GAIL |
34-5613 |
A |
27.06 |
5491********9723 |
00171P |
05/01/15 |
| HEAD, WILLIAM |
34-2932 |
A |
36.80 |
4266********2127 |
06392C |
05/01/15 |
| HILL, RYLAN |
34-HILL |
A |
54.12 |
3717*******7000 |
123323 |
05/01/15 |
| HOLY, STEVE |
34-HOLY |
A |
54.12 |
5466********4258 |
88484P |
05/01/15 |
| HOPKINS, KIMBERLY |
34-HOPKINS1 |
A |
67.12 |
4342********0357 |
374210 |
05/01/15 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
A |
42.22 |
5466********4635 |
88623Z |
05/01/15 |
| HUGHES, RYAN |
34-HUGHES |
A |
42.22 |
3797*******2008 |
142292 |
05/01/15 |
| LEE, TRAVIS |
34-LEE1 |
A |
42.22 |
5466********3453 |
32766P |
05/01/15 |
| LOTT, CHRISTINE |
34-3359 |
A |
42.22 |
4610********9241 |
020207 |
05/01/15 |
| LUCISANO, MARK |
34-LUCISANO |
A |
42.22 |
4117********0974 |
170226 |
05/01/15 |
| MCALLISTER, GREG |
34-MCALLISTER |
A |
54.12 |
5466********8460 |
88331P |
05/01/15 |
| MILLS, RUSSEL |
34-MILLS |
A |
108.24 |
3712*******4000 |
166566 |
05/01/15 |
| MORGAN, DOC |
34-MORGAN2 |
A |
42.22 |
5291********2544 |
06434Z |
05/01/15 |
| NELSON, LISA |
34-NELSON |
A |
42.22 |
4246********2077 |
06394G |
05/01/15 |
| NOACK, MATTHEW |
34-NOACK |
A |
54.12 |
4744********9017 |
190325 |
05/01/15 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
A |
42.22 |
4744********8800 |
170522 |
05/01/15 |
| OLIVER, RYAN |
34-9728973320 |
A |
54.12 |
3767*******2005 |
188593 |
05/01/15 |
| OROURKE, CINDY |
34-OROURKE |
A |
42.22 |
4147********6205 |
06401D |
05/01/15 |
| ORTH, LARRY -DENISE |
34-ORTH |
A |
42.22 |
4744********3949 |
170224 |
05/01/15 |
| PATTERSON, BRENT |
34-PATT |
A |
67.12 |
5466********6356 |
02660Z |
05/01/15 |
| PEARSON, KEVIN |
34-PEARSON |
A |
54.12 |
4147********5677 |
58983D |
05/01/15 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********3914 |
88970J |
05/01/15 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********1210 |
88511P |
05/01/15 |
| ROLAND, JULI |
34-ROLAND |
A |
54.12 |
4388********4632 |
001689 |
05/01/15 |
| SAVAGE, STONE |
34-4555 |
A |
36.80 |
4610********6504 |
020207 |
05/01/15 |
| SHEETZ, DOUGLAS |
34-2841 |
A |
58.46 |
5120********7197 |
06395B |
05/01/15 |
| SIMMONS, KYLE |
34-SIMMONS |
A |
54.12 |
5162********1949 |
000404 |
05/01/15 |
| SLOAN, PAUL |
34-SLOANE |
A |
27.07 |
3728*******6004 |
125561 |
05/01/15 |
| SMYLYAN, BRANDON |
34-SMULYAN |
A |
33.56 |
4744********0517 |
150522 |
05/01/15 |
| SNODGRASS, JOHN |
34-3385 |
A |
42.22 |
5466********5549 |
88887P |
05/01/15 |
| SPRAGINS, ED |
34-SPRAGUS |
A |
42.22 |
4744********1001 |
110620 |
05/01/15 |
| STANDEFER, GLENN |
34-STANDEFER |
A |
42.22 |
4610********3126 |
020207 |
05/01/15 |
| STARR, SAM |
34-STARR |
A |
54.12 |
3728*******6004 |
144033 |
05/01/15 |
| URBAN, JILL |
34-URBAN |
A |
42.22 |
4147********1529 |
59136C |
05/01/15 |
| VANNUCCI, MICHAEL |
34-VANNUCCI |
A |
54.12 |
5152********3642 |
922277 |
05/01/15 |
| WALLACE, CORY |
34-WALLACE1 |
A |
42.22 |
5523********9302 |
00167Z |
05/01/15 |
| WELCH, KARA |
34-3442 |
A |
36.80 |
6011********5875 |
00133R |
05/01/15 |
| WIGGINS, TRACY TAN |
34-2048 |
A |
51.96 |
5466********1359 |
88428Z |
05/01/15 |
| WILLIAMS, ADAM |
34-WILLIAMS |
A |
54.12 |
4342********7292 |
128184 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
592.11 |
| 22 |
MasterCard |
1020.81 |
| 30 |
Visa |
1303.34 |
| 2 |
Discover |
68.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2984.96 |