Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, JOHN |
34-AMEND |
A |
54.12 |
5466********9825 |
09614P |
06/01/15 |
| ASHY, JENNIFER |
34-ASHY |
A |
54.12 |
5424********8534 |
09239P |
06/01/15 |
| BARNES, SKIP |
34-BARNES |
A |
27.07 |
5523********6331 |
00123Z |
06/01/15 |
| BARTON, MICA |
34-BARTON |
A |
42.22 |
4147********1091 |
06689C |
06/01/15 |
| BENOIT, BRENT |
34-2391 |
A |
31.90 |
6011********1396 |
00181R |
06/01/15 |
| BERGHAM, THOMAS |
34-BERGHAM |
A |
54.12 |
4147********3315 |
06700D |
06/01/15 |
| BERRY, JIM |
34-2041 |
A |
36.80 |
3747*******4720 |
818108 |
06/01/15 |
| BERRY, KENN |
34-BERRY1 |
A |
42.22 |
5466********5204 |
09350P |
06/01/15 |
| BILLINGS, RAY |
34-BILLINGS |
A |
42.22 |
4795********9512 |
577265 |
06/01/15 |
| BIVINS, STEVE |
34-BIVINS |
A |
42.22 |
4266********3406 |
001310 |
06/01/15 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
167745 |
06/01/15 |
| BRADLEY, JORDAN |
34-BRADLEY |
A |
67.12 |
3712*******1012 |
117001 |
06/01/15 |
| BRONAUGH, ERIC |
34-3256 |
A |
36.80 |
4147********0929 |
06675D |
06/01/15 |
| BURGIN, CHARLES |
34-2888 |
A |
27.06 |
3737*******2005 |
174658 |
06/01/15 |
| BURKART, MARK |
34-BURKART |
A |
42.22 |
5424********3535 |
09280P |
06/01/15 |
| BURNAN, ROBERT |
34-BURNAM |
A |
42.22 |
4352********4299 |
154060 |
06/01/15 |
| CAIL, JIMMY |
34-CAIL |
A |
54.12 |
3712*******2003 |
165962 |
06/01/15 |
| CHANDLER, JEANINE |
34-CHANDLER |
A |
54.12 |
4744********9388 |
164659 |
06/01/15 |
| COOPER, DIANE |
34-COOPER |
A |
27.07 |
4744********9104 |
184056 |
06/01/15 |
| DAVIS, GARY |
34-3214 |
A |
33.56 |
4411********4097 |
064507 |
06/01/15 |
| DAVIS, RASHONDA |
34-DAVIS1 |
A |
54.12 |
5438********4895 |
H70048 |
06/01/15 |
| DESMETH, DENNIS |
34-DESMITH |
A |
42.22 |
4313********4575 |
05627C |
06/01/15 |
| DORMER, MCCLAIN |
34-DORMER |
A |
42.22 |
5466********2861 |
09586P |
06/01/15 |
| DUNLAP, JAMES |
34-DUNLAP |
A |
42.22 |
4744********1065 |
194468 |
06/01/15 |
| FERGUSON, SAM |
34-652 |
A |
36.81 |
4411********4098 |
064507 |
06/01/15 |
| GAMBOA, CHRISTIAN |
34-GAMBOA |
A |
54.12 |
4610********2744 |
054507 |
06/01/15 |
| GUFFEY, CHARLOTTE |
34-3139 |
A |
36.80 |
4610********2835 |
064507 |
06/01/15 |
| HARTSFIELD, GAIL |
34-5613 |
A |
27.06 |
5491********9723 |
00167P |
06/01/15 |
| HEAD, WILLIAM |
34-2932 |
A |
36.80 |
4266********2127 |
06676C |
06/01/15 |
| HEDGCOCK, KATIE |
34-HEDGCOCK |
A |
54.12 |
4744********6103 |
124759 |
06/01/15 |
| HILL, RYLAN |
34-HILL |
A |
54.12 |
3717*******7000 |
133794 |
06/01/15 |
| HOPKINS, KIMBERLY |
34-HOPKINS1 |
A |
67.12 |
4342********0357 |
334445 |
06/01/15 |
| HOYT POTASZNIK, KAREN |
34-POTASNIK |
A |
42.22 |
5466********4635 |
09294P |
06/01/15 |
| HUGHES, RYAN |
34-HUGHES |
A |
42.22 |
3797*******2008 |
168692 |
06/01/15 |
| KEMP, CHARLES |
34-KEMP |
A |
35.07 |
5420********7882 |
00166P |
06/01/15 |
| KLUCSARITS, DAVID |
34-KLUCSARITS |
A |
54.12 |
4744********3349 |
174856 |
06/01/15 |
| LEE, TRAVIS |
34-LEE1 |
A |
42.22 |
5466********3453 |
92469P |
06/01/15 |
| LOTT, CHRISTINE |
34-3359 |
A |
42.22 |
4610********9241 |
064507 |
06/01/15 |
| LUCISANO, MARK |
34-LUCISANO |
A |
42.22 |
4117********0974 |
175084 |
06/01/15 |
| MCALLISTER, GREG |
34-MCALLISTER |
A |
54.12 |
5466********8460 |
09267P |
06/01/15 |
| MILLS, RUSSEL |
34-MILLS |
A |
108.24 |
3712*******4000 |
126108 |
06/01/15 |
| MORGAN, DOC |
34-MORGAN2 |
A |
42.22 |
5291********2544 |
01497Z |
06/01/15 |
| NELSON, LISA |
34-NELSON |
A |
42.22 |
4246********2077 |
06702G |
06/01/15 |
| NOACK, MATTHEW |
34-NOACK |
A |
54.12 |
4744********9017 |
114052 |
06/01/15 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
A |
42.22 |
4744********8800 |
124857 |
06/01/15 |
| OLIVER, RYAN |
34-9728973320 |
A |
54.12 |
3767*******2005 |
148035 |
06/01/15 |
| OROURKE, CINDY |
34-OROURKE |
A |
42.22 |
4147********6205 |
06707D |
06/01/15 |
| ORTH, LARRY -DENISE |
34-ORTH |
A |
42.22 |
4744********3126 |
114851 |
06/01/15 |
| PATTERSON, BRENT |
34-PATT |
A |
67.12 |
5466********6356 |
03658Z |
06/01/15 |
| PEARSON, KEVIN |
34-PEARSON |
A |
54.12 |
4147********5677 |
62615D |
06/01/15 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********3914 |
09322J |
06/01/15 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********1210 |
09225P |
06/01/15 |
| ROLAND, JULI |
34-ROLAND |
A |
54.12 |
4388********4632 |
001248 |
06/01/15 |
| SAVAGE, STONE |
34-4555 |
A |
36.80 |
4610********6504 |
064507 |
06/01/15 |
| SHEETZ, DOUGLAS |
34-2841 |
A |
58.46 |
5120********7197 |
06713B |
06/01/15 |
| SIMMONS, KYLE |
34-SIMMONS |
A |
54.12 |
5162********1949 |
000412 |
06/01/15 |
| SLOAN, PAUL |
34-SLOANE |
A |
27.07 |
3728*******6004 |
109864 |
06/01/15 |
| SMYLYAN, BRANDON |
34-SMULYAN |
A |
33.56 |
4744********0517 |
135675 |
06/01/15 |
| SNODGRASS, JOHN |
34-3385 |
A |
42.22 |
5466********5549 |
09378P |
06/01/15 |
| SPRAGINS, ED |
34-SPRAGUS |
A |
42.22 |
4744********1001 |
144150 |
06/01/15 |
| STANDEFER, GLENN |
34-STANDEFER |
A |
42.22 |
4610********3126 |
054507 |
06/01/15 |
| URBAN, JILL |
34-URBAN |
A |
42.22 |
4147********1529 |
62685C |
06/01/15 |
| VANNUCCI, MICHAEL |
34-VANNUCCI |
A |
54.12 |
5152********3642 |
059247 |
06/01/15 |
| VOSS, MITCHELL |
34-VOSS |
A |
54.12 |
5466********2983 |
09475Z |
06/01/15 |
| WALLACE, CORY |
34-WALLACE1 |
A |
42.22 |
5523********9302 |
00122Z |
06/01/15 |
| WELCH, KARA |
34-3442 |
A |
36.80 |
6011********5875 |
00177R |
06/01/15 |
| WIGGINS, TRACY TAN |
34-2048 |
A |
51.96 |
4400********6753 |
07951D |
06/01/15 |
| WILLIAMS, ADAM |
34-WILLIAMS |
A |
54.12 |
4342********7292 |
238848 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
537.99 |
| 22 |
MasterCard |
1015.82 |
| 34 |
Visa |
1517.66 |
| 2 |
Discover |
68.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3140.17 |