Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHY, JENNIFER |
34-ASHY |
A |
54.12 |
5424********8534 |
40990P |
10/01/15 |
| AYMOND, DONNA |
34-AYMOND |
A |
54.12 |
4795********8478 |
900325 |
10/01/15 |
| BARNES, SKIP |
34-BARNES |
A |
27.07 |
5523********6331 |
00101Z |
10/01/15 |
| BENOIT, BRENT |
34-2391 |
A |
31.90 |
6011********1396 |
00138R |
10/01/15 |
| BERGHAM, THOMAS |
34-BERGHAM |
A |
54.12 |
4147********3315 |
05429D |
10/01/15 |
| BERRY, JIM |
34-2041 |
A |
36.80 |
3747*******4720 |
286627 |
10/01/15 |
| BERRY, KENN |
34-BERRY1 |
A |
42.22 |
5466********5204 |
41115P |
10/01/15 |
| BILLINGS, RAY |
34-BILLINGS |
A |
42.22 |
4795********9512 |
277688 |
10/01/15 |
| BIVINS, STEVE |
34-BIVINS |
A |
42.22 |
4266********3406 |
001021 |
10/01/15 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
161668 |
10/01/15 |
| BRADLEY, JORDAN |
34-BRADLEY |
A |
67.12 |
3712*******1012 |
163448 |
10/01/15 |
| BRONAUGH, ERIC |
34-3256 |
A |
36.80 |
4147********0929 |
05399D |
10/01/15 |
| BURKART, MARK |
34-BURKART |
A |
42.22 |
5424********3535 |
41059P |
10/01/15 |
| CAIL, JIMMY |
34-CAIL |
A |
54.12 |
3712*******2003 |
150746 |
10/01/15 |
| COOPER, DIANE |
34-COOPER |
A |
27.07 |
4744********9104 |
194288 |
10/01/15 |
| DUNLAP, JAMES |
34-DUNLAP |
A |
42.22 |
4744********1065 |
144084 |
10/01/15 |
| FERGUSON, SAM |
34-652 |
A |
36.81 |
4411********9506 |
064808 |
10/01/15 |
| FRANKLIN, TALCOTT |
34-FRANKLIN |
A |
42.22 |
5466********6493 |
63576P |
10/01/15 |
| FRIEDMAN, JOAN |
34-FRIEDMAN1 |
A |
42.22 |
5243********7690 |
00103B |
10/01/15 |
| GAMBOA, CHRISTIAN |
34-GAMBOA |
A |
54.12 |
4610********9900 |
074808 |
10/01/15 |
| GUFFEY, CHARLOTTE |
34-3139 |
A |
36.80 |
4610********2835 |
074808 |
10/01/15 |
| HARTSFIELD, GAIL |
34-5613 |
A |
27.06 |
5491********9723 |
00126P |
10/01/15 |
| HEAD, WILLIAM |
34-2932 |
A |
36.80 |
4266********2127 |
05430C |
10/01/15 |
| HEDGCOCK, KATIE |
34-HEDGCOCK |
A |
54.12 |
4744********6103 |
134383 |
10/01/15 |
| HOPKINS, KIMBERLY |
34-HOPKINS1 |
A |
67.12 |
4342********7084 |
205783 |
10/01/15 |
| HUGHES, RYAN |
34-HUGHES |
A |
42.22 |
3797*******2008 |
136952 |
10/01/15 |
| JOLLY, GAVIN |
34-JOLLY |
A |
54.12 |
4147********8361 |
05408C |
10/01/15 |
| JUSTICE, SILKIE |
34-JUSTICE |
A |
42.22 |
4036********4133 |
05431A |
10/01/15 |
| KEMP, CHARLES |
34-KEMP |
A |
35.07 |
5420********7882 |
00102P |
10/01/15 |
| KLUCSARITS, DAVID |
34-KLUCSARITS |
A |
54.12 |
4744********3349 |
104982 |
10/01/15 |
| LOTT, CHRISTINE |
34-3359 |
A |
42.22 |
4610********9241 |
074808 |
10/01/15 |
| LUCISANO, MARK |
34-LUCISANO |
A |
42.22 |
4117********0974 |
114884 |
10/01/15 |
| MCALLISTER, GREG |
34-MCALLISTER |
A |
54.12 |
5466********8460 |
41699P |
10/01/15 |
| MILLS, RUSSEL |
34-MILLS |
A |
108.24 |
3712*******4000 |
126947 |
10/01/15 |
| MORGAN, DOC |
34-MORGAN2 |
A |
42.22 |
5291********2544 |
05436Z |
10/01/15 |
| NELSON, LISA |
34-NELSON |
A |
42.22 |
4246********2077 |
05411G |
10/01/15 |
| NORFLEET, CHRISTOPHER |
34-NORFLEET |
A |
42.22 |
4744********5900 |
184481 |
10/01/15 |
| OLIVER, RYAN |
34-9728973320 |
A |
54.12 |
3767*******2005 |
180723 |
10/01/15 |
| OROURKE, CINDY |
34-OROURKE |
A |
42.22 |
4147********6205 |
05431D |
10/01/15 |
| ORTH, LARRY -DENISE |
34-ORTH |
A |
42.22 |
4744********3126 |
114987 |
10/01/15 |
| PATTERSON, BRENT |
34-PATT |
A |
67.12 |
5466********6356 |
02118Z |
10/01/15 |
| PEARSON, KEVIN |
34-PEARSON |
A |
54.12 |
4147********5677 |
78668D |
10/01/15 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********3914 |
41004J |
10/01/15 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********1165 |
41393P |
10/01/15 |
| ROLAND, JULI |
34-ROLAND |
A |
54.12 |
4388********4632 |
001153 |
10/01/15 |
| ROUTHIER, FRANK |
34-ROUTHIER |
A |
108.24 |
3747*******6344 |
831748 |
10/01/15 |
| SAVAGE, STONE |
34-4555 |
A |
36.80 |
4610********6504 |
074808 |
10/01/15 |
| SHEETZ, DOUGLAS |
34-2841 |
A |
31.39 |
5120********7197 |
05456B |
10/01/15 |
| SLOAN, PAUL |
34-SLOANE |
A |
27.07 |
3728*******6004 |
101930 |
10/01/15 |
| SMULYAN, MELISSA |
34-SMULYAN2 |
A |
33.56 |
4229********3667 |
823007 |
10/01/15 |
| SMYLYAN, BRANDON |
34-SMULYAN |
A |
33.56 |
4229********3118 |
823013 |
10/01/15 |
| SPRAGINS, ED |
34-SPRAGUS |
A |
42.22 |
4744********1001 |
124381 |
10/01/15 |
| URBAN, JILL |
34-URBAN |
A |
42.22 |
4147********1529 |
78598C |
10/01/15 |
| VOSS, MITCHELL |
34-VOSS |
A |
54.12 |
5466********2983 |
41532Z |
10/01/15 |
| WEADON, RICHARD |
34-WEADON |
A |
54.12 |
4744********6975 |
134386 |
10/01/15 |
| WELCH, KARA |
34-3442 |
A |
36.80 |
6011********5875 |
00124R |
10/01/15 |
| WIGGINS, TRACY TAN |
34-2048 |
A |
51.96 |
4400********5630 |
05282D |
10/01/15 |
| WILLIAMS, ADAM |
34-WILLIAMS |
A |
54.12 |
4342********0243 |
928394 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
565.05 |
| 15 |
MasterCard |
645.61 |
| 32 |
Visa |
1445.12 |
| 2 |
Discover |
68.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2724.48 |