Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, STEPHEN |
34-AHEARN |
A |
54.12 |
6011********3058 |
00167R |
12/01/15 |
| ARMSTRONG, JUSTIN |
34-ARMSTRONG |
A |
54.12 |
5275********8689 |
135439 |
12/01/15 |
| ASHY, JENNIFER |
34-ASHY |
A |
54.12 |
5424********8534 |
98685P |
12/01/15 |
| AYMOND, DONNA |
34-AYMOND |
A |
54.12 |
4795********8478 |
781409 |
12/01/15 |
| BARNES, SKIP |
34-BARNES |
A |
27.07 |
5523********6331 |
00154Z |
12/01/15 |
| BEARD, BRANDON |
34-BEARD |
A |
54.12 |
4121********2276 |
00637C |
12/01/15 |
| BENOIT, BRENT |
34-2391 |
A |
31.90 |
5466********5569 |
98907P |
12/01/15 |
| BERGHAM, THOMAS |
34-BERGHAM |
A |
54.12 |
4147********3315 |
00646D |
12/01/15 |
| BERRY, JIM |
34-2041 |
A |
36.80 |
3747*******4720 |
647834 |
12/01/15 |
| BERRY, KENN |
34-BERRY1 |
A |
42.22 |
5466********5204 |
98490P |
12/01/15 |
| BEUGELSDIJK, BEN |
34-BEUGELSDIJ |
A |
54.12 |
5466********8981 |
89139P |
12/01/15 |
| BILLINGS, RAY |
34-BILLINGS |
A |
42.22 |
4795********9512 |
121441 |
12/01/15 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
186819 |
12/01/15 |
| BRADLEY, JORDAN |
34-BRADLEY |
A |
67.12 |
3712*******1012 |
172719 |
12/01/15 |
| BRONAUGH, ERIC |
34-3256 |
A |
36.80 |
4147********0929 |
00647D |
12/01/15 |
| BURKART, MARK |
34-BURKART |
A |
42.22 |
5424********3535 |
98657P |
12/01/15 |
| CAIL, JIMMY |
34-CAIL |
A |
54.12 |
3712*******2003 |
186728 |
12/01/15 |
| COOPER, DIANE |
34-COOPER |
A |
27.07 |
4744********9104 |
145733 |
12/01/15 |
| DAVIS, GARY |
34-3214 |
A |
33.56 |
4411********7232 |
055307 |
12/01/15 |
| DUNLAP, JAMES |
34-DUNLAP |
A |
42.22 |
4744********1065 |
145839 |
12/01/15 |
| FERGUSON, SAM |
34-652 |
A |
36.81 |
4411********9506 |
055307 |
12/01/15 |
| FRANKLIN, TALCOTT |
34-FRANKLIN |
A |
42.22 |
5466********6493 |
89348P |
12/01/15 |
| FRIEDMAN, JOAN |
34-FRIEDMAN1 |
A |
42.22 |
5243********7690 |
00118B |
12/01/15 |
| GAMBOA, CHRISTIAN |
34-GAMBOA |
A |
54.12 |
4610********9900 |
055307 |
12/01/15 |
| HARTSFIELD, GAIL |
34-5613 |
A |
27.06 |
5491********9723 |
00156P |
12/01/15 |
| HEAD, WILLIAM |
34-2932 |
A |
36.80 |
4266********2127 |
00649C |
12/01/15 |
| HOPKINS, KIMBERLY |
34-HOPKINS1 |
A |
67.12 |
4342********7084 |
278117 |
12/01/15 |
| HUGHES, RYAN |
34-HUGHES |
A |
42.22 |
3797*******2008 |
143670 |
12/01/15 |
| JOLLY, GAVIN |
34-JOLLY |
A |
54.12 |
4147********8361 |
00655C |
12/01/15 |
| JUSTICE, SILKIE |
34-JUSTICE |
A |
42.22 |
4036********4133 |
00660A |
12/01/15 |
| KEMP, CHARLES |
34-KEMP |
A |
35.07 |
5420********7882 |
00131P |
12/01/15 |
| KLUCSARITS, DAVID |
34-KLUCSARITS |
A |
54.12 |
4744********3349 |
155435 |
12/01/15 |
| LOTT, CHRISTINE |
34-3359 |
A |
42.22 |
4610********9241 |
055307 |
12/01/15 |
| LUCISANO, MARK |
34-LUCISANO |
A |
42.22 |
4117********0974 |
155533 |
12/01/15 |
| MCALLISTER, GREG |
34-MCALLISTER |
A |
54.12 |
5466********8460 |
98699P |
12/01/15 |
| MILLS, RUSSEL |
34-MILLS |
A |
108.24 |
3712*******4000 |
189491 |
12/01/15 |
| MORGAN, DOC |
34-MORGAN2 |
A |
42.22 |
5291********2544 |
00688Z |
12/01/15 |
| NELSON, LISA |
34-NELSON |
A |
42.22 |
4246********2077 |
00655G |
12/01/15 |
| OLIVER, RYAN |
34-9728973320 |
A |
54.12 |
3767*******2005 |
161666 |
12/01/15 |
| OROURKE, CINDY |
34-OROURKE |
A |
42.22 |
4147********6205 |
00647D |
12/01/15 |
| ORTH, LARRY -DENISE |
34-ORTH |
A |
42.22 |
4744********3126 |
155831 |
12/01/15 |
| PATTERSON, BRENT |
34-PATT |
A |
67.12 |
5466********6356 |
08343Z |
12/01/15 |
| PEARSON, KEVIN |
34-PEARSON |
A |
54.12 |
4147********5677 |
50748D |
12/01/15 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********3914 |
98754J |
12/01/15 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********1165 |
98560P |
12/01/15 |
| ROLAND, JULI |
34-ROLAND |
A |
54.12 |
4388********4632 |
001335 |
12/01/15 |
| ROUTHIER, FRANK |
34-ROUTHIER |
A |
108.24 |
3747*******6344 |
131612 |
12/01/15 |
| SAVAGE, STONE |
34-4555 |
A |
36.80 |
4610********6504 |
055307 |
12/01/15 |
| SHEETZ, DOUGLAS |
34-2841 |
A |
31.39 |
5120********7197 |
00706B |
12/01/15 |
| SLOAN, PAUL |
34-SLOANE |
A |
27.07 |
3728*******6004 |
168908 |
12/01/15 |
| SMULYAN, MELISSA |
34-SMULYAN2 |
A |
33.56 |
4229********3667 |
320906 |
12/01/15 |
| SMYLYAN, BRANDON |
34-SMULYAN |
A |
33.56 |
4229********3118 |
326823 |
12/01/15 |
| SPRAGINS, ED |
34-SPRAGUS |
A |
42.22 |
4744********1001 |
165239 |
12/01/15 |
| STANDEFER, GLENN |
34-STANDEFER |
A |
42.22 |
4610********4522 |
045307 |
12/01/15 |
| URBAN, JILL |
34-URBAN |
A |
42.22 |
4147********1529 |
50762C |
12/01/15 |
| VOSS, MITCHELL |
34-VOSS |
A |
54.12 |
5466********2983 |
985739 |
12/01/15 |
| WEADON, RICHARD |
34-WEADON |
A |
54.12 |
4744********6975 |
165435 |
12/01/15 |
| WELCH, KARA |
34-3442 |
A |
36.80 |
6011********5875 |
00170R |
12/01/15 |
| WIGGINS, TRACY TAN |
34-2048 |
A |
51.96 |
4400********5630 |
04106D |
12/01/15 |
| WILLIAMS, ADAM |
34-WILLIAMS |
A |
54.12 |
4342********0243 |
815083 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
565.05 |
| 18 |
MasterCard |
785.75 |
| 31 |
Visa |
1399.66 |
| 2 |
Discover |
90.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2841.38 |