Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOFF, EDWARD |
44-5430 |
1 |
79.00 |
4640********8922 |
04232B |
01/05/15 |
| ALVORD, TAMRA |
44-5420 |
1 |
34.00 |
4366********3950 |
000177 |
01/05/15 |
| ANDERSON, RICHARD |
44-5502 |
1 |
34.00 |
4160********1546 |
070141 |
01/05/15 |
| BAILEY, ANDY |
44-5461 |
1 |
34.00 |
4426********5459 |
794881 |
01/05/15 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********1452 |
00552R |
01/05/15 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********8699 |
042782 |
01/05/15 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
04233Z |
01/05/15 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********2794 |
005146 |
01/05/15 |
| BURKS, BECKY |
44-5423 |
1 |
59.00 |
4690********7113 |
001843 |
01/05/15 |
| CARY, ALICE |
44-5520 |
1 |
59.00 |
5155********7690 |
04259Z |
01/05/15 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
04257Z |
01/05/15 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
025035 |
01/05/15 |
| DICKENS, LINDA |
44-5465 |
1 |
59.00 |
4300********5686 |
005976 |
01/05/15 |
| DUB E, MACKENZIE |
44-5522 |
1 |
34.00 |
4473********7883 |
050141 |
01/05/15 |
| DUNNING, BRIAN |
44-5490 |
1 |
79.00 |
5449********2384 |
H78106 |
01/05/15 |
| EARNSHAW, WAYNE |
44-5519 |
1 |
69.00 |
4266********7899 |
04256D |
01/05/15 |
| ERB, MARGARET |
44-5261 |
1 |
29.00 |
4366********1815 |
014069 |
01/05/15 |
| FENNER, CHABLIS |
44-5113 |
1 |
29.00 |
4815********7355 |
140112 |
01/05/15 |
| FISSEL, CHRIS |
44-5488 |
1 |
59.00 |
4342********1309 |
272059 |
01/05/15 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4147********1480 |
705010 |
01/05/15 |
| FRANCOIS, MCKENZIE |
44-5368 |
1 |
29.00 |
4366********5145 |
003570 |
01/05/15 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
001801 |
01/05/15 |
| HALL, CHARLES |
44-5342 |
1 |
29.00 |
4264********1044 |
005145 |
01/05/15 |
| HALLEMAN, JACQUE |
44-5489 |
1 |
34.00 |
4690********5791 |
001842 |
01/05/15 |
| HOOKLAND, CHAD |
44-5211 |
1 |
29.00 |
4366********4673 |
025036 |
01/05/15 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5557 |
04266B |
01/05/15 |
| KEEFER, BETTY |
44-5243 |
1 |
34.00 |
4037********4962 |
705010 |
01/05/15 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
04267C |
01/05/15 |
| LAIBLIN, GRANT |
44-5479 |
1 |
79.00 |
4603********7746 |
444014 |
01/05/15 |
| LEVINE, ROBERT |
44-5294 |
1 |
54.00 |
4366********7068 |
008272 |
01/05/15 |
| MCCLAUGHRY, KYLE |
44-5463 |
1 |
34.00 |
4160********5968 |
070141 |
01/05/15 |
| MCINTOSH, DAN |
44-5460 |
1 |
34.00 |
4603********4282 |
444013 |
01/05/15 |
| MCMILLAN, ELTON |
44-3829 |
1 |
25.00 |
4789********3648 |
143804 |
01/05/15 |
| MEZA GARCIA, PEDRO |
44-5486 |
1 |
34.00 |
4426********5317 |
190618 |
01/05/15 |
| MUNTERING, DOUG |
44-49161 |
1 |
25.00 |
4867********0248 |
276603 |
01/05/15 |
| OHARA, SHAWN |
44-5469 |
1 |
34.00 |
4492********6073 |
040141 |
01/05/15 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
001840 |
01/05/15 |
| PARSONS, TOM |
44-5398 |
1 |
29.00 |
5109********7802 |
H73113 |
01/05/15 |
| PINGELTON, JUDY |
44-5492 |
1 |
34.00 |
4227********8168 |
005983 |
01/05/15 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
404371 |
01/05/15 |
| PRIDDY, ELIZABETH |
44-5316 |
1 |
79.00 |
4266********4502 |
115189 |
01/05/15 |
| RANKIN, NATHAN |
44-5475 |
1 |
59.00 |
4003********3424 |
04257B |
01/05/15 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
014070 |
01/05/15 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********9004 |
04242Z |
01/05/15 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
04249D |
01/05/15 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********7349 |
070140 |
01/05/15 |
| SOUTHEY, MICHAEL |
44-4218 |
1 |
39.00 |
5289********1841 |
04242B |
01/05/15 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
000173 |
01/05/15 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
014071 |
01/05/15 |
| SWEENEY, DANIEL |
44-4376 |
1 |
59.00 |
4867********7984 |
010108 |
01/05/15 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********8271 |
136531 |
01/05/15 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
143805 |
01/05/15 |
| WELDON, GENIA |
44-5401 |
1 |
29.00 |
4690********6141 |
001841 |
01/05/15 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
04258C |
01/05/15 |
| WILSON-PRATT, WHITNEY |
44-5416 |
1 |
79.00 |
4366********0693 |
000174 |
01/05/15 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********7443 |
005975 |
01/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
508.00 |
| 46 |
Visa |
1968.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2510.00 |