Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, AL |
61-S01268 |
1 |
29.00 |
4300********1574 |
895269 |
04/01/15 |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
027310 |
04/01/15 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********1729 |
185320 |
04/01/15 |
| ASHLEY, TAYLOR |
61-3 |
1 |
45.00 |
4366********8988 |
029604 |
04/01/15 |
| BAKER, THOMAS |
61-WEB571412 |
1 |
29.00 |
4060********1680 |
07478B |
04/01/15 |
| BEARD, KEN |
61-WEB464628 |
1 |
29.00 |
4342********9482 |
619479 |
04/01/15 |
| BIDWELL, NATASHA |
61-S00892 |
1 |
49.00 |
4867********1739 |
085206 |
04/01/15 |
| BLANCHARD, MALIA |
61-S01128 |
1 |
29.00 |
4264********7360 |
02228B |
04/01/15 |
| BORCK, JEFF |
61-S01271 |
1 |
49.00 |
4867********7640 |
085206 |
04/01/15 |
| BOUNDY, JON |
61-S01165 |
1 |
49.00 |
4313********5239 |
07014D |
04/01/15 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
001740 |
04/01/15 |
| BUCKNELL, KELSEY |
61-S01356 |
1 |
49.00 |
4342********0034 |
747248 |
04/01/15 |
| BUCZYNSKI, MICHELLE |
61-S01151 |
1 |
29.00 |
4305********5111 |
07502C |
04/01/15 |
| BURKE, SCOTT |
61-S01248 |
1 |
29.00 |
4867********7586 |
085206 |
04/01/15 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
134539 |
04/01/15 |
| CAVAN, SHANDA |
61-S01447 |
1 |
29.00 |
4426********1678 |
853891 |
04/01/15 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
181512 |
04/01/15 |
| COOLEY, HARRY |
61-S00056 |
1 |
49.00 |
4719********1852 |
501025 |
04/01/15 |
| COOPER, AMANDA |
61-S01243 |
1 |
29.00 |
4452********5503 |
002182 |
04/01/15 |
| CROUCH, SHAANON |
61-S01173 |
1 |
29.00 |
5332********8385 |
J3UREP |
04/01/15 |
| DEKAR, KELLY |
61-S01376 |
1 |
49.00 |
4452********2413 |
002185 |
04/01/15 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********9017 |
115328 |
04/01/15 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
085206 |
04/01/15 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
501025 |
04/01/15 |
| EBENSTEINER, ROBIN |
61-S00984 |
1 |
29.00 |
4460********7842 |
785472 |
04/01/15 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
747246 |
04/01/15 |
| FARBER, KRISTIE |
61-S01423 |
1 |
29.00 |
4342********2214 |
618093 |
04/01/15 |
| FLATCH, JUSTIN |
61-S01167 |
1 |
29.00 |
4366********3401 |
018201 |
04/01/15 |
| GAINES, RON |
61-WEB170149 |
1 |
29.00 |
5178********5079 |
07504Z |
04/01/15 |
| GARCIA, TONY |
61-S01443 |
1 |
29.00 |
4867********4510 |
085206 |
04/01/15 |
| GARDNER, ERIC |
61-S01297 |
1 |
29.00 |
4127********5152 |
002196 |
04/01/15 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
001770 |
04/01/15 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
165725 |
04/01/15 |
| GLOVER, NICOLE |
61-S01441 |
1 |
29.00 |
4426********4153 |
135126 |
04/01/15 |
| GODWIN, DEBRA |
61-S01032 |
1 |
29.00 |
5307********1622 |
069763 |
04/01/15 |
| GOONAN, TOM |
61-S01281 |
1 |
49.00 |
4867********8460 |
085206 |
04/01/15 |
| GRAUER, TAYLOR |
61-S01289 |
1 |
29.00 |
4366********9466 |
029605 |
04/01/15 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00105R |
04/01/15 |
| HANNON, BRANDI |
61-S01446 |
1 |
45.00 |
4266********8389 |
451454 |
04/01/15 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********4180 |
135921 |
04/01/15 |
| HASSLEN, KAARLA |
61-S01212 |
1 |
69.00 |
4426********5780 |
155228 |
04/01/15 |
| HEAD, ANDREW |
61-S01204 |
1 |
49.00 |
4366********6934 |
029600 |
04/01/15 |
| HEADINGS, LUCAS |
61-S01403 |
1 |
29.00 |
4452********6454 |
002211 |
04/01/15 |
| HEMBREE, BRANDY |
61-S00556 |
1 |
30.00 |
4366********2397 |
015677 |
04/01/15 |
| HEMSTREET, CALEB |
61-S01404 |
1 |
29.00 |
4867********8222 |
095206 |
04/01/15 |
| HEMSTREET, JON |
61-S01433 |
1 |
29.00 |
4300********9948 |
001163 |
04/01/15 |
| HERRON, CODY |
61-S01397 |
1 |
29.00 |
4867********2112 |
095206 |
04/01/15 |
| HOLLINGER, ROBERT |
61-S00838 |
1 |
29.00 |
4037********3288 |
501025 |
04/01/15 |
| HOYT, ADAM |
61-S01068 |
1 |
29.00 |
4323********2833 |
776752 |
04/01/15 |
| JOHNSON, SUZANNE |
61-S01118 |
1 |
29.00 |
4366********9214 |
012065 |
04/01/15 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
181209 |
04/01/15 |
| KENNEDY, RICHARD |
61-S01013 |
1 |
49.00 |
5490********0644 |
08177B |
04/01/15 |
| KETCHUM, MILTON |
61-S01367 |
1 |
29.00 |
5438********9467 |
H58226 |
04/01/15 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
619478 |
04/01/15 |
| LAUBER, DANIEL |
61-S01429 |
1 |
49.00 |
4072********2546 |
040101 |
04/01/15 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
195024 |
04/01/15 |
| LUBANS-OTHIC, MARA |
61-S01388 |
1 |
49.00 |
5465********4918 |
H60214 |
04/01/15 |
| LUX, DAVID |
61-S01244 |
1 |
69.00 |
4452********3845 |
002228 |
04/01/15 |
| MASON, DONNIE |
61-S01195 |
1 |
29.00 |
4426********2429 |
155428 |
04/01/15 |
| MCCALLISTER, OLAF |
61-S01341 |
1 |
35.00 |
4426********5048 |
175624 |
04/01/15 |
| MCCANDLESS, MATTHEW |
61-WEB775236 |
1 |
29.00 |
4366********5940 |
029601 |
04/01/15 |
| MEYER, ANN |
61-S00533 |
1 |
45.00 |
4719********5764 |
501025 |
04/01/15 |
| MURRELL, DONNA |
61-S01312 |
1 |
35.00 |
4426********8042 |
105422 |
04/01/15 |
| MYERS, JOHN |
61-S01387 |
1 |
29.00 |
4000********0375 |
344790 |
04/01/15 |
| NORMAN, TRINITY |
61-S01426 |
1 |
29.00 |
4366********7542 |
012486 |
04/01/15 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********0903 |
115426 |
04/01/15 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********1853 |
017943 |
04/01/15 |
| OSBORN, CHEVELLE |
61-S01417 |
1 |
20.00 |
4867********0460 |
095206 |
04/01/15 |
| OTT, NATY |
61-S01234 |
1 |
60.00 |
4387********8032 |
35416B |
04/01/15 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
501025 |
04/01/15 |
| PARK, GREGORY |
61-S00509 |
1 |
49.00 |
4452********1321 |
002242 |
04/01/15 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
501025 |
04/01/15 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
07489A |
04/01/15 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
012487 |
04/01/15 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********2883 |
006450 |
04/01/15 |
| RECLUS, SHAWNA |
61-S01422 |
1 |
49.00 |
4347********4749 |
085206 |
04/01/15 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2449 |
00880C |
04/01/15 |
| RENTSCH, ROCHELLE |
61-S01226 |
1 |
30.00 |
4266********2988 |
451453 |
04/01/15 |
| ROSE, MATTHEW |
61-S00650 |
1 |
29.00 |
5273********6165 |
021555 |
04/01/15 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********1544 |
165729 |
04/01/15 |
| SALACCI, MORGAN |
61-S01338 |
1 |
29.00 |
4366********9519 |
012064 |
04/01/15 |
| SLAYTER, DENNIS |
61-S01238 |
1 |
49.00 |
4426********5780 |
135226 |
04/01/15 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
29.00 |
4426********0694 |
145425 |
04/01/15 |
| SUTHERLIN, STACEY |
61-S01358 |
1 |
45.00 |
5275********4406 |
125621 |
04/01/15 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
501025 |
04/01/15 |
| TOLLAS, TAUNI |
61-S01209 |
1 |
29.00 |
4342********4751 |
472004 |
04/01/15 |
| TROMBLA, ANDREW |
61-S00459 |
1 |
29.00 |
4366********4107 |
027312 |
04/01/15 |
| TROTTER, KERI |
61-S01229 |
1 |
29.00 |
4426********2172 |
165520 |
04/01/15 |
| TURKO, TABITHA |
61-S01223 |
1 |
29.00 |
4426********5881 |
175323 |
04/01/15 |
| VANDEWETTERING, KELSI |
61-S01073 |
1 |
49.00 |
4037********4946 |
501025 |
04/01/15 |
| WAGGONER, LEELYN |
61-S01307 |
1 |
49.00 |
4366********3800 |
016098 |
04/01/15 |
| WEATHERS, GEORGIA |
61-S01208 |
1 |
45.00 |
4366********5223 |
027311 |
04/01/15 |
| WEBER, MICHAEL |
61-WEB385719 |
1 |
29.00 |
4072********2377 |
040103 |
04/01/15 |
| WHITE, JOHN |
61-S01149 |
1 |
49.00 |
4072********4011 |
040101 |
04/01/15 |
| WHITTON, ELIZABETH |
61-S01400 |
1 |
29.00 |
4342********3115 |
587828 |
04/01/15 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
040101 |
04/01/15 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
029602 |
04/01/15 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
35.00 |
4366********5169 |
026241 |
04/01/15 |
| WOOD, PHYLLIS |
61-S01434 |
1 |
29.00 |
4452********0006 |
002279 |
04/01/15 |
| WREN-RICE, SHELBY |
61-S011040 |
1 |
29.00 |
5424********2659 |
12604P |
04/01/15 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
501025 |
04/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 9 |
MasterCard |
317.00 |
| 88 |
Visa |
3363.75 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3856.75 |