Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHERYL |
FR-5226 |
A |
45.45 |
4400********8436 |
00586C |
08/01/15 |
| ADWELL, MERANDA |
FR-14853 |
A |
32.47 |
4037********2305 |
211032 |
08/01/15 |
| ANDERSON, FLOYD |
FR-14487 |
A |
45.45 |
5523********6937 |
T4240Z |
08/01/15 |
| ARMSTRONG, RUSSELL |
FR-13454 |
A |
54.11 |
5112********2928 |
065B55 |
08/01/15 |
| BROWN-TURLIN, MARCI |
FR-3794 |
A |
12.99 |
4744********4874 |
182132 |
08/01/15 |
| CALVERT, EDWARD |
FR-14806 |
A |
54.11 |
4185********7291 |
022215 |
08/01/15 |
| CEASE, MARY |
FR-15200 |
A |
12.99 |
5424********0068 |
52529P |
08/01/15 |
| CHRISTIAN, FRANKLIN |
FR-12877 |
A |
32.47 |
5520********2034 |
T4222B |
08/01/15 |
| CLARK, FRED |
FR-14845 |
A |
32.47 |
4412********3337 |
09833A |
08/01/15 |
| CLEMONS, LEASA |
FR-16022 |
A |
45.45 |
4305********5922 |
09848D |
08/01/15 |
| DARTER, CHRISTY |
FR-15040 |
A |
32.47 |
5522********9955 |
T4227P |
08/01/15 |
| ELLMAKER, GARY |
FR-13397 |
A |
41.13 |
5211********7234 |
03619B |
08/01/15 |
| ERMEY, JARED |
FR-13632 |
A |
12.99 |
5213********8634 |
001433 |
08/01/15 |
| FINNEY, STEVE |
FR-14576 |
A |
54.11 |
4266********5353 |
09831D |
08/01/15 |
| FOSTER, MARY R. |
FR-14394 |
A |
32.47 |
5121********3435 |
00125B |
08/01/15 |
| GUMMINGER, MARGARET |
FR-11033 |
A |
45.45 |
4707********9065 |
09836C |
08/01/15 |
| HALEY, CHARLES |
FR-15205 |
A |
45.45 |
5401********7341 |
03612Z |
08/01/15 |
| HANSEN, JACKIE |
FR-5254 |
A |
32.47 |
6011********0812 |
00198R |
08/01/15 |
| HAYS, JOY |
FR-15180 |
A |
32.47 |
5523********5316 |
T4229Z |
08/01/15 |
| HICKS, SHELAH |
FR-15038 |
A |
32.47 |
4400********9770 |
09374B |
08/01/15 |
| JAMISON, REUBEN |
FR-13664 |
A |
45.45 |
4888********4995 |
00722B |
08/01/15 |
| KENNY, JAMES |
FR-4289 |
A |
15.16 |
4744********2349 |
142934 |
08/01/15 |
| KIEFF, KAREN |
FR-14562 |
A |
32.47 |
4264********7613 |
04185D |
08/01/15 |
| KINGREY, STEPHANIE |
FR-15190 |
A |
41.13 |
5516********5607 |
947990 |
08/01/15 |
| LANGLEY, BRADLEY |
FR-14388 |
A |
54.11 |
5523********7653 |
T4232Z |
08/01/15 |
| MAGLICH, MARIAN |
FR-14681 |
A |
41.13 |
4680********5847 |
549382 |
08/01/15 |
| MCGRAW, RICK |
FR-14078 |
A |
45.45 |
5291********7268 |
09833Z |
08/01/15 |
| MERRYMAN, NANCY |
FR-14409 |
A |
41.13 |
5491********7047 |
00194P |
08/01/15 |
| MILLER, DONNA ARLENE |
FR-14139 |
A |
41.13 |
4209********2156 |
903579 |
08/01/15 |
| MILLER, JOANN |
FR-14150 |
A |
41.13 |
3725*******2004 |
186273 |
08/01/15 |
| MITCHELL, WESLEY |
FR-15150 |
A |
54.11 |
5465********7599 |
H27818 |
08/01/15 |
| MUNSTERMAN, MARILYN |
FR-12948 |
A |
32.47 |
4316********7184 |
09833B |
08/01/15 |
| POUND, MICHAEL |
FR-12612 |
A |
54.11 |
4432********4109 |
012838 |
08/01/15 |
| PRAGMAN, JIM |
FR-14758 |
A |
32.47 |
4147********5569 |
09842C |
08/01/15 |
| RATLIFF, PAMELA |
FR-15078 |
A |
32.47 |
4262********5801 |
09854A |
08/01/15 |
| REESE, JAMES |
FR-14875 |
A |
41.13 |
4412********9402 |
09835B |
08/01/15 |
| REETZKE, JOHN |
FR-4208 |
A |
54.11 |
6011********8931 |
00114R |
08/01/15 |
| RITTER, RONALD |
FR-4667 |
A |
54.11 |
4037********1345 |
211032 |
08/01/15 |
| ROBERSON, HILDRED ROBB |
FR-14241 |
A |
45.45 |
4266********2377 |
001857 |
08/01/15 |
| ROBERTS, CINDY |
FR-13170 |
A |
32.47 |
5329********2068 |
06074Z |
08/01/15 |
| ROSSITER, VICKI |
FR-15031 |
A |
10.82 |
4429********9195 |
001676 |
08/01/15 |
| SALADINO, AGNES |
FR-13626 |
A |
41.13 |
4352********5186 |
098284 |
08/01/15 |
| SANDERS, CECIL |
FR-5600 |
A |
10.82 |
4400********5451 |
01319C |
08/01/15 |
| SAYLES, KIM |
FR-13852 |
A |
54.11 |
4388********4622 |
09832C |
08/01/15 |
| SCHARTEL, GAIL |
FR-14240 |
A |
41.13 |
4127********3266 |
001522 |
08/01/15 |
| SCHWARZ, JOSEPH |
FR-16136 |
A |
45.45 |
5466********9720 |
52710Z |
08/01/15 |
| SCHWARZKOPF, LISA |
FR-16013 |
A |
32.47 |
4147********8096 |
09843C |
08/01/15 |
| SHAW, DOUGLAS |
FR-14319 |
A |
32.47 |
6011********9512 |
00110R |
08/01/15 |
| SHERIDAN, DAVID |
FR-15053 |
A |
45.45 |
4403********7010 |
01990D |
08/01/15 |
| SKITEK, MARY LEE |
FR-13005 |
A |
45.45 |
5416********3719 |
00198P |
08/01/15 |
| SMITH, GREG |
FR-13101 |
A |
41.13 |
4147********0640 |
09832C |
08/01/15 |
| STANLEY, BEVERLY |
FR-15240 |
A |
54.11 |
4305********9601 |
09839A |
08/01/15 |
| STIMACH, MARIA |
FR-15028 |
A |
45.45 |
6011********4469 |
00104R |
08/01/15 |
| TAYLOR, WILLIAM |
FR-14759 |
A |
54.11 |
4397********3417 |
09866C |
08/01/15 |
| THOMAS, MAGGIE |
FR-16029 |
A |
12.99 |
5466********4704 |
52835Z |
08/01/15 |
| THOMPSON, ALLAN |
FR-16158 |
A |
45.45 |
4147********4508 |
09848D |
08/01/15 |
| UKLEYA, ROB |
FR-15090 |
A |
32.47 |
4253********2226 |
862968 |
08/01/15 |
| VEAL, AARON |
FR-14418 |
A |
41.13 |
4037********4876 |
211032 |
08/01/15 |
| WEANT, LORI |
FR-14987 |
A |
41.13 |
5509********8525 |
017550 |
08/01/15 |
| WEATHERMAN, DOUGLAS |
FR-14193 |
A |
41.13 |
5510********4134 |
172329 |
08/01/15 |
| WESTON, GERARD |
FR-12860 |
A |
32.47 |
3725*******1002 |
146152 |
08/01/15 |
| WHITE, DEBORAH |
FR-14836 |
A |
41.13 |
5516********9962 |
948020 |
08/01/15 |
| WILKES, JANE |
FR-15128 |
A |
45.45 |
6011********4571 |
00170B |
08/01/15 |
| WILKES, SHARON |
FR-15074 |
A |
12.99 |
6011********4571 |
00113B |
08/01/15 |
| YATES, SANDRA |
FR-14782 |
A |
12.99 |
3713*******1000 |
181166 |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
86.59 |
| 22 |
MasterCard |
837.68 |
| 34 |
Visa |
1326.85 |
| 6 |
Discover |
222.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.06 |