Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHY, JENNIFER |
34-ASHY |
A |
54.12 |
5424********8534 |
18607P |
05/02/16 |
| BARNES, SKIP |
34-BARNES |
A |
27.07 |
5523********6331 |
00207Z |
05/02/16 |
| BEARD, BRANDON |
34-BEARD |
A |
54.12 |
4121********2276 |
07386C |
05/02/16 |
| BENOIT, BRENT |
34-2391 |
A |
31.90 |
5466********5569 |
18593P |
05/02/16 |
| BERGHAM, THOMAS |
34-BERGHAM |
A |
54.12 |
4147********3315 |
07376D |
05/02/16 |
| BEUGELSDIJK, BEN |
34-BEUGELSDIJ |
A |
54.12 |
5466********8981 |
26379P |
05/02/16 |
| BILLINGS, RAY |
34-BILLINGS |
A |
42.22 |
4795********9512 |
122009 |
05/02/16 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
145806 |
05/02/16 |
| BRADLEY, JORDAN |
34-BRADLEY |
A |
67.12 |
3712*******1012 |
129947 |
05/02/16 |
| BRONAUGH, ERIC |
34-3256 |
A |
36.80 |
4147********0929 |
07382D |
05/02/16 |
| BROWN, ALICIA |
34-BROWN |
A |
54.12 |
4121********2276 |
07394C |
05/02/16 |
| BRUNING, SCOTT |
34-BRUNING |
A |
54.12 |
4400********4305 |
07717D |
05/02/16 |
| BURKART, MARK |
34-BURKART |
A |
42.22 |
5424********3535 |
18788P |
05/02/16 |
| CAIL, JIMMY |
34-CAIL |
A |
54.12 |
3712*******2003 |
137350 |
05/02/16 |
| CLOSSON, AARON |
34-CLOSSON |
A |
54.12 |
4610********2078 |
062207 |
05/02/16 |
| COOPER, DIANE |
34-COOPER |
A |
27.07 |
4744********9104 |
102425 |
05/02/16 |
| COOPER, JULIE |
34-COOPER2 |
A |
54.12 |
5466********1842 |
18732P |
05/02/16 |
| DAVIS, GARY |
34-3214 |
A |
33.56 |
4411********9227 |
062207 |
05/02/16 |
| DESMETH, DENNIS |
34-DESMITH |
A |
42.22 |
4313********0214 |
07443C |
05/02/16 |
| DUNLAP, JAMES |
34-DUNLAP |
A |
42.22 |
4744********8042 |
102625 |
05/02/16 |
| FERGUSON, SAM |
34-652 |
A |
36.81 |
4411********9506 |
062207 |
05/02/16 |
| FISCHETTE, SAM |
34-FISCHETTE |
A |
54.12 |
4388********6713 |
07402D |
05/02/16 |
| FRIEDMAN, JOAN |
34-FRIEDMAN1 |
A |
42.22 |
5243********7690 |
00294B |
05/02/16 |
| GAMBOA, CHRISTIAN |
34-GAMBOA |
A |
54.12 |
4610********9900 |
052207 |
05/02/16 |
| GRIMM, JANE |
34-GRIMM |
A |
54.12 |
5466********4648 |
18830P |
05/02/16 |
| HEAD, WILLIAM |
34-2932 |
A |
36.80 |
4266********2127 |
07395C |
05/02/16 |
| JOLLY, GAVIN |
34-JOLLY |
A |
54.12 |
4147********8361 |
07388D |
05/02/16 |
| JONES, BEN |
34-JONES |
A |
54.12 |
5588********0183 |
18857C |
05/02/16 |
| KLUCSARITS, DAVID |
34-KLUCSARITS |
A |
54.12 |
4744********3349 |
112021 |
05/02/16 |
| KRUMHOLZ, KELLY |
34-KRUMHOLZ |
A |
54.12 |
4428********1113 |
602022 |
05/02/16 |
| LOTT, CHRISTINE |
34-3359 |
A |
42.22 |
4610********9241 |
062207 |
05/02/16 |
| LUSE, ELIZABETH |
34-LUSE |
A |
42.22 |
4610********8709 |
062207 |
05/02/16 |
| MCALLISTER, GREG |
34-MCALLISTER |
A |
54.12 |
5466********8460 |
18649P |
05/02/16 |
| MILLS, RUSSEL |
34-MILLS |
A |
54.12 |
3712*******4000 |
127264 |
05/02/16 |
| NELSON, LISA |
34-NELSON |
A |
42.22 |
4246********2077 |
07388G |
05/02/16 |
| OROURKE, CINDY |
34-OROURKE |
A |
42.22 |
4147********6236 |
07374D |
05/02/16 |
| PATTERSON, BRENT |
34-PATT |
A |
67.12 |
5466********6356 |
01663Z |
05/02/16 |
| PEARSON, KEVIN |
34-PEARSON |
A |
54.12 |
4147********5677 |
57917D |
05/02/16 |
| POSEY, RYAN |
34-POSEY |
A |
54.12 |
5466********4840 |
18635P |
05/02/16 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********5188 |
18621C |
05/02/16 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********2336 |
18704P |
05/02/16 |
| RICHARDSON, GARY |
34-RICHARDSON |
A |
54.12 |
4127********1105 |
002031 |
05/02/16 |
| ROUTHIER, FRANK |
34-ROUTHIER |
A |
108.24 |
3747*******6718 |
804201 |
05/02/16 |
| SAVAGE, STONE |
34-4555 |
A |
36.80 |
4610********7817 |
062207 |
05/02/16 |
| SHEETZ, DOUGLAS |
34-2841 |
A |
31.39 |
5120********7197 |
07405B |
05/02/16 |
| SMULYAN, MELISSA |
34-SMULYAN2 |
A |
33.56 |
4229********3667 |
014215 |
05/02/16 |
| SMYLYAN, BRANDON |
34-SMULYAN |
A |
33.56 |
4229********3118 |
014214 |
05/02/16 |
| SPRAGINS, ED |
34-SPRAGUS |
A |
42.22 |
4744********1001 |
112821 |
05/02/16 |
| STANDEFER, GLENN |
34-STANDEFER |
A |
42.22 |
4610********4522 |
052207 |
05/02/16 |
| URBAN, JILL |
34-URBAN |
A |
42.22 |
4147********1529 |
57903C |
05/02/16 |
| VOSS, MITCHELL |
34-VOSS |
A |
54.12 |
5466********9188 |
18552P |
05/02/16 |
| WEADON, RICHARD |
34-WEADON |
A |
54.12 |
4744********6975 |
112927 |
05/02/16 |
| WELCH, KARA |
34-3442 |
A |
36.80 |
5424********8927 |
18579P |
05/02/16 |
| WIGGINS, TRACY TAN |
34-2048 |
A |
51.96 |
4400********5630 |
07717D |
05/02/16 |
| WILLIAMS, ADAM |
34-WILLIAMS |
A |
54.12 |
4342********0243 |
395108 |
05/02/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
350.72 |
| 17 |
MasterCard |
796.12 |
| 33 |
Visa |
1506.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2653.64 |