Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHY, JENNIFER |
34-ASHY |
A |
108.24 |
4610********3585 |
051307 |
10/03/16 |
| AYMOND, DONNA |
34-100068 |
A |
54.12 |
4417********4377 |
09759C |
10/03/16 |
| BEARD, BRANDON |
34-100012 |
A |
54.12 |
4121********2276 |
09765C |
10/03/16 |
| BENOIT, BRENT |
34-100151 |
A |
31.90 |
5466********5569 |
81773P |
10/03/16 |
| BERRY, JIM |
34-100133 |
A |
36.80 |
4179********5065 |
603031 |
10/03/16 |
| BEUGELSDIJK, BEN |
34-100121 |
A |
54.12 |
5466********8981 |
14663P |
10/03/16 |
| BOORHEM, ROSS |
34-BOORHEM |
A |
67.12 |
3717*******6008 |
160283 |
10/03/16 |
| BRADLEY, JORDAN |
34-100111 |
A |
67.12 |
3712*******1012 |
158556 |
10/03/16 |
| BRONAUGH, ERIC |
34-100127 |
A |
36.80 |
4225********6985 |
408728 |
10/03/16 |
| BROWN, ALICIA |
34-100019 |
A |
54.12 |
4121********2276 |
09764C |
10/03/16 |
| BURKART, MARK |
34-100083 |
A |
42.22 |
5424********3535 |
81857P |
10/03/16 |
| CAIL, JIMMY |
34-CAIL |
A |
54.12 |
3712*******2003 |
184702 |
10/03/16 |
| CLOSSON, AARON |
34-100032 |
A |
54.12 |
4610********2078 |
051307 |
10/03/16 |
| COOPER, DIANE |
34-100130 |
A |
27.07 |
4744********9104 |
121539 |
10/03/16 |
| DESMETH, DENNIS |
34-100123 |
A |
42.22 |
4313********0214 |
07294C |
10/03/16 |
| DUNLAP, JAMES |
34-100120 |
A |
42.22 |
4744********0210 |
121637 |
10/03/16 |
| FRANKENFELD, SIDNEY |
34-100057 |
A |
42.22 |
4610********9451 |
051307 |
10/03/16 |
| GAMBOA, CHRISTIAN |
34-100027 |
A |
54.12 |
4610********9900 |
051307 |
10/03/16 |
| GOOSSEN, TY |
34-100150 |
A |
59.99 |
4342********0902 |
986286 |
10/03/16 |
| GRIMM, JANE |
34-GRIMM |
A |
54.12 |
5466********4648 |
81801P |
10/03/16 |
| HEAD, WILLIAM |
34-100141 |
A |
36.80 |
4266********2127 |
09756C |
10/03/16 |
| JOLLY, GAVIN |
34-100026 |
A |
54.12 |
4147********8361 |
09771D |
10/03/16 |
| KLUCSARITS, DAVID |
34-KLUCSARITS |
A |
54.12 |
4744********3349 |
121935 |
10/03/16 |
| LOTT, CHRISTINE |
34-100090 |
A |
42.22 |
5348********7550 |
131234 |
10/03/16 |
| LUSE, ELIZABETH |
34-100106 |
A |
42.22 |
4610********6885 |
051307 |
10/03/16 |
| MCALLISTER, GREG |
34-100080 |
A |
54.12 |
5466********8460 |
81940P |
10/03/16 |
| MILLS, RUSSEL |
34-MILLS |
A |
54.12 |
3712*******4000 |
165478 |
10/03/16 |
| MORGAN, DOC |
34-100071 |
A |
42.22 |
5291********2544 |
09761Z |
10/03/16 |
| OROURKE, CINDY |
34-100042 |
A |
42.22 |
4147********6236 |
09770D |
10/03/16 |
| PATTERSON, BRENT |
34-100135 |
A |
67.12 |
5466********6356 |
02508Z |
10/03/16 |
| PEARSON, KEVIN |
34-PEARSON |
A |
54.12 |
4147********5677 |
51237D |
10/03/16 |
| POSEY, RYAN |
34-100025 |
A |
54.12 |
5466********4840 |
81787P |
10/03/16 |
| REDMOND, TODD |
34-REDMON |
A |
42.22 |
5528********5188 |
81884J |
10/03/16 |
| REEDER, CAROLINE |
34-REEDER |
A |
42.22 |
5466********1184 |
81731P |
10/03/16 |
| RICHARDSON, GARY |
34-100052 |
A |
54.12 |
4465********8767 |
003571 |
10/03/16 |
| RICHARDSON, ROBYN |
34-100049 |
A |
54.12 |
4465********8767 |
003568 |
10/03/16 |
| SAVAGE, STONE |
34-100064 |
A |
36.80 |
4610********7817 |
051307 |
10/03/16 |
| SHEETZ, DOUGLAS |
34-100030 |
A |
31.39 |
5120********7197 |
09781B |
10/03/16 |
| SPRAGINS, ED |
34-SPRAGUS |
A |
42.22 |
4744********1001 |
131633 |
10/03/16 |
| STANDEFER, GLENN |
34-100014 |
A |
42.22 |
4610********4522 |
051307 |
10/03/16 |
| THOMAS, PHILIP |
34-100112 |
A |
42.22 |
5466********5490 |
09765Z |
10/03/16 |
| URBAN, JILL |
34-URBAN |
A |
42.22 |
4147********1529 |
51251C |
10/03/16 |
| VOSS, MITCHELL |
34-100070 |
A |
54.12 |
5466********9188 |
81815P |
10/03/16 |
| WEADON, RICHARD |
34-100058 |
A |
54.12 |
4744********6975 |
131833 |
10/03/16 |
| WIGGINS, TRACY TAN |
34-100145 |
A |
51.96 |
4400********5630 |
02104D |
10/03/16 |
| WILLIAMS, ADAM |
34-100139 |
A |
54.12 |
4342********0243 |
428179 |
10/03/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
242.48 |
| 14 |
MasterCard |
654.33 |
| 28 |
Visa |
1381.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2278.47 |