Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STEVE |
44-5988 |
1 |
45.00 |
4690********4225 |
004480 |
06/06/16 |
| ANDERSON, KITTY |
44-6026 |
1 |
25.00 |
4701********5096 |
07724B |
06/06/16 |
| ANDERSON, PAUL |
44-5745 |
1 |
25.00 |
5291********6560 |
07744Z |
06/06/16 |
| ANDERSON, RICHARD |
44-5502 |
1 |
34.00 |
4160********1546 |
093301 |
06/06/16 |
| BAAS, WILL |
44-5819 |
1 |
49.00 |
4300********1895 |
006911 |
06/06/16 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********5250 |
00684R |
06/06/16 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********9880 |
077553 |
06/06/16 |
| BARNES, JANET |
44-5856 |
1 |
50.00 |
5449********3368 |
H98325 |
06/06/16 |
| BASSETT, MIKE |
44-5984 |
1 |
25.00 |
5449********7241 |
H95821 |
06/06/16 |
| BOWMAN, DEVIN |
44-5951 |
1 |
65.00 |
5107********8066 |
887069 |
06/06/16 |
| BOYD, JESSE |
44-5528 |
1 |
34.00 |
4160********0601 |
093301 |
06/06/16 |
| BRUNADER, RICHARD |
44-5642 |
1 |
89.00 |
6011********1958 |
00653R |
06/06/16 |
| BULKLEY, JOSEPH |
44-5618 |
1 |
34.00 |
4473********7349 |
073258 |
06/06/16 |
| BURKS, BECKY |
44-5423 |
1 |
25.00 |
4690********7974 |
004500 |
06/06/16 |
| BURNETTE, JORDAN |
44-5890 |
1 |
45.00 |
4473********4028 |
073257 |
06/06/16 |
| BUTCHER, SHAWN |
44-5630 |
1 |
34.00 |
4473********8207 |
073256 |
06/06/16 |
| CLOUSTIN, LEROY |
44-5919 |
1 |
25.00 |
5218********6300 |
00697B |
06/06/16 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
07780Z |
06/06/16 |
| COLEMAN, COLE |
44-5643 |
1 |
79.00 |
4640********1344 |
07706C |
06/06/16 |
| COON, THOMAS |
44-5725 |
1 |
34.00 |
5280********7031 |
09627B |
06/06/16 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
014456 |
06/06/16 |
| DEARDORFF, KATIE |
44-5944 |
1 |
25.00 |
4342********9588 |
438340 |
06/06/16 |
| EARNSHAW, WAYNE |
44-5519 |
1 |
69.00 |
4266********5979 |
07693C |
06/06/16 |
| ERB, MARGARET |
44-5261 |
1 |
118.00 |
4366********1815 |
021880 |
06/06/16 |
| FARISH, RITA |
44-5718 |
1 |
75.00 |
5145********1658 |
135690 |
06/06/16 |
| FEKETE, TIBOR |
44-5814 |
1 |
25.00 |
5140********9771 |
07788Z |
06/06/16 |
| FEKETE, TRISTAN |
44-5791 |
1 |
25.00 |
4366********9235 |
011724 |
06/06/16 |
| FERWERDA, DAWN |
44-5810 |
1 |
25.00 |
4868********7403 |
478775 |
06/06/16 |
| FIELDER, JENNA |
44-5812 |
1 |
25.00 |
4690********5565 |
004482 |
06/06/16 |
| FIX, MICHAEL |
44-5114 |
1 |
45.00 |
4037********5914 |
906023 |
06/06/16 |
| FRANKLIN, BETH |
44-5007 |
1 |
25.00 |
4690********3200 |
004497 |
06/06/16 |
| FRASER, DEBBIE |
44-5834 |
1 |
25.00 |
5261********8855 |
625653 |
06/06/16 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
004478 |
06/06/16 |
| GLOVER, CARMEN |
44-5801 |
1 |
65.00 |
4473********7168 |
073257 |
06/06/16 |
| GRAVILLE, DWAYNE |
44-5924 |
1 |
45.00 |
5490********0554 |
01759B |
06/06/16 |
| HAGEY, LAURA |
44-6014 |
1 |
45.00 |
5424********3177 |
18472P |
06/06/16 |
| HALE, LADONNA |
44-5462 |
1 |
79.00 |
4492********7401 |
261415 |
06/06/16 |
| HART, JEFF |
44-5926 |
1 |
45.00 |
4147********2443 |
07782D |
06/06/16 |
| HESS, HEATHER |
44-5821 |
1 |
25.00 |
4473********5751 |
073257 |
06/06/16 |
| HESS, ZACH |
44-5846 |
1 |
25.00 |
4473********9578 |
073258 |
06/06/16 |
| HOLMES, DAVID |
44-5487 |
1 |
20.00 |
4803********0603 |
355321 |
06/06/16 |
| HORN, MEGAN |
44-5973 |
1 |
25.00 |
4815********4479 |
103325 |
06/06/16 |
| HOWARTH, MARY |
44-5524 |
1 |
25.00 |
4473********0328 |
073257 |
06/06/16 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5188 |
07779B |
06/06/16 |
| JENKINS, JANA |
44-5681 |
1 |
29.00 |
4366********6889 |
031099 |
06/06/16 |
| JOHNSON, JEREMIE |
44-5808 |
1 |
45.00 |
4644********9184 |
223525 |
06/06/16 |
| JOHNSON, LISA |
44-5688 |
1 |
34.00 |
4342********6459 |
714919 |
06/06/16 |
| JONES, SHAWN |
44-5595 |
1 |
34.00 |
4300********0825 |
006925 |
06/06/16 |
| JONES, TERRY |
44-5798 |
1 |
25.00 |
4342********8751 |
674009 |
06/06/16 |
| KENT, DEBROAH |
44-5809 |
1 |
50.00 |
4473********7247 |
073256 |
06/06/16 |
| KNIGHT, DARIN |
44-5608 |
1 |
25.00 |
4701********4441 |
07761B |
06/06/16 |
| KOCH, JACOB |
44-5577 |
1 |
25.00 |
4426********0825 |
257079 |
06/06/16 |
| KROPF, ANGIE |
44-5806 |
1 |
89.00 |
4388********8921 |
07687C |
06/06/16 |
| LAIBLIN, GRANT |
44-5479 |
1 |
79.00 |
4603********7746 |
355318 |
06/06/16 |
| LANG, CHRISTY |
44-5533 |
1 |
34.00 |
4388********3562 |
07727C |
06/06/16 |
| LAWRENCE, ROCKY |
44-5820 |
1 |
50.00 |
4431********6309 |
097242 |
06/06/16 |
| LEE, LARRY |
44-5601 |
1 |
34.00 |
4147********1701 |
07761D |
06/06/16 |
| LILLIE, IRENE |
44-5922 |
1 |
25.00 |
4701********8934 |
07754B |
06/06/16 |
| MARVIN, JEANETTE |
44-5661 |
1 |
69.00 |
4157********3365 |
081601 |
06/06/16 |
| MATTHEWS, BRIAN |
44-5637 |
1 |
29.00 |
4492********3902 |
261416 |
06/06/16 |
| MCCULLOUGH, ALAN |
44-6027 |
1 |
25.00 |
4071********2245 |
004498 |
06/06/16 |
| MCLAUGHLIN, BRIAN |
44-5675 |
1 |
34.00 |
4432********8969 |
008585 |
06/06/16 |
| MCMILLAN, ELTON |
44-3829 |
1 |
25.00 |
4789********3648 |
063328 |
06/06/16 |
| MICKELSON, RICHARD |
44-5581 |
1 |
45.00 |
5147********1084 |
07756Z |
06/06/16 |
| MOLTHAN, KIMBURCH |
44-5991 |
1 |
25.00 |
5102********7066 |
H95816 |
06/06/16 |
| MONTEZ, ANNESHA |
44-5799 |
1 |
40.00 |
4492********9887 |
114216 |
06/06/16 |
| MORGAN, TYLER |
44-5825 |
1 |
35.00 |
4366********5324 |
009829 |
06/06/16 |
| NICHOLS, JONATHAN |
44-5793 |
1 |
25.00 |
4342********9996 |
478783 |
06/06/16 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
5178********5886 |
07747Z |
06/06/16 |
| PELKEY, CHEREE |
44-5882 |
1 |
79.00 |
4690********8687 |
004501 |
06/06/16 |
| PERKS, MICHAEL |
44-5705 |
1 |
59.00 |
5102********8754 |
H99228 |
06/06/16 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
805390 |
06/06/16 |
| PUHEK, DANETTE |
44-5800 |
1 |
34.00 |
4388********3819 |
07726C |
06/06/16 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
006584 |
06/06/16 |
| RAY, JUDAH |
44-5941 |
1 |
50.00 |
4452********5860 |
073257 |
06/06/16 |
| REGESTER, DANAE |
44-5855 |
1 |
50.00 |
4867********4239 |
073210 |
06/06/16 |
| REICH, TARA |
44-5716 |
1 |
34.00 |
4473********6408 |
073257 |
06/06/16 |
| ROBERTS, TRACI |
44-5977 |
1 |
25.00 |
4473********1334 |
073256 |
06/06/16 |
| ROGERS, MICHAEL |
44-2942 |
1 |
65.00 |
5291********9004 |
07743Z |
06/06/16 |
| ROHRER, TIM |
44-5689 |
1 |
114.00 |
4690********8254 |
004502 |
06/06/16 |
| ROSS, LACEY |
44-5928 |
1 |
25.00 |
4803********1462 |
355319 |
06/06/16 |
| SANCHEZ, ESTHER |
44-5897 |
1 |
65.00 |
4160********8150 |
093301 |
06/06/16 |
| SAVANT, CHARLENE |
44-5886 |
1 |
25.00 |
4266********7154 |
07710B |
06/06/16 |
| SCHNEIDER, SARAH |
44-5940 |
1 |
25.00 |
4701********9035 |
07761B |
06/06/16 |
| SHERTZ, SHANE |
44-5669 |
1 |
29.00 |
4644********0536 |
223522 |
06/06/16 |
| SKILLER, JOSHUA |
44-5936 |
1 |
65.00 |
4798********8373 |
906023 |
06/06/16 |
| SMATHERS, RACHEL |
44-5620 |
1 |
34.00 |
4690********6164 |
004499 |
06/06/16 |
| SMITH, ADAM |
44-6028 |
1 |
65.00 |
4342********7686 |
714920 |
06/06/16 |
| SMITH, DEVIN |
44-5923 |
1 |
25.00 |
4300********4625 |
006963 |
06/06/16 |
| SMITH, KATHLEEN |
44-5836 |
1 |
25.00 |
4160********4938 |
093300 |
06/06/16 |
| SPENCER, BUCK |
44-5934 |
1 |
25.00 |
4737********8391 |
449965 |
06/06/16 |
| STANLEY, CHRIS |
44-5651 |
1 |
44.00 |
4473********9855 |
073256 |
06/06/16 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
029703 |
06/06/16 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
000012 |
06/06/16 |
| STOCKDALE, DAWN |
44-5576 |
1 |
34.00 |
4342********6702 |
479526 |
06/06/16 |
| STRASHIEM, TRINA |
44-5765 |
1 |
65.00 |
4803********1992 |
355322 |
06/06/16 |
| STRODA, JULIE |
44-5835 |
1 |
25.00 |
4803********9041 |
355317 |
06/06/16 |
| SWEENEY, DANIEL |
44-4376 |
1 |
59.00 |
4867********1799 |
073210 |
06/06/16 |
| TISHMACK, JENNIE |
44-5797 |
1 |
50.00 |
4342********1782 |
714947 |
06/06/16 |
| TODD, CHRIS |
44-5697 |
1 |
110.00 |
4701********8924 |
123921 |
06/06/16 |
| VELASQUEZ, GRADELA |
44-5994 |
1 |
25.00 |
5165********3754 |
812751 |
06/06/16 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********5636 |
812750 |
06/06/16 |
| VON STEIN, AUSITN |
44-5931 |
1 |
25.00 |
4644********0395 |
223524 |
06/06/16 |
| WATSON, SHELLEY |
44-5780 |
1 |
50.00 |
4155********8360 |
856917 |
06/06/16 |
| WILLIAMS, MADALENA |
44-6011 |
1 |
85.00 |
5449********1015 |
H01817 |
06/06/16 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
07725C |
06/06/16 |
| WOODS, JOSIE |
44-5796 |
1 |
25.00 |
5145********0258 |
135692 |
06/06/16 |
| |
|
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|
|
| |
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
944.00 |
| 83 |
Visa |
3454.00 |
| 2 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4521.00 |