Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, TRAVIS |
44-6054 |
1 |
55.00 |
5178********1573 |
005567 |
07/05/16 |
| ALLEN, STEVE |
44-5988 |
1 |
45.00 |
4690********4225 |
003988 |
07/05/16 |
| ANDERSON, KITTY |
44-6026 |
1 |
25.00 |
4701********5096 |
07106B |
07/05/16 |
| ANDERSON, RICHARD |
44-5502 |
1 |
34.00 |
4160********1546 |
085239 |
07/05/16 |
| BAAS, WILL |
44-5819 |
1 |
49.00 |
4300********1895 |
005440 |
07/05/16 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********5250 |
00571R |
07/05/16 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********9880 |
070847 |
07/05/16 |
| BAKER, PERRY |
44-5586 |
1 |
50.00 |
4366********1112 |
001969 |
07/05/16 |
| BARNES, JANET |
44-5856 |
1 |
50.00 |
5449********3368 |
H90304 |
07/05/16 |
| BASSETT, MIKE |
44-5984 |
1 |
25.00 |
5449********7241 |
H87798 |
07/05/16 |
| BOYD, JESSE |
44-5528 |
1 |
34.00 |
4160********0601 |
085237 |
07/05/16 |
| BRENER, RICHARD |
44-6066 |
1 |
45.00 |
4867********8379 |
065209 |
07/05/16 |
| BRUNADER, RICHARD |
44-5642 |
1 |
89.00 |
6011********1958 |
00531R |
07/05/16 |
| BULKLEY, JOSEPH |
44-5618 |
1 |
34.00 |
4473********7349 |
065235 |
07/05/16 |
| BURKS, BECKY |
44-5423 |
1 |
25.00 |
4690********7974 |
004011 |
07/05/16 |
| BURNETTE, JORDAN |
44-5890 |
1 |
45.00 |
4473********4028 |
065234 |
07/05/16 |
| BURTON, MORGAN |
44-5913 |
1 |
105.00 |
4160********4463 |
085238 |
07/05/16 |
| BUTCHER, SHAWN |
44-5630 |
1 |
34.00 |
4473********8207 |
065235 |
07/05/16 |
| CLOUSTIN, LEROY |
44-5919 |
1 |
25.00 |
5218********6300 |
00596B |
07/05/16 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
07073Z |
07/05/16 |
| COLLINS, RACHEL |
44-5989 |
1 |
55.00 |
4366********7082 |
006173 |
07/05/16 |
| COON, THOMAS |
44-5725 |
1 |
34.00 |
5280********7031 |
06649B |
07/05/16 |
| CROUCH, DAVID |
44-6047 |
1 |
55.00 |
4432********4755 |
024661 |
07/05/16 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
007846 |
07/05/16 |
| CUTHBERTSON, JEANNI |
44-5788 |
1 |
65.00 |
4160********3787 |
085238 |
07/05/16 |
| DEARDORFF, KATIE |
44-5944 |
1 |
25.00 |
4342********9588 |
774490 |
07/05/16 |
| EARNSHAW, WAYNE |
44-5519 |
1 |
69.00 |
4266********5979 |
07033C |
07/05/16 |
| ERB, MARGARET |
44-5261 |
1 |
118.00 |
4366********1815 |
006943 |
07/05/16 |
| FARISH, RITA |
44-5718 |
1 |
75.00 |
5145********1658 |
905606 |
07/05/16 |
| FEKETE, TIBOR |
44-5814 |
1 |
25.00 |
5140********9771 |
07107B |
07/05/16 |
| FERWERDA, DAWN |
44-5810 |
1 |
25.00 |
4868********7403 |
740850 |
07/05/16 |
| FIELDER, JENNA |
44-5812 |
1 |
25.00 |
4690********5565 |
003990 |
07/05/16 |
| FIX, MICHAEL |
44-5114 |
1 |
45.00 |
4037********5914 |
805025 |
07/05/16 |
| FRANKLIN, BETH |
44-5007 |
1 |
25.00 |
4690********3200 |
003984 |
07/05/16 |
| FRASER, DEBBIE |
44-5834 |
1 |
25.00 |
5261********8855 |
623533 |
07/05/16 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
003989 |
07/05/16 |
| GLOVER, CARMEN |
44-5801 |
1 |
65.00 |
4473********7168 |
065235 |
07/05/16 |
| GRAVILLE, DWAYNE |
44-5924 |
1 |
45.00 |
5490********0554 |
08229B |
07/05/16 |
| HAGEY, LAURA |
44-6014 |
1 |
45.00 |
5424********3177 |
06580P |
07/05/16 |
| HALE, LADONNA |
44-5462 |
1 |
79.00 |
4492********7401 |
436767 |
07/05/16 |
| HARDMAN, SHARELLE |
44-6051 |
1 |
25.00 |
4259********9562 |
865551 |
07/05/16 |
| HART, JEFF |
44-5926 |
1 |
45.00 |
4147********2443 |
07069D |
07/05/16 |
| HESS, HEATHER |
44-5821 |
1 |
25.00 |
4473********5751 |
065235 |
07/05/16 |
| HESS, ZACH |
44-5846 |
1 |
25.00 |
4473********9578 |
065235 |
07/05/16 |
| HORN, MEGAN |
44-5973 |
1 |
25.00 |
4815********4479 |
125429 |
07/05/16 |
| HOWARTH, MARY |
44-5524 |
1 |
25.00 |
4473********0328 |
065235 |
07/05/16 |
| HOWE, MICHAEL |
44-5815 |
1 |
65.00 |
4473********8640 |
065234 |
07/05/16 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5188 |
07055B |
07/05/16 |
| JENKINS, JANA |
44-5681 |
1 |
29.00 |
4366********6889 |
015187 |
07/05/16 |
| JOHNSON, JEREMIE |
44-5808 |
1 |
45.00 |
4644********9184 |
172542 |
07/05/16 |
| JOHNSON, LISA |
44-5688 |
1 |
34.00 |
4342********6459 |
739342 |
07/05/16 |
| JONES, SHAWN |
44-5595 |
1 |
34.00 |
4300********0825 |
005441 |
07/05/16 |
| JONES, TERRY |
44-5798 |
1 |
25.00 |
4342********8751 |
608970 |
07/05/16 |
| KENT, DEBROAH |
44-5809 |
1 |
50.00 |
4473********7247 |
065235 |
07/05/16 |
| KOCH, JACOB |
44-5577 |
1 |
25.00 |
4426********0825 |
256293 |
07/05/16 |
| KROPF, ANGIE |
44-5806 |
1 |
89.00 |
4388********8921 |
07043C |
07/05/16 |
| LAIBLIN, GRANT |
44-5479 |
1 |
79.00 |
4603********7746 |
408362 |
07/05/16 |
| LANG, CHRISTY |
44-5533 |
1 |
34.00 |
4388********3562 |
07047C |
07/05/16 |
| LILLIE, IRENE |
44-5922 |
1 |
25.00 |
4701********8934 |
07055B |
07/05/16 |
| MARVIN, JEANETTE |
44-5661 |
1 |
69.00 |
4157********3365 |
067159 |
07/05/16 |
| MATTHEWS, BRIAN |
44-5637 |
1 |
29.00 |
4492********3902 |
436768 |
07/05/16 |
| MCCULLOUGH, ALAN |
44-6027 |
1 |
25.00 |
4071********2245 |
004012 |
07/05/16 |
| MCLAUGHLIN, BRIAN |
44-5675 |
1 |
34.00 |
4432********8969 |
001970 |
07/05/16 |
| MCMILLAN, ELTON |
44-3829 |
1 |
25.00 |
4789********3648 |
124420 |
07/05/16 |
| MICKELSON, RICHARD |
44-5581 |
1 |
45.00 |
5147********1084 |
07074Z |
07/05/16 |
| MOLTHAN, KIMBURCH |
44-5991 |
1 |
25.00 |
5102********7066 |
H87796 |
07/05/16 |
| MONTEZ, ANNESHA |
44-5799 |
1 |
25.00 |
4492********9887 |
135140 |
07/05/16 |
| MORGAN, TYLER |
44-5825 |
1 |
35.00 |
4366********5324 |
015186 |
07/05/16 |
| NICHOLS, JONATHAN |
44-5793 |
1 |
25.00 |
4342********9996 |
777991 |
07/05/16 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
5178********5886 |
07082Z |
07/05/16 |
| PEELER, CURTIS |
44-5583 |
1 |
35.00 |
5465********1575 |
H88799 |
07/05/16 |
| PELKEY, CHEREE |
44-5882 |
1 |
79.00 |
4690********8687 |
003987 |
07/05/16 |
| PERKS, MICHAEL |
44-5705 |
1 |
59.00 |
5102********8754 |
H91206 |
07/05/16 |
| POHLMAN, ASHLEY |
44-6090 |
1 |
45.00 |
4690********5558 |
004010 |
07/05/16 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
774493 |
07/05/16 |
| POZZI, SHANNON |
44-6073 |
1 |
20.00 |
4833********7170 |
055209 |
07/05/16 |
| PUHEK, DANETTE |
44-5800 |
1 |
34.00 |
4388********3819 |
07076C |
07/05/16 |
| REGESTER, DANAE |
44-5855 |
1 |
50.00 |
4867********4239 |
045209 |
07/05/16 |
| REICH, TARA |
44-5716 |
1 |
34.00 |
4473********6408 |
065234 |
07/05/16 |
| ROBERTS, TRACI |
44-5977 |
1 |
25.00 |
4473********1334 |
065234 |
07/05/16 |
| ROGERS, MICHAEL |
44-2942 |
1 |
65.00 |
5291********9004 |
07098Z |
07/05/16 |
| ROHRER, TIM |
44-5689 |
1 |
114.00 |
4690********8254 |
004013 |
07/05/16 |
| ROSS, LACEY |
44-5928 |
1 |
25.00 |
4803********1462 |
408359 |
07/05/16 |
| SANCHEZ, ESTHER |
44-5897 |
1 |
65.00 |
4160********8150 |
085238 |
07/05/16 |
| SAVANT, CHARLENE |
44-5886 |
1 |
25.00 |
4266********7154 |
07087B |
07/05/16 |
| SCHAEFFER, AARON |
44-6058 |
1 |
35.00 |
5325********7220 |
001607 |
07/05/16 |
| SCHNEIDER, SARAH |
44-5940 |
1 |
25.00 |
4701********9035 |
07093B |
07/05/16 |
| SHERTZ, SHANE |
44-5669 |
1 |
29.00 |
4644********0536 |
172541 |
07/05/16 |
| SKILLER, JOSHUA |
44-5936 |
1 |
65.00 |
4798********8373 |
805025 |
07/05/16 |
| SMATHERS, RACHEL |
44-5620 |
1 |
34.00 |
4690********6164 |
003986 |
07/05/16 |
| SMITH, ADAM |
44-6028 |
1 |
65.00 |
4342********7686 |
739340 |
07/05/16 |
| SMITH, DEVIN |
44-5923 |
1 |
25.00 |
4300********4625 |
005541 |
07/05/16 |
| SMITH, KATHLEEN |
44-5836 |
1 |
25.00 |
4160********4938 |
085239 |
07/05/16 |
| SPENCER, BUCK |
44-5934 |
1 |
25.00 |
4737********8391 |
931669 |
07/05/16 |
| STANLEY, CHRIS |
44-5651 |
1 |
44.00 |
4473********9855 |
065235 |
07/05/16 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
011100 |
07/05/16 |
| STEPHENS, GREG |
44-5966 |
1 |
89.00 |
4427********3255 |
055209 |
07/05/16 |
| STEWART, DEBORAH |
44-6065 |
1 |
65.00 |
4492********6431 |
436769 |
07/05/16 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
031592 |
07/05/16 |
| STOCKDALE, DAWN |
44-5576 |
1 |
34.00 |
4342********6702 |
676123 |
07/05/16 |
| STRODA, JULIE |
44-5835 |
1 |
25.00 |
4803********9041 |
408361 |
07/05/16 |
| SWEENEY, DANIEL |
44-4376 |
1 |
59.00 |
4867********1799 |
065209 |
07/05/16 |
| TISHMACK, JENNIE |
44-5797 |
1 |
50.00 |
4342********1782 |
740084 |
07/05/16 |
| TODD, CHRIS |
44-5697 |
1 |
110.00 |
4701********8924 |
155123 |
07/05/16 |
| VELASQUEZ, GRADELA |
44-5994 |
1 |
25.00 |
5165********3754 |
628791 |
07/05/16 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********5636 |
628790 |
07/05/16 |
| VON STEIN, AUSITN |
44-5931 |
1 |
25.00 |
4644********0395 |
172540 |
07/05/16 |
| WATSON, SHELLEY |
44-5780 |
1 |
50.00 |
4155********8360 |
189071 |
07/05/16 |
| WHEELER, JAYNE |
44-6022 |
1 |
45.00 |
4690********1824 |
003985 |
07/05/16 |
| WILLIAMS, MADALENA |
44-6011 |
1 |
85.00 |
5449********1015 |
H93796 |
07/05/16 |
| WILSON, ERIN |
44-6079 |
1 |
75.00 |
4803********9108 |
408360 |
07/05/16 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
07041C |
07/05/16 |
| WOODS, JOSIE |
44-5796 |
1 |
25.00 |
5145********0258 |
905601 |
07/05/16 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
979.00 |
| 88 |
Visa |
3870.00 |
| 2 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4972.00 |