Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHERYL |
FR-5226 |
A |
45.45 |
4400********8436 |
04893C |
01/02/2016 |
| ADWELL, MERANDA |
FR-14853 |
A |
32.47 |
4037********2305 |
902092 |
01/02/2016 |
| ANDERSON, FLOYD |
FR-14487 |
A |
45.45 |
5523********3934 |
T8606Z |
01/02/2016 |
| ARMSTRONG, RUSSELL |
FR-13454 |
A |
10.82 |
5112********2928 |
0914A4 |
01/02/2016 |
| BROWN-TURLIN, MARCI |
FR-3794 |
A |
12.99 |
4744********4874 |
152699 |
01/02/2016 |
| CALVERT, EDWARD |
FR-14806 |
A |
54.11 |
4185********7291 |
092753 |
01/02/2016 |
| CEASE, MARY |
FR-15200 |
A |
12.99 |
5424********0068 |
73024P |
01/02/2016 |
| CHRISTIAN, FRANKLIN |
FR-12877 |
A |
32.47 |
5520********2034 |
T8611B |
01/02/2016 |
| CLARK, FRED |
FR-14845 |
A |
32.47 |
4412********3337 |
07372C |
01/02/2016 |
| CLEMONS, LEASA |
FR-16022 |
A |
45.45 |
4305********5922 |
07379A |
01/02/2016 |
| ELLMAKER, GARY |
FR-13397 |
A |
41.13 |
5211********7234 |
02270B |
01/02/2016 |
| ERMEY, JARED |
FR-13632 |
A |
12.99 |
5213********8634 |
00247B |
01/02/2016 |
| FINNEY, STEVE |
FR-14576 |
A |
54.11 |
4266********5353 |
07368D |
01/02/2016 |
| FOSTER, MARY R. |
FR-14394 |
A |
32.47 |
5121********3435 |
00208B |
01/02/2016 |
| GUMMINGER, MARGARET |
FR-11033 |
A |
45.45 |
4707********9065 |
07380C |
01/02/2016 |
| HALEY, CHARLES |
FR-15205 |
A |
45.45 |
5401********7341 |
02270Z |
01/02/2016 |
| HANSEN, JACKIE |
FR-5254 |
A |
32.47 |
6011********0812 |
00298R |
01/02/2016 |
| HICKS, SHELAH |
FR-15038 |
A |
32.47 |
4400********9770 |
01704B |
01/02/2016 |
| JAMISON, REUBEN |
FR-13664 |
A |
45.45 |
4888********4995 |
07758C |
01/02/2016 |
| KENNY, JAMES |
FR-4289 |
A |
15.16 |
4744********2349 |
162796 |
01/02/2016 |
| KIEFF, KAREN |
FR-14562 |
A |
32.47 |
4264********7613 |
09380D |
01/02/2016 |
| KIMZEY, SCOTT |
FR-16279 |
A |
41.13 |
4266********5271 |
002873 |
01/02/2016 |
| KINGREY, STEPHANIE |
FR-15190 |
A |
41.13 |
5516********5607 |
195230 |
01/02/2016 |
| LANGLEY, BRADLEY |
FR-14388 |
A |
54.11 |
5523********0655 |
T8607Z |
01/02/2016 |
| MAGLICH, MARIAN |
FR-14681 |
A |
41.13 |
4680********5847 |
238166 |
01/02/2016 |
| MCDONALD, CYNTHIA |
FR-16042 |
A |
54.11 |
5466********0085 |
07399Z |
01/02/2016 |
| MCDONALD, SHARON |
FR-16298 |
A |
27.06 |
6011********9844 |
00243R |
01/02/2016 |
| MCGRAW, RICK |
FR-14078 |
A |
45.45 |
5178********4089 |
07392Z |
01/02/2016 |
| MERRYMAN, NANCY |
FR-14409 |
A |
41.13 |
5491********7047 |
00230P |
01/02/2016 |
| MITCHELL, WESLEY |
FR-15150 |
A |
54.11 |
5465********7599 |
H98402 |
01/02/2016 |
| MUNSTERMAN, MARILYN |
FR-12948 |
A |
32.47 |
4316********7184 |
07381B |
01/02/2016 |
| NOLTE, STEPHEN |
FR-16309 |
A |
41.13 |
5407********8365 |
T2399Z |
01/02/2016 |
| NOLTE, WANDA |
FR-14339 |
A |
12.99 |
4127********8553 |
002886 |
01/02/2016 |
| POUND, MICHAEL |
FR-12612 |
A |
54.11 |
4432********4109 |
020060 |
01/02/2016 |
| PRAGMAN, JIM |
FR-14758 |
A |
32.47 |
4147********5569 |
07369C |
01/02/2016 |
| PROVIN, MICHELLE |
FR-16295 |
A |
30.00 |
4412********1958 |
237066 |
01/02/2016 |
| RATLIFF, PAMELA |
FR-15078 |
A |
32.47 |
4262********5801 |
07379A |
01/02/2016 |
| REESE, JAMES |
FR-14875 |
A |
41.13 |
4412********9402 |
07382B |
01/02/2016 |
| REETZKE, JOHN |
FR-4208 |
A |
54.11 |
6011********8931 |
00254R |
01/02/2016 |
| RITTER, RONALD |
FR-4667 |
A |
54.11 |
4037********1345 |
902092 |
01/02/2016 |
| SANDERS, CECIL |
FR-5600 |
A |
10.82 |
4400********5451 |
08808D |
01/02/2016 |
| SAYLES, KIM |
FR-13852 |
A |
54.11 |
5213********2583 |
00247B |
01/02/2016 |
| SCHWARZ, JOSEPH |
FR-16136 |
A |
45.45 |
5466********9720 |
734417 |
01/02/2016 |
| SCHWARZKOPF, LISA |
FR-16013 |
A |
32.47 |
4147********8096 |
07383C |
01/02/2016 |
| SHAW, DOUGLAS |
FR-16293 |
A |
32.47 |
6011********9512 |
00255R |
01/02/2016 |
| STECKELBERG, RICHARD |
FR-16176 |
A |
50.87 |
4802********0773 |
073998 |
01/02/2016 |
| STEPHENS, ROBERT |
FR-16261 |
A |
27.06 |
4418********7567 |
236744 |
01/02/2016 |
| STIMACH, MARIA |
FR-15028 |
A |
45.45 |
6011********4469 |
00207R |
01/02/2016 |
| TAYLOR, WILLIAM |
FR-14759 |
A |
54.11 |
4397********3417 |
07427C |
01/02/2016 |
| THOMAS, MAGGIE |
FR-16029 |
A |
12.99 |
5466********4704 |
736363 |
01/02/2016 |
| THOMPSON, ALLAN |
FR-16302 |
A |
45.45 |
4147********4508 |
07379D |
01/02/2016 |
| UKLEYA, ROB |
FR-15090 |
A |
97.41 |
6011********9997 |
00236R |
01/02/2016 |
| VEAL, AARON |
FR-14418 |
A |
41.13 |
4128********6077 |
10289B |
01/02/2016 |
| WEANT, LORI |
FR-14987 |
A |
41.13 |
5509********8525 |
302690 |
01/02/2016 |
| WEATHERMAN, DOUGLAS |
FR-14193 |
A |
41.13 |
5510********4134 |
152844 |
01/02/2016 |
| WESTON, GERARD |
FR-12860 |
A |
32.47 |
3725*******1002 |
187353 |
01/02/2016 |
| WILKES, JANE |
FR-15128 |
A |
45.45 |
6011********8098 |
00204B |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.47 |
| 20 |
MasterCard |
759.75 |
| 29 |
Visa |
1081.97 |
| 7 |
Discover |
334.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2208.61 |