Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHERYL |
FR-5226 |
A |
45.45 |
4400********8436 |
03166C |
02/01/2016 |
| ADWELL, MERANDA |
FR-14853 |
A |
32.47 |
4037********2305 |
901033 |
02/01/2016 |
| ANDERSON, FLOYD |
FR-14487 |
A |
45.45 |
5523********3934 |
T8859Z |
02/01/2016 |
| CEASE, MARY |
FR-15200 |
A |
12.99 |
5424********0068 |
24033P |
02/01/2016 |
| CHRISTIAN, FRANKLIN |
FR-12877 |
A |
32.47 |
5520********2034 |
T8858B |
02/01/2016 |
| CLARK, FRED |
FR-14845 |
A |
32.47 |
4412********3337 |
09615C |
02/01/2016 |
| CLEMONS, LEASA |
FR-16022 |
A |
45.45 |
4305********5922 |
09638A |
02/01/2016 |
| ELLMAKER, GARY |
FR-13397 |
A |
41.13 |
5211********7234 |
04806B |
02/01/2016 |
| ERMEY, JARED |
FR-13632 |
A |
12.99 |
5213********8634 |
00191B |
02/01/2016 |
| FENN, RICHARD |
FR-16123 |
A |
32.47 |
4147********9185 |
09610C |
02/01/2016 |
| FOSTER, MARY R. |
FR-14394 |
A |
32.47 |
5121********3435 |
00156B |
02/01/2016 |
| GREY, SHARON |
FR-14527 |
A |
41.13 |
4264********5763 |
00624B |
02/01/2016 |
| GUMMINGER, MARGARET |
FR-11033 |
A |
45.45 |
4707********9065 |
09638C |
02/01/2016 |
| HALEY, CHARLES |
FR-15205 |
A |
45.45 |
5401********7341 |
07112Z |
02/01/2016 |
| HANSEN, JACKIE |
FR-5254 |
A |
32.47 |
6011********0812 |
00117R |
02/01/2016 |
| HICKS, SHELAH |
FR-15038 |
A |
32.47 |
4400********9770 |
04900B |
02/01/2016 |
| JAMISON, REUBEN |
FR-13664 |
A |
45.45 |
4888********4995 |
01874C |
02/01/2016 |
| KENNY, JAMES |
FR-4289 |
A |
15.16 |
4744********2349 |
173338 |
02/01/2016 |
| KIEFF, KAREN |
FR-14562 |
A |
32.47 |
4264********7613 |
01214D |
02/01/2016 |
| KIMZEY, SCOTT |
FR-16279 |
A |
41.13 |
4266********5271 |
001873 |
02/01/2016 |
| KINGREY, STEPHANIE |
FR-15190 |
A |
41.13 |
5516********5607 |
520900 |
02/01/2016 |
| LANGLEY, BRADLEY |
FR-14388 |
A |
54.11 |
5523********0655 |
T8870Z |
02/01/2016 |
| MAGLICH, MARIAN |
FR-14681 |
A |
41.13 |
4680********5847 |
697156 |
02/01/2016 |
| MARPLE, SUSAN |
FR-16296 |
A |
41.13 |
4412********5998 |
479228 |
02/01/2016 |
| MCDONALD, CYNTHIA |
FR-16042 |
A |
12.99 |
5466********0085 |
09654Z |
02/01/2016 |
| MCGRAW, RICK |
FR-14078 |
A |
45.45 |
5178********4089 |
09676Z |
02/01/2016 |
| MERRYMAN, NANCY |
FR-14409 |
A |
41.13 |
5491********7047 |
00184P |
02/01/2016 |
| MITCHELL, WESLEY |
FR-15150 |
A |
54.11 |
5465********7599 |
H98811 |
02/01/2016 |
| MUNSTERMAN, MARILYN |
FR-12948 |
A |
32.47 |
4316********7184 |
09653B |
02/01/2016 |
| NOLTE, STEPHEN |
FR-16309 |
A |
41.13 |
5407********8365 |
T3123Z |
02/01/2016 |
| NOLTE, WANDA |
FR-14339 |
A |
12.99 |
4127********8553 |
001907 |
02/01/2016 |
| PILGRIM, RICKEY |
FR-16242 |
A |
41.13 |
4432********0333 |
004325 |
02/01/2016 |
| POUND, MICHAEL |
FR-12612 |
A |
54.11 |
4432********4109 |
006492 |
02/01/2016 |
| PRAGMAN, JIM |
FR-14758 |
A |
32.47 |
4147********5569 |
09641C |
02/01/2016 |
| PROVIN, MICHELLE |
FR-16295 |
A |
30.00 |
4412********1958 |
696031 |
02/01/2016 |
| RATLIFF, PAMELA |
FR-15078 |
A |
32.47 |
4262********5801 |
09619A |
02/01/2016 |
| REESE, JAMES |
FR-14875 |
A |
41.13 |
4412********9402 |
09659B |
02/01/2016 |
| REETZKE, JOHN |
FR-4208 |
A |
54.11 |
6011********8931 |
00147R |
02/01/2016 |
| RITTER, RONALD |
FR-4667 |
A |
54.11 |
4037********1345 |
901033 |
02/01/2016 |
| SANDERS, CECIL |
FR-5600 |
A |
10.82 |
4400********5451 |
03545D |
02/01/2016 |
| SAYLES, KIM |
FR-13852 |
A |
54.11 |
5213********2583 |
00193B |
02/01/2016 |
| SCHARTEL, GAIL |
FR-14240 |
A |
41.13 |
4127********3266 |
001922 |
02/01/2016 |
| SCHWARZ, JOSEPH |
FR-16136 |
A |
45.45 |
5466********9720 |
255481 |
02/01/2016 |
| SCHWARZKOPF, LISA |
FR-16013 |
A |
32.47 |
4147********8096 |
09639C |
02/01/2016 |
| SHAW, DOUGLAS |
FR-16293 |
A |
32.47 |
6011********9512 |
00187R |
02/01/2016 |
| STECKELBERG, RICHARD |
FR-16176 |
A |
41.13 |
4802********0773 |
096778 |
02/01/2016 |
| STIMACH, MARIA |
FR-15028 |
A |
45.45 |
6011********4469 |
00195R |
02/01/2016 |
| TAYLOR, WILLIAM |
FR-14759 |
A |
54.11 |
4397********3417 |
09667C |
02/01/2016 |
| THOMAS, MAGGIE |
FR-16029 |
A |
12.99 |
5466********4704 |
256176 |
02/01/2016 |
| THOMPSON, ALLAN |
FR-16302 |
A |
45.45 |
4147********4508 |
09639D |
02/01/2016 |
| UKLEYA, ROB |
FR-15090 |
A |
32.47 |
6011********9997 |
00142R |
02/01/2016 |
| VEAL, AARON |
FR-14418 |
A |
41.13 |
4128********6077 |
77498B |
02/01/2016 |
| WAHLEN, LAUREN |
FR-16282 |
A |
41.13 |
4147********2392 |
09641C |
02/01/2016 |
| WEANT, LORI |
FR-14987 |
A |
41.13 |
5509********8525 |
979500 |
02/01/2016 |
| WEATHERMAN, DOUGLAS |
FR-14193 |
A |
41.13 |
5510********4134 |
153246 |
02/01/2016 |
| WESTON, GERARD |
FR-12860 |
A |
32.47 |
3725*******1002 |
143977 |
02/01/2016 |
| WHITE, EDWARD |
FR-16219 |
A |
108.22 |
4266********9800 |
001952 |
02/01/2016 |
| WILKES, JANE |
FR-15128 |
A |
45.45 |
6011********8098 |
00146B |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.47 |
| 19 |
MasterCard |
707.81 |
| 32 |
Visa |
1270.30 |
| 6 |
Discover |
242.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2253.00 |