Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHERYL |
FR-5226 |
A |
45.45 |
4400********8436 |
06128C |
08/01/2016 |
| ADWELL, MERANDA |
FR-14853 |
A |
32.47 |
4037********2305 |
801011 |
08/01/2016 |
| AMIDEI, DEBBIE |
FR-16359 |
A |
41.13 |
4429********9951 |
600860 |
08/01/2016 |
| ANDERSON, FLOYD |
FR-14487 |
A |
45.45 |
5523********3934 |
T1914Z |
08/01/2016 |
| BELLAMY, EVELYN |
FR-13378 |
A |
32.47 |
4313********9712 |
03269C |
08/01/2016 |
| CEASE, MARY |
FR-15200 |
A |
12.99 |
5424********0068 |
35891P |
08/01/2016 |
| CHRISTIAN, FRANKLIN |
FR-12877 |
A |
32.47 |
5520********2032 |
T1916B |
08/01/2016 |
| CLARK, FRED |
FR-16431 |
A |
32.47 |
4412********3337 |
03180C |
08/01/2016 |
| ELLMAKER, GARY |
FR-16327 |
A |
41.13 |
5211********7234 |
08323B |
08/01/2016 |
| ERMEY, JARED |
FR-13632 |
A |
12.99 |
5213********8634 |
00160B |
08/01/2016 |
| FENN, RICHARD |
FR-16123 |
A |
32.47 |
4147********9185 |
03151C |
08/01/2016 |
| GREY, SHARON |
FR-14527 |
A |
41.13 |
4264********5763 |
06806B |
08/01/2016 |
| GUMMINGER, MARGARET |
FR-11033 |
A |
45.45 |
4707********9065 |
03112C |
08/01/2016 |
| HALEY, CHARLES |
FR-15205 |
A |
45.45 |
5401********7341 |
00244Z |
08/01/2016 |
| HANSEN, JACKIE |
FR-5254 |
A |
32.47 |
6011********0812 |
00189R |
08/01/2016 |
| HAWORTH, CAROL |
FR-16332 |
A |
41.13 |
5509********0431 |
262610 |
08/01/2016 |
| HICKS, SHELAH |
FR-15038 |
A |
32.47 |
4400********1252 |
02164B |
08/01/2016 |
| JAMISON, REUBEN |
FR-13664 |
A |
45.45 |
4888********4995 |
02568C |
08/01/2016 |
| JOHNSON, BARB |
FR-16491 |
A |
54.11 |
4744********2503 |
191014 |
08/01/2016 |
| JOHNSON, KRISTEN |
FR-16237 |
A |
59.51 |
5491********1272 |
103729 |
08/01/2016 |
| KENNY, JAMES |
FR-4289 |
A |
15.16 |
4744********2349 |
191019 |
08/01/2016 |
| MARPLE, SUSAN |
FR-16296 |
A |
67.10 |
4412********5998 |
689392 |
08/01/2016 |
| MCGRAW, RICK |
FR-14078 |
A |
45.45 |
5178********4089 |
03180Z |
08/01/2016 |
| MERRYMAN, NANCY |
FR-14409 |
A |
41.13 |
4270********5870 |
001491 |
08/01/2016 |
| MIKA, CHLOE |
FR-16381 |
A |
12.99 |
4432********1083 |
005431 |
08/01/2016 |
| MORIN, MARY |
FR-16321 |
A |
41.13 |
4744********2387 |
191013 |
08/01/2016 |
| MUNSTERMAN, MARILYN |
FR-12948 |
A |
32.47 |
4316********7184 |
03193C |
08/01/2016 |
| NOLTE, STEPHEN |
FR-16309 |
A |
41.13 |
5407********8365 |
T4932Z |
08/01/2016 |
| NOLTE, WANDA |
FR-14339 |
A |
12.99 |
4127********8553 |
001793 |
08/01/2016 |
| OLDHAM, BOBBY |
FR-15253 |
A |
12.99 |
5466********6731 |
36489P |
08/01/2016 |
| PILGRIM, RICKEY |
FR-16242 |
A |
41.13 |
4432********5799 |
025428 |
08/01/2016 |
| POUND, MICHAEL |
FR-12612 |
A |
54.11 |
4432********4109 |
010791 |
08/01/2016 |
| PRAGMAN, JIM |
FR-14758 |
A |
32.47 |
4147********5569 |
03173C |
08/01/2016 |
| PROVIN, MICHELLE |
FR-16295 |
A |
32.47 |
4412********1958 |
656555 |
08/01/2016 |
| RATLIFF, PAMELA |
FR-15078 |
A |
32.47 |
4262********5801 |
03166A |
08/01/2016 |
| REESE, JAMES |
FR-14875 |
A |
41.13 |
4412********9402 |
03197C |
08/01/2016 |
| REETZKE, JOHN |
FR-4208 |
A |
54.11 |
6011********8931 |
00146R |
08/01/2016 |
| SALADINO, AGNES |
FR-16463 |
A |
41.13 |
5117********8530 |
03132B |
08/01/2016 |
| SANDERS, CECIL |
FR-5600 |
A |
10.82 |
4400********5451 |
06514D |
08/01/2016 |
| SAYLES, KIM |
FR-13852 |
A |
54.11 |
5213********2583 |
00161B |
08/01/2016 |
| SCHARTEL, GAIL |
FR-14240 |
A |
41.13 |
4127********3266 |
001606 |
08/01/2016 |
| SCHWARZ, JOSEPH |
FR-16136 |
A |
45.45 |
5466********9720 |
36614Z |
08/01/2016 |
| SCHWARZKOPF, LISA |
FR-16013 |
A |
32.47 |
4147********8096 |
03170C |
08/01/2016 |
| SHAW, DOUGLAS |
FR-16293 |
A |
32.47 |
6011********9512 |
00143R |
08/01/2016 |
| STIMACH, MARIA |
FR-15028 |
A |
45.45 |
6011********4469 |
00141R |
08/01/2016 |
| TAYLOR, WILLIAM |
FR-14759 |
A |
54.11 |
4397********3417 |
03129C |
08/01/2016 |
| THOMAS, MAGGIE |
FR-16181 |
A |
12.99 |
5466********6347 |
37059Z |
08/01/2016 |
| THOMPSON, ALLAN |
FR-16302 |
A |
45.45 |
4147********4508 |
03184C |
08/01/2016 |
| UKLEYA, ROB |
FR-15090 |
A |
32.47 |
6011********9997 |
00136R |
08/01/2016 |
| VEAL, AARON |
FR-14418 |
A |
41.13 |
4266********2030 |
03186A |
08/01/2016 |
| WEANT, LORI |
FR-14987 |
A |
41.13 |
5509********8525 |
262640 |
08/01/2016 |
| WEATHERMAN, DOUGLAS |
FR-14193 |
A |
41.13 |
5510********4134 |
131101 |
08/01/2016 |
| WESTON, GERARD |
FR-16379 |
A |
32.47 |
3725*******1002 |
103314 |
08/01/2016 |
| WILKES, JANE |
FR-15128 |
A |
45.45 |
6011********8098 |
00178B |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.47 |
| 17 |
MasterCard |
626.63 |
| 30 |
Visa |
1116.93 |
| 6 |
Discover |
242.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2018.45 |