Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHERYL |
FR-5226 |
A |
45.45 |
4400********8436 |
04998C |
10/03/2016 |
| ADWELL, MERANDA |
FR-14853 |
A |
32.47 |
4037********2305 |
903062 |
10/03/2016 |
| ANDERSON, FLOYD |
FR-14487 |
A |
45.45 |
5523********3934 |
T2267Z |
10/03/2016 |
| ARMSTRONG, RUSSELL |
FR-13454 |
A |
54.11 |
4432********9897 |
030465 |
10/03/2016 |
| BELLAMY, EVELYN |
FR-13378 |
A |
32.47 |
4313********9712 |
00723C |
10/03/2016 |
| CEASE, MARY |
FR-15200 |
A |
12.99 |
5424********0068 |
16537P |
10/03/2016 |
| CHRISTIAN, FRANKLIN |
FR-12877 |
A |
32.47 |
5520********2032 |
T2270B |
10/03/2016 |
| CLARK, FRED |
FR-14845 |
A |
32.47 |
4412********3337 |
09570C |
10/03/2016 |
| ELLMAKER, GARY |
FR-16327 |
A |
41.13 |
5211********7234 |
04297B |
10/03/2016 |
| ERMEY, JARED |
FR-13632 |
A |
12.99 |
5213********8634 |
00332B |
10/03/2016 |
| FENN, RICHARD |
FR-16123 |
A |
6.49 |
4147********9185 |
09619C |
10/03/2016 |
| GREY, SHARON |
FR-14527 |
A |
41.13 |
4264********5763 |
00729B |
10/03/2016 |
| GUMMINGER, MARGARET |
FR-11033 |
A |
45.45 |
4707********9065 |
09605C |
10/03/2016 |
| HALEY, CHARLES |
FR-15205 |
A |
45.45 |
5401********7341 |
03328Z |
10/03/2016 |
| HANSEN, JACKIE |
FR-5254 |
A |
32.47 |
6011********0812 |
00384R |
10/03/2016 |
| HAWORTH, CAROL |
FR-16332 |
A |
41.13 |
5509********0431 |
741910 |
10/03/2016 |
| HICKS, SHELAH |
FR-15038 |
A |
32.47 |
4400********1252 |
02481B |
10/03/2016 |
| JAMISON, REUBEN |
FR-13664 |
A |
45.45 |
4888********4995 |
01407C |
10/03/2016 |
| JOHNSON, BARB |
FR-16491 |
A |
54.11 |
4744********2503 |
152069 |
10/03/2016 |
| JOHNSON, KRISTEN |
FR-16237 |
A |
37.01 |
5491********1272 |
129738 |
10/03/2016 |
| KENNY, JAMES |
FR-4289 |
A |
41.13 |
4744********2349 |
142764 |
10/03/2016 |
| MCGRAW, RICK |
FR-14078 |
A |
45.45 |
5178********4089 |
09634Z |
10/03/2016 |
| MERRYMAN, NANCY |
FR-14409 |
A |
41.13 |
4270********5870 |
003305 |
10/03/2016 |
| MITCHELL, WESLEY |
FR-16221 |
A |
54.11 |
4586********7419 |
H98146 |
10/03/2016 |
| MORIN, MARY |
FR-16321 |
A |
41.13 |
4744********3885 |
152168 |
10/03/2016 |
| MUNSTERMAN, MARILYN |
FR-12948 |
A |
32.47 |
4316********7184 |
09596C |
10/03/2016 |
| OLDHAM, BOBBY |
FR-15253 |
A |
12.99 |
5466********6731 |
17121P |
10/03/2016 |
| POUND, MICHAEL |
FR-12612 |
A |
54.11 |
4432********4109 |
006930 |
10/03/2016 |
| PRAGMAN, JIM |
FR-14758 |
A |
32.47 |
4147********5569 |
09639C |
10/03/2016 |
| PROVIN, MICHELLE |
FR-16295 |
A |
32.47 |
4412********1958 |
807920 |
10/03/2016 |
| RATLIFF, PAMELA |
FR-15078 |
A |
32.47 |
4262********5801 |
09634A |
10/03/2016 |
| REESE, JAMES |
FR-14875 |
A |
58.63 |
4412********9402 |
09595C |
10/03/2016 |
| REETZKE, JOHN |
FR-16467 |
A |
54.11 |
6011********8931 |
00396R |
10/03/2016 |
| SALADINO, AGNES |
FR-16463 |
A |
41.13 |
5117********8530 |
09613B |
10/03/2016 |
| SANDERS, CECIL |
FR-5600 |
A |
10.82 |
4400********5451 |
02487D |
10/03/2016 |
| SAYLES, KIM |
FR-13852 |
A |
41.13 |
3725*******1008 |
145256 |
10/03/2016 |
| SCHARTEL, GAIL |
FR-14240 |
A |
41.13 |
4127********3266 |
003354 |
10/03/2016 |
| SCHWARZ, JOSEPH |
FR-16136 |
A |
45.45 |
5466********9720 |
17204Z |
10/03/2016 |
| SCHWARZKOPF, LISA |
FR-16013 |
A |
32.47 |
4147********8096 |
09639C |
10/03/2016 |
| SHAW, DOUGLAS |
FR-16293 |
A |
32.47 |
6011********9512 |
00303R |
10/03/2016 |
| STIMACH, MARIA |
FR-15028 |
A |
45.45 |
6011********4469 |
00358R |
10/03/2016 |
| TAYLOR, WILLIAM |
FR-14759 |
A |
54.11 |
4397********3417 |
09638C |
10/03/2016 |
| THOMAS, MAGGIE |
FR-16181 |
A |
12.99 |
5466********6347 |
17274Z |
10/03/2016 |
| THOMPSON, ALLAN |
FR-16302 |
A |
45.45 |
4147********4508 |
09638C |
10/03/2016 |
| UKLEYA, ROB |
FR-15090 |
A |
32.47 |
6011********9997 |
00386R |
10/03/2016 |
| VEAL, AARON |
FR-14418 |
A |
41.13 |
4266********2030 |
09642A |
10/03/2016 |
| WEANT, LORI |
FR-14987 |
A |
41.13 |
5509********8525 |
741920 |
10/03/2016 |
| WEATHERMAN, DOUGLAS |
FR-14193 |
A |
41.13 |
5510********4134 |
142636 |
10/03/2016 |
| WESTON, GERARD |
FR-16379 |
A |
32.47 |
3725*******1002 |
146302 |
10/03/2016 |
| WHITE, EDWARD |
FR-16219 |
A |
54.11 |
4266********9800 |
003491 |
10/03/2016 |
| WILKES, JANE |
FR-15128 |
A |
45.45 |
6011********8098 |
00398B |
10/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.60 |
| 15 |
MasterCard |
508.89 |
| 28 |
Visa |
1121.41 |
| 6 |
Discover |
242.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1946.32 |