Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHERYL |
FR-5226 |
A |
45.45 |
4400********8436 |
03155C |
11/01/2016 |
| ADWELL, MERANDA |
FR-14853 |
A |
32.47 |
4037********2305 |
701063 |
11/01/2016 |
| ANDERSON, FLOYD |
FR-14487 |
A |
45.45 |
5523********3934 |
T9903Z |
11/01/2016 |
| ARMSTRONG, RUSSELL |
FR-13454 |
A |
54.11 |
4432********9897 |
003287 |
11/01/2016 |
| BELLAMY, EVELYN |
FR-13378 |
A |
32.47 |
4313********9712 |
00960C |
11/01/2016 |
| CEASE, MARY |
FR-15200 |
A |
12.99 |
5424********0068 |
26718P |
11/01/2016 |
| CLARK, FRED |
FR-14845 |
A |
32.47 |
4412********3337 |
09382C |
11/01/2016 |
| ELLMAKER, GARY |
FR-16327 |
A |
41.13 |
5211********7234 |
01234B |
11/01/2016 |
| ERMEY, JARED |
FR-13632 |
A |
12.99 |
5213********8634 |
00162B |
11/01/2016 |
| FAMA, STEPHANIE |
FR-16415 |
A |
12.99 |
4388********5037 |
09399C |
11/01/2016 |
| FENN, RICHARD |
FR-16123 |
A |
6.49 |
4147********9185 |
09397C |
11/01/2016 |
| GREY, SHARON |
FR-14527 |
A |
41.13 |
4264********5763 |
04503B |
11/01/2016 |
| GUMMINGER, MARGARET |
FR-11033 |
A |
45.45 |
4707********9065 |
09413C |
11/01/2016 |
| HALEY, CHARLES |
FR-15205 |
A |
45.45 |
5401********7341 |
05882Z |
11/01/2016 |
| HANSEN, JACKIE |
FR-5254 |
A |
32.47 |
6011********0812 |
00140R |
11/01/2016 |
| HAWORTH, CAROL |
FR-16332 |
A |
41.13 |
5509********0431 |
469830 |
11/01/2016 |
| HICKS, SHELAH |
FR-15038 |
A |
32.47 |
4400********1252 |
02863B |
11/01/2016 |
| JAMISON, REUBEN |
FR-13664 |
A |
45.45 |
4888********4995 |
06990C |
11/01/2016 |
| JOHNSON, BARB |
FR-16491 |
A |
41.13 |
4744********4427 |
183462 |
11/01/2016 |
| JOHNSON, KRISTEN |
FR-16237 |
A |
37.01 |
5491********1272 |
599001 |
11/01/2016 |
| KENNY, JAMES |
FR-4289 |
A |
41.13 |
4744********2349 |
183564 |
11/01/2016 |
| MANU, RUTH |
FR-16419 |
A |
12.99 |
5238********0413 |
027651 |
11/01/2016 |
| MARPLE, SUSAN |
FR-16296 |
A |
41.13 |
4412********5655 |
584093 |
11/01/2016 |
| MCGRAW, RICK |
FR-14078 |
A |
45.45 |
5178********4089 |
09411Z |
11/01/2016 |
| MERRYMAN, NANCY |
FR-14409 |
A |
41.13 |
4270********5870 |
001560 |
11/01/2016 |
| MITCHELL, WESLEY |
FR-16221 |
A |
54.11 |
4586********7419 |
H79139 |
11/01/2016 |
| MORIN, MARY |
FR-16321 |
A |
41.13 |
4744********3885 |
183469 |
11/01/2016 |
| MUNSTERMAN, MARILYN |
FR-12948 |
A |
32.47 |
4316********7184 |
09382C |
11/01/2016 |
| OLDHAM, BOBBY |
FR-15253 |
A |
12.99 |
5466********6731 |
26857P |
11/01/2016 |
| PILGRIM, RICKEY |
FR-16242 |
A |
82.26 |
4432********0273 |
000471 |
11/01/2016 |
| POUND, MICHAEL |
FR-12612 |
A |
54.11 |
4432********4109 |
027253 |
11/01/2016 |
| PRAGMAN, JIM |
FR-14758 |
A |
32.47 |
4147********5569 |
09412C |
11/01/2016 |
| PROVIN, MICHELLE |
FR-16295 |
A |
32.47 |
4412********1958 |
880780 |
11/01/2016 |
| RATLIFF, PAMELA |
FR-15078 |
A |
32.47 |
4262********5801 |
09411A |
11/01/2016 |
| REESE, JAMES |
FR-14875 |
A |
41.13 |
4412********9402 |
09386C |
11/01/2016 |
| REETZKE, JOHN |
FR-16467 |
A |
54.11 |
6011********8931 |
00154R |
11/01/2016 |
| SALADINO, AGNES |
FR-16463 |
A |
41.13 |
5117********8530 |
09429B |
11/01/2016 |
| SANDERS, CECIL |
FR-5600 |
A |
10.82 |
4400********5451 |
09015D |
11/01/2016 |
| SAYLES, KIM |
FR-13852 |
A |
41.13 |
3725*******1008 |
155737 |
11/01/2016 |
| SCHARTEL, GAIL |
FR-14240 |
A |
41.13 |
4127********3266 |
001189 |
11/01/2016 |
| SCHWARZ, JOSEPH |
FR-16136 |
A |
45.45 |
5466********9720 |
27052Z |
11/01/2016 |
| SCHWARZKOPF, LISA |
FR-16013 |
A |
32.47 |
4147********7698 |
09420C |
11/01/2016 |
| SHAW, DOUGLAS |
FR-16293 |
A |
32.47 |
6011********9512 |
00171R |
11/01/2016 |
| STIMACH, MARIA |
FR-15028 |
A |
45.45 |
6011********4469 |
00173R |
11/01/2016 |
| TAYLOR, WILLIAM |
FR-14759 |
A |
54.11 |
4397********3417 |
09417C |
11/01/2016 |
| THOMAS, MAGGIE |
FR-16181 |
A |
12.99 |
5466********6347 |
27079Z |
11/01/2016 |
| THOMPSON, ALLAN |
FR-16302 |
A |
45.45 |
4147********4508 |
09419C |
11/01/2016 |
| UKLEYA, ROB |
FR-15090 |
A |
32.47 |
6011********9997 |
00163R |
11/01/2016 |
| VEAL, AARON |
FR-14418 |
A |
41.13 |
4266********2030 |
09419A |
11/01/2016 |
| WEANT, LORI |
FR-14987 |
A |
41.13 |
5509********8525 |
544800 |
11/01/2016 |
| WEATHERMAN, DOUGLAS |
FR-14193 |
A |
41.13 |
5510********4134 |
123622 |
11/01/2016 |
| WESTON, GERARD |
FR-16379 |
A |
32.47 |
3725*******1002 |
100873 |
11/01/2016 |
| WHITE, EDWARD |
FR-16219 |
A |
54.11 |
4266********9800 |
001248 |
11/01/2016 |
| WILKES, JANE |
FR-15128 |
A |
45.45 |
6011********8098 |
00155B |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.60 |
| 15 |
MasterCard |
489.41 |
| 31 |
Visa |
1227.31 |
| 6 |
Discover |
242.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2032.74 |