Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHERYL |
FR-5226 |
A |
45.45 |
4400********8436 |
02986C |
12/01/2016 |
| ADWELL, MERANDA |
FR-14853 |
A |
32.47 |
4037********2305 |
801063 |
12/01/2016 |
| ANDERSON, FLOYD |
FR-14487 |
A |
45.45 |
5523********3934 |
T2203Z |
12/01/2016 |
| ARMSTRONG, RUSSELL |
FR-13454 |
A |
54.11 |
4432********9897 |
008476 |
12/01/2016 |
| BELLAMY, EVELYN |
FR-13378 |
A |
32.47 |
4313********9712 |
03390C |
12/01/2016 |
| CEASE, MARY |
FR-15200 |
A |
12.99 |
5424********0068 |
09165P |
12/01/2016 |
| CHRISTIAN, FRANKLIN |
FR-12877 |
A |
45.47 |
5520********2032 |
T2204B |
12/01/2016 |
| CLARK, FRED |
FR-14845 |
A |
32.47 |
4412********3337 |
08165C |
12/01/2016 |
| ELLMAKER, GARY |
FR-16327 |
A |
41.13 |
5211********7234 |
05578B |
12/01/2016 |
| FAMA, STEPHANIE |
FR-16415 |
A |
12.99 |
4388********5037 |
08168C |
12/01/2016 |
| FENN, RICHARD |
FR-16123 |
A |
32.47 |
4147********9185 |
08170C |
12/01/2016 |
| GREY, SHARON |
FR-14527 |
A |
41.13 |
4264********5763 |
05310B |
12/01/2016 |
| GUMMINGER, MARGARET |
FR-11033 |
A |
45.45 |
4707********9065 |
08152C |
12/01/2016 |
| HALEY, CHARLES |
FR-15205 |
A |
45.45 |
5401********7341 |
04334Z |
12/01/2016 |
| HANSEN, JACKIE |
FR-5254 |
A |
32.47 |
6011********0812 |
00133R |
12/01/2016 |
| HAWORTH, CAROL |
FR-16332 |
A |
41.13 |
5509********0431 |
187160 |
12/01/2016 |
| HICKS, SHELAH |
FR-15038 |
A |
32.47 |
4400********1252 |
04738B |
12/01/2016 |
| JAMISON, REUBEN |
FR-13664 |
A |
45.45 |
4888********4995 |
04060C |
12/01/2016 |
| JOHNSON, BARB |
FR-16491 |
A |
41.13 |
4744********4427 |
163660 |
12/01/2016 |
| JOHNSON, KRISTEN |
FR-16237 |
A |
37.01 |
5491********1272 |
786662 |
12/01/2016 |
| KENNY, JAMES |
FR-4289 |
A |
41.13 |
4744********2349 |
163262 |
12/01/2016 |
| MANU, RUTH |
FR-16419 |
A |
12.99 |
5238********0413 |
031229 |
12/01/2016 |
| MARPLE, SUSAN |
FR-16296 |
A |
41.13 |
4412********5655 |
732339 |
12/01/2016 |
| MCGRAW, RICK |
FR-14078 |
A |
45.45 |
5178********4089 |
08170Z |
12/01/2016 |
| MERRYMAN, NANCY |
FR-14409 |
A |
41.13 |
4270********5870 |
001575 |
12/01/2016 |
| MITCHELL, WESLEY |
FR-16221 |
A |
54.11 |
4586********7419 |
H89098 |
12/01/2016 |
| MORIN, MARY |
FR-16321 |
A |
41.13 |
4744********3885 |
163562 |
12/01/2016 |
| MULWEE, JOYCE |
FR-16460 |
A |
41.13 |
4682********1623 |
963591 |
12/01/2016 |
| MUNSTERMAN, MARILYN |
FR-12948 |
A |
32.47 |
4316********7184 |
08169C |
12/01/2016 |
| OLDHAM, BOBBY |
FR-15253 |
A |
12.99 |
5466********8441 |
09499P |
12/01/2016 |
| PILGRIM, RICKEY |
FR-16242 |
A |
41.13 |
4432********0273 |
024898 |
12/01/2016 |
| POUND, MICHAEL |
FR-12612 |
A |
54.11 |
4432********4109 |
027774 |
12/01/2016 |
| PRAGMAN, JIM |
FR-14758 |
A |
32.47 |
4147********5569 |
08178C |
12/01/2016 |
| PROVIN, MICHELLE |
FR-16295 |
A |
32.47 |
4412********1958 |
904443 |
12/01/2016 |
| RATLIFF, PAMELA |
FR-16456 |
A |
32.47 |
4262********5801 |
08179A |
12/01/2016 |
| REESE, JAMES |
FR-14875 |
A |
41.13 |
4412********9402 |
08174C |
12/01/2016 |
| REETZKE, JOHN |
FR-16467 |
A |
54.11 |
6011********8931 |
00121R |
12/01/2016 |
| SALADINO, AGNES |
FR-16463 |
A |
41.13 |
5117********8530 |
08156B |
12/01/2016 |
| SAYLES, KIM |
FR-13852 |
A |
41.13 |
3725*******1008 |
171457 |
12/01/2016 |
| SCHARTEL, GAIL |
FR-14240 |
A |
41.13 |
4127********3266 |
001416 |
12/01/2016 |
| SCHWARZ, JOSEPH |
FR-16136 |
A |
45.45 |
5466********9720 |
09554Z |
12/01/2016 |
| SCHWARZKOPF, LISA |
FR-16013 |
A |
32.47 |
4147********7698 |
08182C |
12/01/2016 |
| SHAW, DOUGLAS |
FR-16293 |
A |
32.47 |
6011********9512 |
00136R |
12/01/2016 |
| STIMACH, MARIA |
FR-15028 |
A |
45.45 |
6011********4469 |
00144R |
12/01/2016 |
| TAYLOR, WILLIAM |
FR-14759 |
A |
54.11 |
4397********3417 |
08181C |
12/01/2016 |
| THOMAS, MAGGIE |
FR-16181 |
A |
12.99 |
5466********6347 |
09651Z |
12/01/2016 |
| THOMPSON, ALLAN |
FR-16302 |
A |
45.45 |
4147********4508 |
08186C |
12/01/2016 |
| UKLEYA, ROB |
FR-15090 |
A |
32.47 |
6011********9997 |
00128R |
12/01/2016 |
| VEAL, AARON |
FR-14418 |
A |
41.13 |
4266********2030 |
08193A |
12/01/2016 |
| WEANT, LORI |
FR-14987 |
A |
41.13 |
5509********8525 |
221910 |
12/01/2016 |
| WEATHERMAN, DOUGLAS |
FR-14193 |
A |
41.13 |
5510********4134 |
143535 |
12/01/2016 |
| WESTON, GERARD |
FR-16379 |
A |
32.47 |
3725*******1002 |
106079 |
12/01/2016 |
| WHITE, EDWARD |
FR-16219 |
A |
54.11 |
4266********9800 |
001496 |
12/01/2016 |
| WILKES, JANE |
FR-15128 |
A |
45.45 |
6011********8098 |
00111B |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.60 |
| 15 |
MasterCard |
521.89 |
| 31 |
Visa |
1242.47 |
| 6 |
Discover |
242.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2080.38 |