Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHERYL |
FR-5226 |
A |
45.51 |
4400********7042 |
07754C |
06/01/2017 |
| ARMSTRONG, RUSSELL |
FR-13454 |
A |
54.18 |
4432********9897 |
006155 |
06/01/2017 |
| BELLAMY, EVELYN |
FR-13378 |
A |
32.51 |
4400********8001 |
08157C |
06/01/2017 |
| BRUDERS, HAVILAH |
FR-16519 |
A |
13.00 |
4266********5207 |
001016 |
06/01/2017 |
| BRUDERS, HAVILAH |
FR-99 |
A |
13.00 |
4266********5207 |
001057 |
06/01/2017 |
| BUTLER, ARTHUR |
FR-16564 |
A |
32.51 |
4412********8130 |
162020 |
06/01/2017 |
| CEASE, MARY |
FR-15200 |
A |
13.00 |
5424********0068 |
79518P |
06/01/2017 |
| ELLMAKER, GARY |
FR-16520 |
A |
41.17 |
5211********7234 |
05969B |
06/01/2017 |
| FAMA, STEPHANIE |
FR-16415 |
A |
13.00 |
4388********5037 |
06094C |
06/01/2017 |
| FENN, RICHARD |
FR-16123 |
A |
32.51 |
4147********9185 |
06098C |
06/01/2017 |
| GUMMINGER, MARGARET |
FR-11033 |
A |
45.51 |
4707********9065 |
06077C |
06/01/2017 |
| HALEY, CHARLES |
FR-15205 |
A |
45.51 |
5401********7341 |
00755Z |
06/01/2017 |
| HAWORTH, CAROL |
FR-16332 |
A |
41.17 |
5509********0431 |
416500 |
06/01/2017 |
| HICKS, SHELAH |
FR-15038 |
A |
32.51 |
4400********1252 |
00352B |
06/01/2017 |
| JAMISON, REUBEN |
FR-13664 |
A |
45.51 |
4888********4995 |
02943C |
06/01/2017 |
| JOHNSON, BARB |
FR-16491 |
A |
41.17 |
4744********4427 |
150429 |
06/01/2017 |
| KENNY, JAMES |
FR-4289 |
A |
41.17 |
4744********2349 |
150523 |
06/01/2017 |
| MANU, RUTH |
FR-16419 |
A |
13.00 |
5238********0413 |
036509 |
06/01/2017 |
| MARPLE, SUSAN |
FR-16296 |
A |
89.41 |
4412********5655 |
162025 |
06/01/2017 |
| MCGRAW, RICK |
FR-14078 |
A |
45.51 |
5178********4089 |
06107Z |
06/01/2017 |
| MERRYMAN, NANCY |
FR-16510 |
A |
41.17 |
4270********5870 |
001677 |
06/01/2017 |
| MITCHELL, WESLEY |
FR-16221 |
A |
54.18 |
4586********7419 |
H05702 |
06/01/2017 |
| MORIN, MARY |
FR-16321 |
A |
41.17 |
4744********3885 |
150527 |
06/01/2017 |
| MULWEE, JOYCE |
FR-16460 |
A |
41.17 |
4682********1623 |
910505 |
06/01/2017 |
| MUNSTERMAN, MARILYN |
FR-12948 |
A |
32.51 |
4316********7184 |
06048C |
06/01/2017 |
| OLDHAM, BOBBY |
FR-15253 |
A |
13.00 |
5466********8441 |
80324Z |
06/01/2017 |
| PILGRIM, RICKEY |
FR-16242 |
A |
41.17 |
4432********0273 |
006158 |
06/01/2017 |
| POUND, MICHAEL |
FR-12612 |
A |
54.18 |
4432********4109 |
022372 |
06/01/2017 |
| PROVIN, MICHELLE |
FR-16295 |
A |
32.51 |
4412********1958 |
241136 |
06/01/2017 |
| RATLIFF, PAMELA |
FR-16456 |
A |
32.51 |
4262********5801 |
06106A |
06/01/2017 |
| REESE, JAMES |
FR-14875 |
A |
41.17 |
4412********9402 |
06048C |
06/01/2017 |
| REETZKE, JOHN |
FR-16467 |
A |
54.18 |
6011********8931 |
00155R |
06/01/2017 |
| ROMO, MCKAYLA |
FR-16507 |
A |
41.17 |
5509********1992 |
481500 |
06/01/2017 |
| SALADINO, AGNES |
FR-16463 |
A |
41.17 |
5117********8530 |
06087B |
06/01/2017 |
| SAYLES, KIM |
FR-13852 |
A |
41.17 |
3725*******1008 |
192970 |
06/01/2017 |
| SCHARTEL, GAIL |
FR-14240 |
A |
41.17 |
4127********3266 |
001866 |
06/01/2017 |
| SCHWARZ, JOSEPH |
FR-16136 |
A |
45.51 |
5424********7351 |
80366P |
06/01/2017 |
| SCHWARZKOPF, LISA |
FR-16013 |
A |
32.51 |
4147********7698 |
06106C |
06/01/2017 |
| STIMACH, MARIA |
FR-16566 |
A |
45.51 |
6011********4469 |
00164R |
06/01/2017 |
| TAYLOR, WILLIAM |
FR-14759 |
A |
54.18 |
4397********3417 |
06104C |
06/01/2017 |
| THOMAS, MAGGIE |
FR-16181 |
A |
13.00 |
5466********6347 |
80296Z |
06/01/2017 |
| THOMPSON, ALLAN |
FR-16302 |
A |
45.51 |
4147********4508 |
06109C |
06/01/2017 |
| UKLEYA, ROB |
FR-15090 |
A |
32.51 |
6011********9997 |
00182R |
06/01/2017 |
| WEANT, LORI |
FR-14987 |
A |
41.17 |
5509********8525 |
465500 |
06/01/2017 |
| WEATHERMAN, DOUGLAS |
FR-16502 |
A |
41.17 |
5510********4134 |
050218 |
06/01/2017 |
| WESTON, GERARD |
FR-16379 |
A |
32.51 |
3725*******1002 |
184339 |
06/01/2017 |
| WHITE, EDWARD |
FR-16219 |
A |
54.18 |
4266********9800 |
001729 |
06/01/2017 |
| WILKES, JANE |
FR-15128 |
A |
45.51 |
6011********8098 |
00160B |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.68 |
| 13 |
MasterCard |
435.55 |
| 29 |
Visa |
1170.79 |
| 4 |
Discover |
177.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1857.73 |