Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARY, MICHELE |
6F-23672 |
1 |
20.00 |
5461********1970 |
321079 |
01/02/2018 |
| BAKER, DONALD |
6F-23674 |
1 |
35.00 |
5461********5699 |
510891 |
01/02/2018 |
| BAKER, KYLE |
6F-43933 |
1 |
35.00 |
4076********1620 |
561054 |
01/02/2018 |
| BANCINO, CATHY |
6F-43959 |
1 |
20.00 |
4147********8266 |
02031D |
01/02/2018 |
| BANCINO, MIKE |
6F-43958 |
1 |
35.00 |
4147********8266 |
02115D |
01/02/2018 |
| BOBALL, RITA |
6F-31468 |
1 |
35.00 |
4874********9848 |
065737 |
01/02/2018 |
| BRENNER, STACY |
6F-23662 |
1 |
35.00 |
5461********2961 |
581715 |
01/02/2018 |
| BURNS, KAREN |
6F-23685 |
1 |
35.00 |
5516********7979 |
055746 |
01/02/2018 |
| BYRON, WILLIAM |
6F-34345 |
1 |
35.00 |
4552********5187 |
H59294 |
01/02/2018 |
| CARD, JAMES |
6F-40839 |
1 |
35.00 |
5175********9683 |
002309 |
01/02/2018 |
| COFFMAN, KYLA |
6F-23707 |
1 |
35.00 |
4460********2301 |
246244 |
01/02/2018 |
| CONLEY, JOSH |
6F-39576 |
1 |
35.00 |
5580********4426 |
055748 |
01/02/2018 |
| CONLEY, MELANIE |
6F-39577 |
1 |
20.00 |
5580********4426 |
055748 |
01/02/2018 |
| DAVIDSON, MARK |
6F-39585 |
1 |
35.00 |
4257********2017 |
002395 |
01/02/2018 |
| DAVIS, PAMELA |
6F-40765 |
1 |
35.00 |
5156********9366 |
023319 |
01/02/2018 |
| DELAAT, DAVID |
6F-23702 |
1 |
35.00 |
5516********1756 |
055750 |
01/02/2018 |
| DELNAY, ASHLEY |
6F-11966 |
1 |
35.00 |
4240********1546 |
065711 |
01/02/2018 |
| EMMONS, ERIC |
6F-11973 |
1 |
55.00 |
5516********8809 |
055753 |
01/02/2018 |
| FRANCIS, CODY |
6F-39570 |
1 |
35.00 |
4100********7114 |
97099D |
01/02/2018 |
| FULLER, ERIC |
6F-43948 |
1 |
20.00 |
5175********1402 |
002026 |
01/02/2018 |
| FULLER, JACQUELIN |
6F-43755 |
1 |
35.00 |
5175********1402 |
002522 |
01/02/2018 |
| GIBSON, ALEXIS |
6F-23659 |
1 |
35.00 |
4147********6955 |
02419D |
01/02/2018 |
| GRAY, CHRIS |
6F-31454 |
1 |
35.00 |
5414********0429 |
02397Z |
01/02/2018 |
| HEASLEY, DAN |
6F-43939 |
1 |
35.00 |
5461********2831 |
510329 |
01/02/2018 |
| HENTSCHEL, CLARISSA |
6F-11953 |
1 |
10.00 |
4640********7295 |
02454D |
01/02/2018 |
| HENTSCHEL, LUCYNDA |
6F-11952 |
1 |
20.00 |
4640********7295 |
02471D |
01/02/2018 |
| HENTSCHEL, STEVE |
6F-11954 |
1 |
5.00 |
4640********7295 |
02469D |
01/02/2018 |
| HENTSHEL, STEVE |
6F-10211954 |
1 |
35.00 |
4640********7295 |
02484D |
01/02/2018 |
| HOLMES, DAVID |
6F-43758 |
1 |
35.00 |
3798*******1009 |
151518 |
01/02/2018 |
| HOLMES, KATINE |
6F-43930 |
1 |
20.00 |
3798*******1009 |
149896 |
01/02/2018 |
| HULST, CARRIE |
6F-43960 |
1 |
35.00 |
5105********9929 |
390973 |
01/02/2018 |
| LAFOUNTAINE II, TIM |
6F-39580 |
1 |
35.00 |
5516********6951 |
055800 |
01/02/2018 |
| LITTEL, BONNIE |
6F-23705 |
1 |
35.00 |
5461********7188 |
360504 |
01/02/2018 |
| MCLAIN, TERRY |
6F-39591 |
1 |
35.00 |
4862********2433 |
852619 |
01/02/2018 |
| MEDEMAR, TYLER |
6F-34399 |
1 |
35.00 |
5516********4727 |
055801 |
01/02/2018 |
| MEINKE, DAVID |
6F-43949 |
1 |
35.00 |
4121********1086 |
02647C |
01/02/2018 |
| MENZEL, NICK |
6F-23671 |
1 |
35.00 |
5424********3127 |
369229 |
01/02/2018 |
| MILLER, AMY |
6F-23700 |
1 |
35.00 |
5507********0020 |
550693 |
01/02/2018 |
| MINER, TAYLOR |
6F-40632 |
1 |
35.00 |
4240********8680 |
065723 |
01/02/2018 |
| NORMAN, RUTH ANN |
6F-12262 |
1 |
35.00 |
5461********5320 |
550977 |
01/02/2018 |
| PATCHAK, LINDA |
6F-43753 |
1 |
35.00 |
4036********9684 |
02727C |
01/02/2018 |
| PICKETT, BRYAN |
6F-39556 |
1 |
35.00 |
4270********9664 |
002672 |
01/02/2018 |
| ROOTS, MIKE |
6F-31458 |
1 |
35.00 |
5516********1564 |
055806 |
01/02/2018 |
| SIETSEMA, KEVIN |
6F-23665 |
1 |
35.00 |
5414********1349 |
02755Z |
01/02/2018 |
| TEP, KATIE |
6F-43924 |
1 |
35.00 |
5175********7001 |
002299 |
01/02/2018 |
| THOMPSON, JANNETTE |
6F-43970 |
1 |
20.00 |
5516********1564 |
055809 |
01/02/2018 |
| VANDENBERG, JAMES |
6F-43932 |
1 |
35.00 |
5512********5704 |
055810 |
01/02/2018 |
| VANDENBERG, JARED |
6F-43944 |
1 |
20.00 |
5512********5704 |
055810 |
01/02/2018 |
| VANDYKE, JIM |
6F-40556 |
1 |
35.00 |
4300********9005 |
002614 |
01/02/2018 |
| VELTING, MIKE |
6F-23670 |
1 |
35.00 |
5175********7380 |
002613 |
01/02/2018 |
| VEZZETTI, JUDY |
6F-43946 |
1 |
20.00 |
5461********9773 |
552776 |
01/02/2018 |
| WALTERS, BILLIE |
6F-31464 |
1 |
35.00 |
5461********8915 |
731316 |
01/02/2018 |
| WALTERS, LIZ |
6F-43921 |
1 |
20.00 |
5461********8915 |
791894 |
01/02/2018 |
| WARNER, TOM |
6F-39581 |
1 |
35.00 |
4179********4116 |
512085 |
01/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 31 |
MasterCard |
1000.00 |
| 21 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1705.00 |