Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, DEBBIE |
AC-100700 |
1 |
42.00 |
4432********5525 |
008084 |
11/01/10 |
| CALLISTER, STEPHEN |
AC-453633201 |
1 |
12.38 |
4432********1167 |
008083 |
11/01/10 |
| CLARK, TIFFANIE |
AC-100283 |
1 |
19.38 |
4127********4525 |
726711 |
11/01/10 |
| COLLINGHAM, CINDY |
AC-100132 |
1 |
37.70 |
4432********2940 |
014891 |
11/01/10 |
| CONANT, RACHEL |
AC-442376001 |
1 |
18.85 |
4432********3918 |
004932 |
11/01/10 |
| CONAWAY, SARAH |
AC-100624 |
1 |
43.08 |
4266********1754 |
001278 |
11/01/10 |
| COOPER, CAMERON |
AC-100170 |
1 |
24.23 |
5431********2446 |
09035Z |
11/01/10 |
| DOLES, RENEE |
AC-100626 |
1 |
16.16 |
5238********9001 |
381040 |
11/01/10 |
| DUNCAN, CINDY |
AC-100622 |
1 |
42.00 |
5460********4499 |
260034 |
11/01/10 |
| ENGLAND, TRISHA |
AC-100706 |
1 |
16.16 |
4432********2537 |
009963 |
11/01/10 |
| EVANS, REBECCA |
AC-100577 |
1 |
42.00 |
4412********6395 |
077908 |
11/01/10 |
| FISH, JOHN |
AC-100504 |
1 |
58.16 |
4432********3837 |
028525 |
11/01/10 |
| FOUTS, LISA |
AC-378604901 |
1 |
31.23 |
5144********1205 |
990612 |
11/01/10 |
| FUNK, MARY |
AC-116004501 |
1 |
31.24 |
4412********6277 |
077920 |
11/01/10 |
| GALLART, MEGAN |
AC-355591501 |
1 |
31.23 |
4412********9944 |
077995 |
11/01/10 |
| GEGEN, CURTIS |
AC-100551 |
1 |
42.00 |
5238********9001 |
381040 |
11/01/10 |
| GILMORE, KATIE |
AC-100321 |
1 |
10.77 |
4428********2248 |
01103B |
11/01/10 |
| HAMMOND, GARY |
AC-100049 |
1 |
42.00 |
5466********1012 |
49659Z |
11/01/10 |
| JONES, KENNETH |
AC-JONESK |
1 |
35.54 |
4524********5781 |
052498 |
11/01/10 |
| KENNON, KELSEY |
AC-100560 |
1 |
48.46 |
4127********9378 |
726714 |
11/01/10 |
| LAYNE, JACOB |
AC-27073 |
1 |
58.15 |
4127********3237 |
126806 |
11/01/10 |
| LEE, MICHELLE |
AC-100449 |
1 |
42.00 |
4266********0507 |
09043B |
11/01/10 |
| LICKENBROCK, EUGENE |
AC-650356201 |
1 |
36.62 |
4356********7208 |
192638 |
11/01/10 |
| MILLER, RYAN |
AC-100599 |
1 |
58.16 |
5460********2567 |
260035 |
11/01/10 |
| NAGY, MICHAEL |
AC-100627 |
1 |
37.70 |
4270********5292 |
577029 |
11/01/10 |
| NUTZMAN, BLAIR |
AC-100288 |
1 |
38.78 |
4190********6818 |
023152 |
11/01/10 |
| OREILLY, SEAN |
AC-320143601 |
1 |
42.01 |
4432********8033 |
004658 |
11/01/10 |
| PETTIJOHN, BRENT |
AC-100688 |
1 |
37.70 |
4412********9209 |
090007 |
11/01/10 |
| POGGEMILLER, LESLIE |
AC-126390901 |
1 |
35.54 |
5490********8847 |
02528Z |
11/01/10 |
| RUSSELL, MORGAN |
AC-100403 |
1 |
5.39 |
4266********4085 |
001997 |
11/01/10 |
| SELECMAN, MATT |
AC-100641 |
1 |
20.46 |
5238********5453 |
037665 |
11/01/10 |
| SMITH, TED |
AC-100262 |
1 |
52.77 |
4314********8580 |
577030 |
11/01/10 |
| STEILEN, MIKE |
AC-100249 |
1 |
16.16 |
4432********9198 |
008086 |
11/01/10 |
| STEWART, ARIN |
AC-100187 |
1 |
42.00 |
4127********7548 |
126808 |
11/01/10 |
| STITES, ALICIA |
AC-100093 |
1 |
42.00 |
4411********0770 |
07793B |
11/01/10 |
| TAYLOR, DEBORAH |
AC-100017 |
1 |
39.00 |
4037********5329 |
01103A |
11/01/10 |
| THORNTON, ANGELA |
AC-100630 |
1 |
37.70 |
4432********1847 |
017812 |
11/01/10 |
| TURNER, KAREN |
AC-100523 |
1 |
58.16 |
5460********6070 |
260036 |
11/01/10 |
| VAUGHAN, JACQUELINE |
AC-100579 |
1 |
26.93 |
4127********1264 |
126809 |
11/01/10 |
| WALKER, NATALIE |
AC-100203 |
1 |
24.23 |
4432********2118 |
028528 |
11/01/10 |
| WEGNER, DENNIS |
AC-100127 |
1 |
42.00 |
4250********0659 |
577032 |
11/01/10 |
| WHICKER, CHERYL |
AC-100319 |
1 |
42.00 |
4432********9575 |
004660 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
369.94 |
| 32 |
Visa |
1110.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.03 |