Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, DEBBIE |
AC-100700 |
1 |
42.00 |
4432********5525 |
018092 |
12/01/10 |
| CALLISTER, STEPHEN |
AC-453633201 |
1 |
12.38 |
4432********1167 |
015238 |
12/01/10 |
| CLARK, TIFFANIE |
AC-100283 |
1 |
19.38 |
4127********4525 |
915710 |
12/01/10 |
| COLLINGHAM, CINDY |
AC-100132 |
1 |
37.70 |
4432********2940 |
021549 |
12/01/10 |
| CONANT, RACHEL |
AC-442376001 |
1 |
18.85 |
4432********3918 |
021547 |
12/01/10 |
| CONAWAY, SARAH |
AC-100624 |
1 |
43.08 |
4266********1754 |
001355 |
12/01/10 |
| COOPER, CAMERON |
AC-100170 |
1 |
24.23 |
5431********2446 |
09227Z |
12/01/10 |
| CROWL, KATCHY |
AC-100710 |
1 |
37.70 |
5511********2207 |
202933 |
12/01/10 |
| DORITY, VICTORIA |
AC-100702 |
1 |
42.00 |
4412********4552 |
091813 |
12/01/10 |
| DUNCAN, CINDY |
AC-100622 |
1 |
42.00 |
5460********4499 |
333564 |
12/01/10 |
| ENGLAND, TRISHA |
AC-100706 |
1 |
16.16 |
4432********2537 |
006213 |
12/01/10 |
| EVANS, REBECCA |
AC-100577 |
1 |
42.00 |
4412********6395 |
091813 |
12/01/10 |
| FISH, JOHN |
AC-100504 |
1 |
58.16 |
4432********3837 |
006214 |
12/01/10 |
| FOUTS, LISA |
AC-378604901 |
1 |
31.23 |
5144********1205 |
179660 |
12/01/10 |
| FUNK, MARY |
AC-116004501 |
1 |
31.24 |
4412********6277 |
091882 |
12/01/10 |
| GALLART, MEGAN |
AC-355591501 |
1 |
31.23 |
4412********9944 |
091882 |
12/01/10 |
| GANN, BRYAN |
AC-100675 |
1 |
42.00 |
4412********3600 |
091897 |
12/01/10 |
| GILMORE, KATIE |
AC-100321 |
1 |
10.77 |
4428********2248 |
11103B |
12/01/10 |
| HAMMOND, GARY |
AC-100049 |
1 |
42.00 |
5466********1012 |
74910Z |
12/01/10 |
| JONES, KENNETH |
AC-JONESK |
1 |
35.54 |
4524********5781 |
352588 |
12/01/10 |
| LAYNE, JACOB |
AC-27073 |
1 |
58.15 |
4127********3237 |
366735 |
12/01/10 |
| LEE, MICHELLE |
AC-100449 |
1 |
42.00 |
4266********0507 |
09235B |
12/01/10 |
| LICKENBROCK, EUGENE |
AC-650356201 |
1 |
36.62 |
4356********7208 |
132036 |
12/01/10 |
| MILLER, RYAN |
AC-100599 |
1 |
58.16 |
5460********2567 |
333565 |
12/01/10 |
| NAGY, MICHAEL |
AC-100627 |
1 |
37.70 |
4270********5292 |
767229 |
12/01/10 |
| NUTZMAN, BLAIR |
AC-100288 |
1 |
38.78 |
4190********6818 |
001059 |
12/01/10 |
| OREILLY, SEAN |
AC-320143601 |
1 |
42.01 |
4432********8033 |
021471 |
12/01/10 |
| PETTIJOHN, BRENT |
AC-100688 |
1 |
37.70 |
4250********7668 |
666294 |
12/01/10 |
| RUSSELL, MORGAN |
AC-100403 |
1 |
5.39 |
4266********4085 |
001493 |
12/01/10 |
| SELECMAN, MATT |
AC-100641 |
1 |
20.46 |
5238********5453 |
041292 |
12/01/10 |
| SMITH, TED |
AC-100262 |
1 |
52.77 |
4314********8580 |
767230 |
12/01/10 |
| STEILEN, MIKE |
AC-100249 |
1 |
16.16 |
4432********9198 |
001551 |
12/01/10 |
| STEWART, ARIN |
AC-100187 |
1 |
42.00 |
4127********7548 |
366737 |
12/01/10 |
| STITES, ALICIA |
AC-100093 |
1 |
42.00 |
4411********0770 |
09181B |
12/01/10 |
| TAYLOR, DEBORAH |
AC-100017 |
1 |
39.00 |
4037********5329 |
11103A |
12/01/10 |
| THORNTON, ANGELA |
AC-100630 |
1 |
37.70 |
4432********1847 |
015240 |
12/01/10 |
| TURNER, KAREN |
AC-100523 |
1 |
58.16 |
5460********6070 |
333567 |
12/01/10 |
| VAUGHAN, JACQUELINE |
AC-100579 |
1 |
26.93 |
4127********1264 |
366738 |
12/01/10 |
| WALKER, NATALIE |
AC-100203 |
1 |
24.23 |
4432********2118 |
020956 |
12/01/10 |
| WEGNER, DENNIS |
AC-100127 |
1 |
42.00 |
4250********0659 |
767232 |
12/01/10 |
| WHICKER, CHERYL |
AC-100319 |
1 |
42.00 |
4432********9575 |
010715 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
313.94 |
| 33 |
Visa |
1145.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.57 |