Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SURE SEAL |
DR-5000 |
1 |
340.00 |
4808********7188 |
069612 |
12/06/10 |
| BOUSE, ADAM |
DR-00158 |
1 |
15.00 |
5238********5623 |
299800 |
12/06/10 |
| CHARBONEAU, JENNY |
DR-00351 |
1 |
15.00 |
4815********7857 |
742030 |
12/06/10 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
022086 |
12/06/10 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
330060 |
12/06/10 |
| CURTIS, DAN |
DR-00246 |
1 |
22.50 |
4432********7995 |
008818 |
12/06/10 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
991746 |
12/06/10 |
| GILLAM, JUSTIN |
DR-00377 |
1 |
30.00 |
4432********5802 |
028382 |
12/06/10 |
| GRAFF, BRYANT |
DR-00210 |
1 |
22.50 |
4432********5975 |
030387 |
12/06/10 |
| KELLY, EVEN |
DR-00148 |
1 |
20.00 |
4612********1718 |
304515 |
12/06/10 |
| KETCHERSIDE, LINDSEY |
DR-00187 |
1 |
40.00 |
4330********4230 |
021838 |
12/06/10 |
| LARAMORE, JUSTIN |
DR-00176 |
1 |
22.50 |
4815********8502 |
638324 |
12/06/10 |
| MILLER, DENISE |
DR-00226 |
1 |
75.00 |
4736********5688 |
069531 |
12/06/10 |
| MOSIER, JORDAN |
DR-00099 |
1 |
15.00 |
4612********0739 |
304516 |
12/06/10 |
| NICKLESON, DARRELL |
DR-00076 |
1 |
22.50 |
4432********5686 |
007289 |
12/06/10 |
| PARKS, JOSHUA |
DR-00056 |
1 |
22.50 |
4815********8895 |
742033 |
12/06/10 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
22.50 |
4612********3021 |
304517 |
12/06/10 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
304518 |
12/06/10 |
| REEVES, PATRICK |
DR-00307 |
1 |
15.00 |
4432********5379 |
017662 |
12/06/10 |
| REEVES, RANDALL |
DR-00128 |
1 |
22.50 |
4432********5379 |
028383 |
12/06/10 |
| ROBINSON, MANDE |
DR-00382 |
1 |
22.50 |
4612********2007 |
304519 |
12/06/10 |
| THEBEAU, BRAD |
DR-00357 |
1 |
20.00 |
4300********0559 |
00689C |
12/06/10 |
| THEBEAU, TODD |
DR-00340 |
1 |
20.00 |
4300********0559 |
00631C |
12/06/10 |
| TURNER, KERMIT |
DR-00356 |
1 |
22.50 |
5511********1154 |
640443 |
12/06/10 |
| WALLIS, CHAD |
DR-00168 |
1 |
22.50 |
4612********6882 |
304520 |
12/06/10 |
| WILLIAMS, TINA |
DR-00102 |
1 |
53.00 |
4432********0104 |
018511 |
12/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.00 |
| 23 |
Visa |
918.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.00 |