Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, HEATHER |
4D-0102 |
2 |
37.19 |
4157********8477 |
561700 |
05/15/11 |
| AFFLITTO, ERIC |
4D-0129 |
2 |
72.25 |
4868********6119 |
508283 |
05/15/11 |
| ALLEN, MICHAEL |
4D-0202 |
2 |
61.63 |
3713*******8006 |
169022 |
05/15/11 |
| ANTHONY, DANIEL "DOC" |
4D-0667 |
2 |
21.24 |
3715*******3000 |
149301 |
05/15/11 |
| ARMSTRONG, ROBERT |
4D-0747 |
2 |
39.99 |
3730*******2009 |
120677 |
05/15/11 |
| BEAN, JOHN |
4D-1100 |
2 |
57.38 |
3739*******5004 |
186426 |
05/15/11 |
| BEAVEN, DUDLEY |
4D-0546 |
2 |
68.00 |
5183********6198 |
83019B |
05/15/11 |
| BLAKER, JENNIE |
4D-0714 |
2 |
27.61 |
5146********7820 |
5C52B4 |
05/15/11 |
| BLOSSOM, KATHY |
4D-0104 |
2 |
57.38 |
4147********4201 |
08069C |
05/15/11 |
| BUNCE, RHETT |
4D-0414 |
2 |
82.88 |
5524********5368 |
08067P |
05/15/11 |
| BURNEY, RAINA |
4D-00002 |
2 |
121.13 |
6011********0552 |
01569B |
05/15/11 |
| CANESTRINI, KATHRIN |
4D-00006 |
2 |
36.13 |
6011********7473 |
01549R |
05/15/11 |
| CERNOSEK, ROBERT |
4D-0573 |
2 |
63.75 |
5105********3971 |
833683 |
05/15/11 |
| CLARK, TYLER |
4D-0403 |
2 |
61.63 |
4411********6290 |
014611 |
05/15/11 |
| CLIFTON, KIM |
4D-0313 |
2 |
72.25 |
5466********7716 |
08069Z |
05/15/11 |
| CURLEE, MARK |
4D-0710 |
2 |
27.63 |
3767*******2000 |
189443 |
05/15/11 |
| DOMINY, ERIN |
4D-0794 |
2 |
21.24 |
4610********1828 |
024611 |
05/15/11 |
| DUCHARME, CHRISTIE |
4D-0743 |
2 |
37.19 |
6011********8255 |
01585R |
05/15/11 |
| DUDMAN, SHANNON |
4D-0290 |
2 |
41.44 |
4465********8398 |
01563B |
05/15/11 |
| EASTER, LUKE |
4D-0684 |
2 |
61.63 |
5416********4350 |
01563P |
05/15/11 |
| FORD, SAMANTHA |
4D-00008 |
2 |
36.13 |
3715*******1011 |
129186 |
05/15/11 |
| FORREST, LEVI |
4D-0574 |
2 |
37.19 |
4342********7370 |
469142 |
05/15/11 |
| FREED, KIRSTEN |
4D-0377 |
2 |
57.38 |
5438********5236 |
788235 |
05/15/11 |
| GITATZ, WENDY |
4D-0132 |
2 |
37.19 |
4744********0480 |
194468 |
05/15/11 |
| GUTSCHKE, SCOTT |
4D-0244 |
2 |
41.44 |
6011********4888 |
01583R |
05/15/11 |
| HATCHER, KRISTEN |
4D-0569 |
2 |
57.38 |
5491********6991 |
01527P |
05/15/11 |
| HOWARD, LINDSAY |
4D-0540 |
2 |
37.19 |
4323********1142 |
416476 |
05/15/11 |
| HUFFMAN, RAYDER |
4D-0171 |
2 |
28.69 |
5455********4179 |
405482 |
05/15/11 |
| JEFFUS, JULIE |
4D-0294 |
2 |
57.38 |
5516********1444 |
614479 |
05/15/11 |
| JONES, STEPHEN |
4D-0869 |
2 |
61.63 |
3782*******3047 |
138965 |
05/15/11 |
| JONES-RAGLIN, LATOYIA |
4D-0769 |
2 |
27.63 |
4610********8267 |
024611 |
05/15/11 |
| KING, KIM |
4D-0640 |
2 |
27.63 |
4744********5470 |
164568 |
05/15/11 |
| KINGSLEY, BRAD |
4D-0240 |
2 |
61.63 |
4631********5832 |
354430 |
05/15/11 |
| LAING, AIMEE |
4D-0131 |
2 |
29.75 |
5114********9617 |
024611 |
05/15/11 |
| LANDRUM, MICHAEL |
4D-0218 |
2 |
72.25 |
5146********2157 |
E73383 |
05/15/11 |
| LINDLY, WENDY |
4D-0180 |
2 |
72.25 |
4456********6496 |
080621 |
05/15/11 |
| MAGEE, TRACEY |
4D-0608 |
2 |
31.88 |
5424********1695 |
83436Z |
05/15/11 |
| MARTIN, TARESA |
4D-0426 |
2 |
21.64 |
4610********9064 |
024611 |
05/15/11 |
| MCCARRELL, MARISA |
4D-00009 |
2 |
57.38 |
5582********3040 |
59CCA4 |
05/15/11 |
| MCKENZIE, DARIN |
4D-1047 |
2 |
41.44 |
5146********9337 |
908535 |
05/15/11 |
| MEEK, HEATHER |
4D-0136 |
2 |
58.46 |
5466********4661 |
08091P |
05/15/11 |
| MIDDLEBROOK, NATUL |
4D-0683 |
2 |
59.50 |
4157********3848 |
562610 |
05/15/11 |
| PANTER, ROBERT |
4D-0400 |
2 |
21.25 |
4081********9206 |
354434 |
05/15/11 |
| PATRIDGE, BRYAN |
4D-0595 |
2 |
37.19 |
5146********6571 |
B4F19A |
05/15/11 |
| PHILLIPS, TERESA |
4D-0456 |
2 |
41.44 |
6011********6842 |
01566R |
05/15/11 |
| PILLER, ANNE |
4D-00007 |
2 |
41.44 |
4342********5898 |
274845 |
05/15/11 |
| RAMIREZ, DAISY |
4D-0879 |
2 |
41.44 |
4670********3133 |
792643 |
05/15/11 |
| REAGAN, ROXANNE |
4D-0339 |
2 |
37.19 |
4342********0526 |
415694 |
05/15/11 |
| RODRIGUEZ, MORYN |
4D-0262 |
2 |
41.44 |
5516********2464 |
061515 |
05/15/11 |
| ROUSE, COTTON |
4D-0431 |
2 |
28.69 |
6011********5378 |
01567R |
05/15/11 |
| ROUSE, JANET |
4D-0267 |
2 |
41.44 |
3767*******1005 |
158794 |
05/15/11 |
| SHUTTLEWORTH, KIM |
4D-0231 |
2 |
41.44 |
4356********0312 |
194561 |
05/15/11 |
| SMITH, CRISTALLE |
4D-0199 |
2 |
41.44 |
4868********5208 |
273983 |
05/15/11 |
| SMITH, KASAUNDRA |
4D-0195 |
2 |
41.44 |
5466********6864 |
04558S |
05/15/11 |
| STRAIN, SUZANNE |
4D-0252 |
2 |
72.25 |
4610********2784 |
024611 |
05/15/11 |
| TALBOT, MICHAEL |
4D-0663 |
2 |
57.38 |
4342********4196 |
400767 |
05/15/11 |
| TAYLOR, BILLY |
4D-0343 |
2 |
37.19 |
5369********0455 |
08103P |
05/15/11 |
| THOMAS, CALLIE |
4D-0291 |
2 |
41.44 |
3767*******1012 |
124347 |
05/15/11 |
| TYLER, ALANA |
4D-0192 |
2 |
41.44 |
5103********9817 |
353703 |
05/15/11 |
| WAGNER, JOSH |
4D-0755 |
2 |
42.00 |
4744********5420 |
194861 |
05/15/11 |
| WENCES, CHRISTEN |
4D-0645 |
2 |
42.49 |
3772*******2000 |
127906 |
05/15/11 |
| WRIGHT, LYNDON |
4D-0176 |
2 |
28.69 |
3727*******2005 |
145218 |
05/15/11 |
| YANGMAN JOHNSON, AUDREA |
4D-0206 |
2 |
61.63 |
4264********5318 |
04553B |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
459.69 |
| 21 |
MasterCard |
1066.81 |
| 25 |
Visa |
1130.44 |
| 6 |
Discover |
306.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2962.96 |