Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
4D-0202 |
2 |
61.63 |
3713*******8006 |
146858 |
08/15/11 |
| ANTHONY, DANIEL "DOC" |
4D-0667 |
2 |
21.24 |
3715*******3000 |
102580 |
08/15/11 |
| ARMSTRONG, ROBERT |
4D-0747 |
2 |
39.99 |
3730*******2009 |
103806 |
08/15/11 |
| BEAN, JOHN |
4D-1100 |
2 |
57.38 |
3739*******5004 |
169183 |
08/15/11 |
| BLAKER, JENNIE |
4D-0714 |
2 |
27.61 |
5146********7820 |
F5929E |
08/15/11 |
| BLOSSOM, KATHY |
4D-0104 |
2 |
57.38 |
4147********4201 |
02201C |
08/15/11 |
| BUNCE, RHETT |
4D-0414 |
2 |
82.88 |
5466********4942 |
02201P |
08/15/11 |
| CERNOSEK, ROBERT |
4D-0573 |
2 |
63.75 |
5105********3971 |
013496 |
08/15/11 |
| CLARK, TYLER |
4D-0403 |
2 |
41.44 |
4411********6290 |
060407 |
08/15/11 |
| CURLEE, MARK |
4D-0710 |
2 |
27.63 |
3767*******2000 |
146706 |
08/15/11 |
| CURRAN, STEVEN |
4D-0460 |
2 |
22.31 |
4867********5822 |
060407 |
08/15/11 |
| DOMINY, ERIN |
4D-0794 |
2 |
21.24 |
4610********1828 |
060407 |
08/15/11 |
| DUCHARME, CHRISTIE |
4D-0743 |
2 |
37.19 |
6011********8255 |
01564R |
08/15/11 |
| DUDMAN, SHANNON |
4D-0290 |
2 |
41.44 |
4465********8398 |
01506B |
08/15/11 |
| EASTER, LUKE |
4D-0684 |
2 |
61.63 |
5416********4350 |
01564P |
08/15/11 |
| FREED, KIRSTEN |
4D-0377 |
2 |
57.38 |
5438********5236 |
782409 |
08/15/11 |
| GITATZ, WENDY |
4D-0132 |
2 |
37.19 |
4744********0480 |
100645 |
08/15/11 |
| GUTSCHKE, SCOTT |
4D-0244 |
2 |
41.44 |
6011********4888 |
01523R |
08/15/11 |
| HATCHER, KRISTEN |
4D-0569 |
2 |
57.38 |
5491********6991 |
01506P |
08/15/11 |
| HOWARD, LINDSAY |
4D-0540 |
2 |
37.19 |
4323********1142 |
798798 |
08/15/11 |
| HUFFMAN, RAYDER |
4D-0171 |
2 |
28.69 |
5455********4179 |
029593 |
08/15/11 |
| JEFFUS, JULIE |
4D-0294 |
2 |
57.38 |
5516********1444 |
565763 |
08/15/11 |
| JONES, STEPHEN |
4D-0869 |
2 |
61.63 |
3782*******3047 |
113790 |
08/15/11 |
| JONES-RAGLIN, LATOYIA |
4D-0769 |
2 |
27.63 |
4610********8267 |
060407 |
08/15/11 |
| KINGSLEY, BRAD |
4D-0240 |
2 |
61.63 |
4631********5832 |
329625 |
08/15/11 |
| LAING, AIMEE |
4D-0131 |
2 |
29.75 |
5114********9617 |
060407 |
08/15/11 |
| MARTIN, TARESA |
4D-0426 |
2 |
21.64 |
4610********9064 |
060407 |
08/15/11 |
| MCKENZIE, DARIN |
4D-1047 |
2 |
41.44 |
5146********9337 |
6661BD |
08/15/11 |
| MEEK, HEATHER |
4D-0136 |
2 |
58.46 |
5466********4661 |
02214P |
08/15/11 |
| MIDDLEBROOK, NATUL |
4D-0683 |
2 |
59.50 |
4157********3848 |
446850 |
08/15/11 |
| PANTER, ROBERT |
4D-0400 |
2 |
21.25 |
4081********9206 |
329628 |
08/15/11 |
| PHILLIPS, TERESA |
4D-0456 |
2 |
41.44 |
6011********6842 |
01512R |
08/15/11 |
| REAGAN, ROXANNE |
4D-0339 |
2 |
37.19 |
4342********0526 |
798388 |
08/15/11 |
| RODRIGUEZ, MORYN |
4D-0262 |
2 |
41.44 |
5516********2464 |
026605 |
08/15/11 |
| ROUSE, COTTON |
4D-0431 |
2 |
28.69 |
6011********5378 |
01518R |
08/15/11 |
| SHUTTLEWORTH, KIM |
4D-0231 |
2 |
41.44 |
4356********0312 |
190347 |
08/15/11 |
| SMITH, CRISTALLE |
4D-0199 |
2 |
41.44 |
4868********5208 |
797533 |
08/15/11 |
| STRAIN, SUZANNE |
4D-0252 |
2 |
72.25 |
4610********2784 |
070407 |
08/15/11 |
| STROMSNESS, DUSTIN |
4D-0204 |
2 |
41.44 |
5466********1104 |
01349Z |
08/15/11 |
| TAYLOR, BILLY |
4D-0343 |
2 |
37.19 |
5369********0455 |
02221P |
08/15/11 |
| THOMAS, CALLIE |
4D-0291 |
2 |
41.44 |
3767*******1012 |
185537 |
08/15/11 |
| TOMASON, LARISSA |
4D-0394 |
2 |
21.25 |
4342********3025 |
761316 |
08/15/11 |
| TYLER, ALANA |
4D-0192 |
2 |
41.44 |
5103********9817 |
587042 |
08/15/11 |
| WAGNER, JOSH |
4D-0755 |
2 |
42.00 |
4744********5420 |
190348 |
08/15/11 |
| WEAKS, EMILEY |
4D-0581 |
2 |
37.19 |
5105********6624 |
013497 |
08/15/11 |
| WENCES, CHRISTEN |
4D-0645 |
2 |
42.49 |
3772*******2000 |
124881 |
08/15/11 |
| WRIGHT, LYNDON |
4D-0176 |
2 |
28.69 |
3747*******1592 |
865040 |
08/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
382.12 |
| 16 |
MasterCard |
765.05 |
| 18 |
Visa |
705.41 |
| 4 |
Discover |
148.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2001.34 |