Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DANIEL "DOC" |
4D-0667 |
2 |
21.24 |
3715*******3000 |
187587 |
10/16/11 |
| ARMSTRONG, ROBERT |
4D-0747 |
2 |
39.99 |
3730*******2009 |
129718 |
10/16/11 |
| BEAM, CHARLIE |
4D-0727 |
2 |
61.63 |
5523********4603 |
01622Z |
10/16/11 |
| BEAN, JOHN |
4D-1100 |
2 |
57.38 |
3739*******5004 |
101560 |
10/16/11 |
| BLAKER, JENNIE |
4D-0714 |
2 |
27.61 |
5146********7820 |
B3C40A |
10/16/11 |
| BLOSSOM, KATHY |
4D-0104 |
2 |
57.38 |
4147********4201 |
02754C |
10/16/11 |
| BUNCE, RHETT |
4D-0414 |
2 |
82.88 |
5466********4942 |
02754P |
10/16/11 |
| CERNOSEK, ROBERT |
4D-0573 |
2 |
63.75 |
5105********3971 |
137656 |
10/16/11 |
| CLARK, TYLER |
4D-0403 |
2 |
31.86 |
4411********6290 |
073713 |
10/16/11 |
| CURLEE, MARK |
4D-0710 |
2 |
27.63 |
3767*******2000 |
140037 |
10/16/11 |
| CURRAN, STEVEN |
4D-0460 |
2 |
22.31 |
4867********5822 |
073713 |
10/16/11 |
| DOMINY, ERIN |
4D-0794 |
2 |
21.24 |
4610********1828 |
073713 |
10/16/11 |
| DUCHARME, CHRISTIE |
4D-0743 |
2 |
37.19 |
6011********8255 |
01632R |
10/16/11 |
| DUDMAN, SHANNON |
4D-0290 |
2 |
41.44 |
4465********8398 |
01623B |
10/16/11 |
| EASTER, LUKE |
4D-0684 |
2 |
61.63 |
5416********4350 |
01698P |
10/16/11 |
| FREED, KIRSTEN |
4D-0377 |
2 |
57.38 |
5438********5236 |
716462 |
10/16/11 |
| GITATZ, WENDY |
4D-0132 |
2 |
37.19 |
4744********0480 |
103572 |
10/16/11 |
| GUTSCHKE, SCOTT |
4D-0244 |
2 |
41.44 |
6011********4888 |
01636R |
10/16/11 |
| HATCHER, KRISTEN |
4D-0569 |
2 |
57.38 |
5491********6991 |
01696P |
10/16/11 |
| HOWARD, LINDSAY |
4D-0540 |
2 |
37.19 |
4323********1142 |
129000 |
10/16/11 |
| HUFFMAN, RAYDER |
4D-0171 |
2 |
28.69 |
5455********4179 |
699746 |
10/16/11 |
| JEFFUS, JULIE |
4D-0294 |
2 |
57.38 |
5516********1444 |
844977 |
10/16/11 |
| JONES, STEPHEN |
4D-0869 |
2 |
61.63 |
3782*******3047 |
157927 |
10/16/11 |
| JONES-RAGLIN, LATOYIA |
4D-0769 |
2 |
27.63 |
4610********8267 |
083713 |
10/16/11 |
| KING, KIM |
4D-0640 |
2 |
27.63 |
4744********7270 |
133172 |
10/16/11 |
| KINGSLEY, BRAD |
4D-0240 |
2 |
61.63 |
4631********5832 |
386373 |
10/16/11 |
| LOCKHART, TIFFANY |
4D-9180 |
2 |
41.44 |
5466********3392 |
03575Z |
10/16/11 |
| MARTIN, TARESA |
4D-0426 |
2 |
21.64 |
4610********9064 |
083713 |
10/16/11 |
| MEEK, HEATHER |
4D-0136 |
2 |
58.46 |
5466********4661 |
02761P |
10/16/11 |
| MIDDLEBROOK, NATUL |
4D-0683 |
2 |
59.50 |
4157********3848 |
878140 |
10/16/11 |
| PANTER, ROBERT |
4D-0400 |
2 |
21.25 |
4081********9206 |
386379 |
10/16/11 |
| PHILLIPS, TERESA |
4D-0456 |
2 |
41.44 |
6011********6842 |
01672R |
10/16/11 |
| REAGAN, ROXANNE |
4D-0339 |
2 |
37.19 |
4342********0526 |
232461 |
10/16/11 |
| RODRIGUEZ, MORYN |
4D-0262 |
2 |
41.44 |
5516********2464 |
025387 |
10/16/11 |
| ROUSE, COTTON |
4D-0431 |
2 |
28.69 |
6011********5378 |
01673R |
10/16/11 |
| SMITH, CRISTALLE |
4D-0199 |
2 |
41.44 |
4868********5208 |
232463 |
10/16/11 |
| STRAIN, SUZANNE |
4D-0252 |
2 |
72.25 |
4610********2784 |
083713 |
10/16/11 |
| STROMSNESS, DUSTIN |
4D-0204 |
2 |
41.44 |
5466********1104 |
87281Z |
10/16/11 |
| TAYLOR, BILLY |
4D-0343 |
2 |
37.19 |
5369********0455 |
02768P |
10/16/11 |
| THOMAS, CALLIE |
4D-0291 |
2 |
41.44 |
3767*******1012 |
146115 |
10/16/11 |
| WAGNER, JOSH |
4D-0755 |
2 |
42.00 |
4744********5420 |
133174 |
10/16/11 |
| WEAKS, EMILEY |
4D-0581 |
2 |
37.19 |
5105********6624 |
137657 |
10/16/11 |
| WENCES, CHRISTEN |
4D-0645 |
2 |
42.49 |
3772*******2000 |
134529 |
10/16/11 |
| WRIGHT, LYNDON |
4D-0176 |
2 |
28.69 |
3747*******1592 |
935375 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
320.49 |
| 15 |
MasterCard |
755.49 |
| 17 |
Visa |
660.77 |
| 4 |
Discover |
148.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.51 |