Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DANIEL "DOC" |
4D-0667 |
2 |
21.24 |
3715*******3000 |
122368 |
11/15/11 |
| ARMSTRONG, ROBERT |
4D-0747 |
2 |
39.99 |
3730*******2009 |
161681 |
11/15/11 |
| BEAM, CHARLIE |
4D-0727 |
2 |
61.63 |
5523********4603 |
01554Z |
11/15/11 |
| BEAN, JOHN |
4D-1100 |
2 |
57.38 |
3739*******5004 |
161331 |
11/15/11 |
| BLAKER, JENNIE |
4D-0714 |
2 |
27.61 |
5146********7820 |
860A8F |
11/15/11 |
| BLOSSOM, KATHY |
4D-0104 |
2 |
57.38 |
4147********4201 |
01335C |
11/15/11 |
| BUNCE, RHETT |
4D-0414 |
2 |
82.88 |
5466********4942 |
01337P |
11/15/11 |
| CLARK, TYLER |
4D-0403 |
2 |
31.86 |
4411********6290 |
002706 |
11/15/11 |
| CURLEE, MARK |
4D-0710 |
2 |
27.63 |
3767*******2000 |
167491 |
11/15/11 |
| CURRAN, STEVEN |
4D-0460 |
2 |
22.31 |
4867********5822 |
002706 |
11/15/11 |
| DOMINY, ERIN |
4D-0794 |
2 |
21.24 |
4610********1828 |
002706 |
11/15/11 |
| DUCHARME, CHRISTIE |
4D-0743 |
2 |
37.19 |
6011********8255 |
01523R |
11/15/11 |
| DUDMAN, SHANNON |
4D-0290 |
2 |
41.44 |
4465********8398 |
01555B |
11/15/11 |
| EASTER, LUKE |
4D-0684 |
2 |
61.63 |
5416********4350 |
01555P |
11/15/11 |
| FREED, KIRSTEN |
4D-0377 |
2 |
57.38 |
5438********5236 |
756503 |
11/15/11 |
| GITATZ, WENDY |
4D-0132 |
2 |
37.19 |
4744********0480 |
102975 |
11/15/11 |
| GUTSCHKE, SCOTT |
4D-0244 |
2 |
41.44 |
6011********4888 |
01551R |
11/15/11 |
| HATCHER, KRISTEN |
4D-0569 |
2 |
57.38 |
5491********6991 |
01597P |
11/15/11 |
| HOWARD, LINDSAY |
4D-0540 |
2 |
37.19 |
4323********1142 |
516804 |
11/15/11 |
| JEFFUS, JULIE |
4D-0294 |
2 |
57.38 |
5516********1444 |
042076 |
11/15/11 |
| JONES, STEPHEN |
4D-0869 |
2 |
61.63 |
3782*******3047 |
105988 |
11/15/11 |
| JONES-RAGLIN, LATOYIA |
4D-0769 |
2 |
27.63 |
4610********8267 |
012706 |
11/15/11 |
| KING, KIM |
4D-0640 |
2 |
27.63 |
4744********7270 |
112474 |
11/15/11 |
| KINGSLEY, BRAD |
4D-0240 |
2 |
61.63 |
4631********5832 |
794490 |
11/15/11 |
| LOCKHART, TIFFANY |
4D-9180 |
2 |
41.44 |
5466********3392 |
02572S |
11/15/11 |
| MARTIN, TARESA |
4D-0426 |
2 |
21.64 |
4610********9064 |
012706 |
11/15/11 |
| MEEK, HEATHER |
4D-0136 |
2 |
58.46 |
5466********4661 |
01343P |
11/15/11 |
| MIDDLEBROOK, NATUL |
4D-0683 |
2 |
59.50 |
4157********3848 |
031140 |
11/15/11 |
| PANTER, ROBERT |
4D-0400 |
2 |
21.25 |
4081********9206 |
794491 |
11/15/11 |
| PHILLIPS, TERESA |
4D-0456 |
2 |
41.44 |
6011********6842 |
01527R |
11/15/11 |
| ROUSE, COTTON |
4D-0431 |
2 |
28.69 |
6011********5378 |
01554R |
11/15/11 |
| SHUTTLEWORTH, KIM |
4D-0231 |
2 |
41.44 |
4356********6697 |
112475 |
11/15/11 |
| SMITH, CRISTALLE |
4D-0199 |
2 |
41.44 |
4868********5208 |
611031 |
11/15/11 |
| STRAIN, SUZANNE |
4D-0252 |
2 |
72.25 |
4610********2784 |
012706 |
11/15/11 |
| STROMSNESS, DUSTIN |
4D-0204 |
2 |
41.44 |
5466********1104 |
59153Z |
11/15/11 |
| TAYLOR, BILLY |
4D-0343 |
2 |
37.19 |
5369********0455 |
01348P |
11/15/11 |
| THOMAS, CALLIE |
4D-0291 |
2 |
41.44 |
3767*******1012 |
167358 |
11/15/11 |
| WAGNER, JOSH |
4D-0755 |
2 |
42.00 |
4744********5420 |
152575 |
11/15/11 |
| WEAKS, EMILEY |
4D-0581 |
2 |
37.19 |
5105********6624 |
196632 |
11/15/11 |
| WENCES, CHRISTEN |
4D-0645 |
2 |
42.49 |
3772*******2000 |
102060 |
11/15/11 |
| WRIGHT, LYNDON |
4D-0176 |
2 |
28.69 |
3747*******1592 |
645270 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
320.49 |
| 12 |
MasterCard |
621.61 |
| 17 |
Visa |
665.02 |
| 4 |
Discover |
148.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.88 |