Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
AC-100838 |
1 |
37.70 |
4308********6415 |
003625 |
01/03/11 |
| BRISCOE, DEBBIE |
AC-100700 |
1 |
42.00 |
4432********5525 |
024018 |
01/03/11 |
| BROWN, CHRISTOPHER |
AC-100791 |
1 |
37.70 |
5460********6137 |
417438 |
01/03/11 |
| CALLISTER, STEPHEN |
AC-453633201 |
1 |
12.38 |
4432********1167 |
021655 |
01/03/11 |
| CLARK, TIFFANIE |
AC-100283 |
1 |
19.38 |
4127********4525 |
330816 |
01/03/11 |
| COLLINGHAM, CINDY |
AC-100132 |
1 |
37.70 |
4432********2940 |
024019 |
01/03/11 |
| CONAWAY, SARAH |
AC-100624 |
1 |
43.08 |
4266********1754 |
003692 |
01/03/11 |
| COOPER, CAMERON |
AC-100170 |
1 |
24.23 |
5431********2446 |
03898Z |
01/03/11 |
| CROWL, KATCHY |
AC-100710 |
1 |
37.70 |
5511********2207 |
601260 |
01/03/11 |
| DOLES, RENEE |
AC-100626 |
1 |
16.16 |
5238********9001 |
526008 |
01/03/11 |
| DORITY, VICTORIA |
AC-100702 |
1 |
42.00 |
4412********4552 |
038292 |
01/03/11 |
| DUNCAN, CINDY |
AC-100622 |
1 |
42.00 |
5460********4499 |
000002 |
01/03/11 |
| ENGLAND, TRISHA |
AC-100706 |
1 |
16.16 |
4432********2537 |
022996 |
01/03/11 |
| EVANS, REBECCA |
AC-100577 |
1 |
42.00 |
4412********6395 |
038319 |
01/03/11 |
| FISH, JOHN |
AC-100504 |
1 |
58.16 |
4432********3837 |
018014 |
01/03/11 |
| FOUTS, LISA |
AC-378604901 |
1 |
31.23 |
5144********1205 |
159290 |
01/03/11 |
| FUNK, MARY |
AC-116004501 |
1 |
31.24 |
4412********6277 |
038319 |
01/03/11 |
| GALLART, MEGAN |
AC-355591501 |
1 |
31.23 |
4412********9944 |
038322 |
01/03/11 |
| GANN, BRYAN |
AC-100675 |
1 |
42.00 |
4412********3600 |
038319 |
01/03/11 |
| GEGEN, CURTIS |
AC-100551 |
1 |
42.00 |
5238********9001 |
526008 |
01/03/11 |
| HAMMOND, GARY |
AC-100049 |
1 |
42.00 |
5466********1012 |
86652Z |
01/03/11 |
| HICKMAN, TAMMY |
AC-100723 |
1 |
42.00 |
4250********8391 |
823510 |
01/03/11 |
| HISEROTE, CHAD |
AC-100840 |
1 |
47.39 |
5460********6986 |
417439 |
01/03/11 |
| JEREZ, OSBANY |
AC-100652 |
1 |
58.16 |
4264********8873 |
02512B |
01/03/11 |
| JONES, KENNETH |
AC-JONESK |
1 |
35.54 |
4524********5781 |
032707 |
01/03/11 |
| LEE, MICHELLE |
AC-100449 |
1 |
42.00 |
4266********0507 |
03908B |
01/03/11 |
| LICKENBROCK, EUGENE |
AC-650356201 |
1 |
36.62 |
4356********7208 |
162717 |
01/03/11 |
| MILLER, RYAN |
AC-100599 |
1 |
58.16 |
5460********2567 |
417440 |
01/03/11 |
| NAGY, MICHAEL |
AC-100627 |
1 |
37.70 |
4270********5292 |
823511 |
01/03/11 |
| NUTZMAN, BLAIR |
AC-100288 |
1 |
38.78 |
4190********6818 |
025699 |
01/03/11 |
| OREILLY, SEAN |
AC-320143601 |
1 |
42.01 |
4432********8033 |
011673 |
01/03/11 |
| PETTIJOHN, BRENT |
AC-100688 |
1 |
37.70 |
4250********7668 |
780678 |
01/03/11 |
| RUSSELL, MORGAN |
AC-100403 |
1 |
37.70 |
4266********4085 |
003395 |
01/03/11 |
| SELECMAN, MATT |
AC-100641 |
1 |
20.46 |
5238********5453 |
041218 |
01/03/11 |
| SMITH, TED |
AC-100262 |
1 |
52.77 |
4314********8580 |
431423 |
01/03/11 |
| STEILEN, MIKE |
AC-100249 |
1 |
16.16 |
4432********9198 |
011674 |
01/03/11 |
| STITES, ALICIA |
AC-100093 |
1 |
42.00 |
4411********0770 |
03825B |
01/03/11 |
| TAYLOR, DEBORAH |
AC-100017 |
1 |
39.00 |
4037********5329 |
11301A |
01/03/11 |
| THORNTON, ANGELA |
AC-100630 |
1 |
37.70 |
4432********1847 |
015377 |
01/03/11 |
| TORRES, OSVALDO |
AC-100657 |
1 |
16.16 |
4412********9211 |
038439 |
01/03/11 |
| TURNER, KAREN |
AC-100523 |
1 |
58.16 |
5460********6070 |
000002 |
01/03/11 |
| WALKER, NATALIE |
AC-100203 |
1 |
24.23 |
4432********2118 |
011675 |
01/03/11 |
| WEGNER, DENNIS |
AC-100127 |
1 |
42.00 |
4250********0659 |
823514 |
01/03/11 |
| WHICKER, CHERYL |
AC-100319 |
1 |
42.00 |
4432********9575 |
006083 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
457.19 |
| 32 |
Visa |
1175.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1632.45 |