Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
AC-100838 |
1 |
37.70 |
4308********6415 |
001694 |
02/01/11 |
| BIX, RICHARD |
AC-100650 |
1 |
57.70 |
4254********1526 |
593488 |
02/01/11 |
| BRISCOE, DEBBIE |
AC-100700 |
1 |
62.00 |
4432********5525 |
020463 |
02/01/11 |
| BROWN, CHRISTOPHER |
AC-100791 |
1 |
57.70 |
5460********6137 |
484400 |
02/01/11 |
| CALLISTER, STEPHEN |
AC-453633201 |
1 |
12.38 |
4432********1167 |
010749 |
02/01/11 |
| CLARK, TIFFANIE |
AC-100283 |
1 |
19.38 |
4127********4525 |
641335 |
02/01/11 |
| COLLINGHAM, CINDY |
AC-100132 |
1 |
37.70 |
4432********2940 |
007827 |
02/01/11 |
| CONANT, RACHEL |
AC-442376001 |
1 |
18.85 |
4432********3918 |
009276 |
02/01/11 |
| CONAWAY, SARAH |
AC-100624 |
1 |
63.08 |
4266********1754 |
001719 |
02/01/11 |
| COOPER, CAMERON |
AC-100170 |
1 |
24.23 |
5431********2446 |
02499Z |
02/01/11 |
| CROWL, KATCHY |
AC-100710 |
1 |
57.70 |
5511********2207 |
273490 |
02/01/11 |
| DOLES, RENEE |
AC-100626 |
1 |
16.16 |
5238********9001 |
585830 |
02/01/11 |
| DORITY, VICTORIA |
AC-100702 |
1 |
42.00 |
4412********4552 |
024476 |
02/01/11 |
| ENGLAND, TRISHA |
AC-100706 |
1 |
16.16 |
4432********2537 |
007828 |
02/01/11 |
| EVANS, REBECCA |
AC-100577 |
1 |
62.00 |
4412********6395 |
024662 |
02/01/11 |
| FISH, JOHN |
AC-100504 |
1 |
78.16 |
4432********3837 |
006310 |
02/01/11 |
| FOUTS, LISA |
AC-378604901 |
1 |
31.23 |
5144********1205 |
194515 |
02/01/11 |
| FUNK, MARY |
AC-116004501 |
1 |
31.24 |
4412********6277 |
024662 |
02/01/11 |
| GALLART, MEGAN |
AC-355591501 |
1 |
31.23 |
4412********9944 |
024662 |
02/01/11 |
| GANN, BRYAN |
AC-100675 |
1 |
62.00 |
4412********3600 |
024662 |
02/01/11 |
| GILMORE, KATIE |
AC-100321 |
1 |
10.78 |
4147********7391 |
02504C |
02/01/11 |
| GRIFFIN, ASHLEY |
AC-100809 |
1 |
57.70 |
4432********5415 |
020465 |
02/01/11 |
| HAMMOND, GARY |
AC-100049 |
1 |
42.00 |
5466********1012 |
31089Z |
02/01/11 |
| HICKMAN, TAMMY |
AC-100723 |
1 |
62.00 |
4250********8391 |
744667 |
02/01/11 |
| HLAVATY, SCOTT |
AC-100159 |
1 |
20.00 |
5149********9503 |
02507Z |
02/01/11 |
| JONES, KENNETH |
AC-JONESK |
1 |
55.54 |
4524********5781 |
322767 |
02/01/11 |
| LEE, MICHELLE |
AC-100449 |
1 |
62.00 |
4266********0507 |
02510B |
02/01/11 |
| LICKENBROCK, EUGENE |
AC-650356201 |
1 |
36.62 |
4356********7208 |
142972 |
02/01/11 |
| MEEKS, ERIN |
AC-100936 |
1 |
42.00 |
5159********0732 |
063994 |
02/01/11 |
| MILLER, RYAN |
AC-100599 |
1 |
78.16 |
5460********2567 |
484401 |
02/01/11 |
| NAGY, MICHAEL |
AC-100627 |
1 |
57.70 |
4270********5292 |
744668 |
02/01/11 |
| NUTZMAN, BLAIR |
AC-100288 |
1 |
38.78 |
4190********6818 |
012874 |
02/01/11 |
| OREILLY, SEAN |
AC-320143601 |
1 |
42.01 |
4432********8033 |
031174 |
02/01/11 |
| PETTIJOHN, BRENT |
AC-100688 |
1 |
57.70 |
4250********7668 |
445249 |
02/01/11 |
| RUSSELL, MORGAN |
AC-100403 |
1 |
57.70 |
4266********4085 |
001678 |
02/01/11 |
| SELECMAN, MATT |
AC-100641 |
1 |
20.46 |
5238********5453 |
027218 |
02/01/11 |
| SHOVE, MALI |
AC-100860 |
1 |
58.16 |
4432********1621 |
012141 |
02/01/11 |
| SMITH, TED |
AC-100262 |
1 |
52.77 |
4314********8580 |
894510 |
02/01/11 |
| STEILEN, MIKE |
AC-100249 |
1 |
16.16 |
4432********9198 |
029996 |
02/01/11 |
| STITES, ALICIA |
AC-100093 |
1 |
62.00 |
4411********0770 |
02457B |
02/01/11 |
| THORNTON, ANGELA |
AC-100630 |
1 |
57.70 |
4432********1847 |
001234 |
02/01/11 |
| TORRES, OSVALDO |
AC-100657 |
1 |
16.16 |
4412********9211 |
024983 |
02/01/11 |
| TURNER, KAREN |
AC-100523 |
1 |
78.16 |
5460********6070 |
484402 |
02/01/11 |
| WALKER, NATALIE |
AC-100203 |
1 |
24.23 |
4432********2118 |
009291 |
02/01/11 |
| WEGNER, DENNIS |
AC-100127 |
1 |
42.00 |
4250********0659 |
641341 |
02/01/11 |
| WHICKER, CHERYL |
AC-100319 |
1 |
62.00 |
4432********9575 |
025193 |
02/01/11 |
| ZEIEN, DANIELLE |
AC-100922 |
1 |
42.00 |
5178********8945 |
02485Z |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
509.80 |
| 35 |
Visa |
1561.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2071.09 |