Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
AC-100838 |
1 |
37.70 |
4308********6415 |
001698 |
03/01/11 |
| BIX, RICHARD |
AC-100650 |
1 |
37.70 |
4254********1526 |
345700 |
03/01/11 |
| BRISCOE, DEBBIE |
AC-100700 |
1 |
42.00 |
4432********5525 |
017281 |
03/01/11 |
| BROWN, CHRISTOPHER |
AC-100791 |
1 |
37.70 |
5460********6137 |
000444 |
03/01/11 |
| CLARK, TIFFANIE |
AC-100283 |
1 |
19.38 |
4127********4525 |
839794 |
03/01/11 |
| COLLINGHAM, CINDY |
AC-100132 |
1 |
37.70 |
4432********2940 |
017283 |
03/01/11 |
| CONANT, RACHEL |
AC-442376001 |
1 |
18.85 |
4432********3918 |
017282 |
03/01/11 |
| CONAWAY, SARAH |
AC-100624 |
1 |
58.16 |
4266********1754 |
001102 |
03/01/11 |
| COOPER, CAMERON |
AC-100170 |
1 |
24.23 |
5431********2446 |
08709Z |
03/01/11 |
| DOLES, RENEE |
AC-100626 |
1 |
16.16 |
5238********9001 |
650522 |
03/01/11 |
| DONAVAN, CHRISTINA |
AC-100921 |
1 |
42.00 |
4127********2970 |
946777 |
03/01/11 |
| DORITY, VICTORIA |
AC-100702 |
1 |
42.00 |
4412********4552 |
086573 |
03/01/11 |
| DUNCAN, CINDY |
AC-100622 |
1 |
42.00 |
5590********4917 |
000224 |
03/01/11 |
| ENGLAND, TRISHA |
AC-100706 |
1 |
16.16 |
4432********2537 |
005346 |
03/01/11 |
| EVANS, REBECCA |
AC-100577 |
1 |
42.00 |
4412********6395 |
086666 |
03/01/11 |
| FISH, JOHN |
AC-100504 |
1 |
58.16 |
4432********3837 |
005347 |
03/01/11 |
| GALLART, MEGAN |
AC-355591501 |
1 |
31.23 |
4412********9944 |
086666 |
03/01/11 |
| GANN, BRYAN |
AC-100675 |
1 |
42.00 |
4412********3600 |
086690 |
03/01/11 |
| GEGEN, CURTIS |
AC-100551 |
1 |
42.00 |
5238********9001 |
650522 |
03/01/11 |
| GILMORE, KATIE |
AC-100321 |
1 |
10.78 |
4147********7391 |
08713C |
03/01/11 |
| GRIFFIN, ASHLEY |
AC-100809 |
1 |
37.70 |
4432********5415 |
018305 |
03/01/11 |
| HAMMOND, GARY |
AC-100049 |
1 |
42.00 |
5466********1012 |
22833Z |
03/01/11 |
| HICKMAN, TAMMY |
AC-100723 |
1 |
42.00 |
4250********8391 |
946779 |
03/01/11 |
| JEREZ, OSBANY |
AC-100652 |
1 |
58.16 |
5275********7397 |
170294 |
03/01/11 |
| JONES, KENNETH |
AC-JONESK |
1 |
35.54 |
4524********5781 |
602805 |
03/01/11 |
| LEE, MICHELLE |
AC-100449 |
1 |
42.00 |
4266********0507 |
08719B |
03/01/11 |
| LICKENBROCK, EUGENE |
AC-650356201 |
1 |
36.62 |
4356********7208 |
170094 |
03/01/11 |
| MEEKS, ERIN |
AC-100936 |
1 |
42.00 |
5159********0732 |
833473 |
03/01/11 |
| MILLER, RYAN |
AC-100599 |
1 |
58.16 |
5460********2567 |
000227 |
03/01/11 |
| NAGY, MICHAEL |
AC-100627 |
1 |
42.00 |
4270********5292 |
647632 |
03/01/11 |
| NICHOLSON, TRISHA |
AC-100934 |
1 |
42.00 |
4412********5706 |
086711 |
03/01/11 |
| NUTZMAN, BLAIR |
AC-100288 |
1 |
38.78 |
4190********6818 |
029998 |
03/01/11 |
| OREILLY, SEAN |
AC-320143601 |
1 |
42.01 |
4432********8033 |
017447 |
03/01/11 |
| OWEN, KELLY |
AC-100960 |
1 |
37.70 |
4266********5471 |
001109 |
03/01/11 |
| PETTIJOHN, BRENT |
AC-100688 |
1 |
37.70 |
4250********7668 |
839799 |
03/01/11 |
| RUSSELL, MORGAN |
AC-100403 |
1 |
37.70 |
4266********4085 |
001725 |
03/01/11 |
| SELECMAN, MATT |
AC-100641 |
1 |
20.46 |
5238********5453 |
026165 |
03/01/11 |
| SMITH, TED |
AC-100262 |
1 |
52.77 |
4314********8580 |
647634 |
03/01/11 |
| STEILEN, MIKE |
AC-100249 |
1 |
16.16 |
4432********9198 |
032682 |
03/01/11 |
| THORNTON, ANGELA |
AC-100630 |
1 |
52.77 |
4432********1847 |
017617 |
03/01/11 |
| TURNER, KAREN |
AC-100523 |
1 |
58.16 |
5460********6070 |
000045 |
03/01/11 |
| WALKER, NATALIE |
AC-100203 |
1 |
24.23 |
4432********2118 |
017448 |
03/01/11 |
| WARD, DANIELLE |
AC-100923 |
1 |
58.16 |
5454********9721 |
001016 |
03/01/11 |
| WEGNER, DENNIS |
AC-100127 |
1 |
42.00 |
4250********0659 |
946783 |
03/01/11 |
| WHICKER, CHERYL |
AC-100319 |
1 |
42.00 |
4432********9575 |
011704 |
03/01/11 |
| WILLIAMS, LINDSAY |
AC-100835 |
1 |
58.16 |
4682********0629 |
431423 |
03/01/11 |
| ZEIEN, DANIELLE |
AC-100922 |
1 |
42.00 |
5178********8945 |
08669Z |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
541.19 |
| 34 |
Visa |
1295.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1836.85 |