Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
AC-100838 |
1 |
37.70 |
4308********6415 |
001217 |
04/01/11 |
| BIX, RICHARD |
AC-100650 |
1 |
37.70 |
4254********1526 |
173425 |
04/01/11 |
| BRISCOE, DEBBIE |
AC-100700 |
1 |
42.00 |
4432********5525 |
000903 |
04/01/11 |
| BROWN, CHRISTOPHER |
AC-100791 |
1 |
37.70 |
5460********6137 |
000005 |
04/01/11 |
| CALLISTER, STEPHEN |
AC-453633201 |
1 |
12.38 |
4432********1167 |
005769 |
04/01/11 |
| CLARK, TIFFANIE |
AC-100283 |
1 |
19.38 |
4127********4525 |
713270 |
04/01/11 |
| COLLINGHAM, CINDY |
AC-100132 |
1 |
37.70 |
4432********2940 |
029435 |
04/01/11 |
| CONANT, RACHEL |
AC-442376001 |
1 |
18.85 |
4432********3918 |
011619 |
04/01/11 |
| CONAWAY, SARAH |
AC-100624 |
1 |
58.16 |
4266********1754 |
001259 |
04/01/11 |
| COOPER, CAMERON |
AC-100170 |
1 |
24.23 |
5431********2446 |
01161Z |
04/01/11 |
| CROWL, KATCHY |
AC-100710 |
1 |
37.70 |
5511********2207 |
237279 |
04/01/11 |
| DONAVAN, CHRISTINA |
AC-100921 |
1 |
42.00 |
4127********2970 |
526463 |
04/01/11 |
| DORITY, VICTORIA |
AC-100702 |
1 |
42.00 |
4412********4552 |
011188 |
04/01/11 |
| DUNCAN, CINDY |
AC-100622 |
1 |
42.00 |
5590********4917 |
641808 |
04/01/11 |
| ENGLAND, TRISHA |
AC-100706 |
1 |
16.16 |
4432********2537 |
000707 |
04/01/11 |
| EVANS, REBECCA |
AC-100577 |
1 |
42.00 |
4412********6395 |
011191 |
04/01/11 |
| FISH, JOHN |
AC-100504 |
1 |
58.16 |
4432********3837 |
029438 |
04/01/11 |
| FOUTS, LISA |
AC-378604901 |
1 |
31.23 |
5144********1205 |
525145 |
04/01/11 |
| FUNK, MARY |
AC-116004501 |
1 |
31.24 |
4412********6277 |
011332 |
04/01/11 |
| GALLART, MEGAN |
AC-355591501 |
1 |
31.23 |
4412********9944 |
011308 |
04/01/11 |
| GANN, BRYAN |
AC-100675 |
1 |
42.00 |
4412********3600 |
011311 |
04/01/11 |
| GILMORE, KATIE |
AC-100321 |
1 |
10.78 |
4147********7391 |
01167C |
04/01/11 |
| GRIFFIN, ASHLEY |
AC-100809 |
1 |
37.70 |
4432********5415 |
000904 |
04/01/11 |
| HAMMOND, GARY |
AC-100049 |
1 |
42.00 |
5466********1012 |
33903Z |
04/01/11 |
| JEREZ, OSBANY |
AC-100652 |
1 |
58.16 |
5275********7397 |
125508 |
04/01/11 |
| JONES, KENNETH |
AC-JONESK |
1 |
35.54 |
4524********5781 |
912851 |
04/01/11 |
| LEE, MICHELLE |
AC-100449 |
1 |
42.00 |
4266********0507 |
01170B |
04/01/11 |
| LICKENBROCK, EUGENE |
AC-650356201 |
1 |
36.62 |
4356********7208 |
145209 |
04/01/11 |
| MILLER, RYAN |
AC-100599 |
1 |
58.16 |
5460********2567 |
000005 |
04/01/11 |
| NAGY, MICHAEL |
AC-100627 |
1 |
42.00 |
4270********5292 |
627644 |
04/01/11 |
| NICHOLSON, TRISHA |
AC-100934 |
1 |
42.00 |
4412********5706 |
011398 |
04/01/11 |
| NUTZMAN, BLAIR |
AC-100288 |
1 |
38.78 |
4190********6818 |
019958 |
04/01/11 |
| OLSON, SARENA |
AC-100881 |
1 |
58.16 |
4254********0827 |
729169 |
04/01/11 |
| OREILLY, SEAN |
AC-320143601 |
1 |
42.01 |
4432********8033 |
005996 |
04/01/11 |
| OWEN, KELLY |
AC-100960 |
1 |
37.70 |
4266********5471 |
001125 |
04/01/11 |
| PACE, ERIC |
AC-100882 |
1 |
26.93 |
4254********0827 |
526467 |
04/01/11 |
| PETTIJOHN, BRENT |
AC-100688 |
1 |
37.70 |
4250********7668 |
713275 |
04/01/11 |
| RICE, KENDRA |
AC-101000 |
1 |
42.00 |
5111********5875 |
095039 |
04/01/11 |
| RUSSELL, MORGAN |
AC-100403 |
1 |
37.70 |
4266********4085 |
001312 |
04/01/11 |
| SELECMAN, MATT |
AC-100641 |
1 |
20.46 |
5238********5453 |
035828 |
04/01/11 |
| SHOVE, MALI |
AC-100860 |
1 |
58.16 |
4432********8354 |
029439 |
04/01/11 |
| SILCOTT, LINDSAY |
AC-100950 |
1 |
42.00 |
4270********7318 |
526468 |
04/01/11 |
| SMITH, TED |
AC-100262 |
1 |
52.77 |
4314********8580 |
713276 |
04/01/11 |
| STEILEN, MIKE |
AC-100249 |
1 |
16.16 |
4432********9198 |
030984 |
04/01/11 |
| THORNTON, ANGELA |
AC-100630 |
1 |
52.77 |
4432********1847 |
000906 |
04/01/11 |
| TURNER, KAREN |
AC-100919 |
1 |
58.16 |
5460********6070 |
641809 |
04/01/11 |
| WEGNER, DENNIS |
AC-100127 |
1 |
42.00 |
4250********0659 |
729171 |
04/01/11 |
| WHICKER, CHERYL |
AC-100319 |
1 |
42.00 |
4432********9575 |
001391 |
04/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
451.80 |
| 37 |
Visa |
1400.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.94 |