Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
AC-100838 |
1 |
37.70 |
4308********6415 |
002722 |
05/02/11 |
| BIX, RICHARD |
AC-100650 |
1 |
37.70 |
4254********1526 |
637387 |
05/02/11 |
| BRISCOE, DEBBIE |
AC-100700 |
1 |
42.00 |
4432********5525 |
011049 |
05/02/11 |
| CLARK, TIFFANIE |
AC-100283 |
1 |
19.38 |
4127********4525 |
589877 |
05/02/11 |
| COLLINGHAM, CINDY |
AC-100132 |
1 |
37.70 |
4432********2940 |
016660 |
05/02/11 |
| CONANT, RACHEL |
AC-442376001 |
1 |
18.85 |
4432********3918 |
011050 |
05/02/11 |
| CONAWAY, SARAH |
AC-100624 |
1 |
58.16 |
4266********1754 |
002792 |
05/02/11 |
| COOPER, CAMERON |
AC-100916 |
1 |
24.23 |
5431********2446 |
09687Z |
05/02/11 |
| CROWL, KATCHY |
AC-100710 |
1 |
37.70 |
5511********2207 |
442324 |
05/02/11 |
| DONAVAN, CHRISTINA |
AC-100921 |
1 |
42.00 |
4127********2970 |
443163 |
05/02/11 |
| DORITY, VICTORIA |
AC-100702 |
1 |
42.00 |
4412********4552 |
096320 |
05/02/11 |
| DUNCAN, CINDY |
AC-100622 |
1 |
42.00 |
5590********4917 |
729003 |
05/02/11 |
| ENGLAND, TRISHA |
AC-100706 |
1 |
16.16 |
4432********2537 |
032558 |
05/02/11 |
| EVANS, REBECCA |
AC-100577 |
1 |
42.00 |
4412********6395 |
096320 |
05/02/11 |
| FUNK, MARY |
AC-116004501 |
1 |
31.24 |
4412********6277 |
096392 |
05/02/11 |
| GALLART, MEGAN |
AC-355591501 |
1 |
31.23 |
4412********9944 |
096413 |
05/02/11 |
| GANN, BRYAN |
AC-100675 |
1 |
42.00 |
4412********3600 |
096410 |
05/02/11 |
| GILMORE, KATIE |
AC-100321 |
1 |
10.78 |
4147********7391 |
09692C |
05/02/11 |
| GRIFFIN, ASHLEY |
AC-100809 |
1 |
37.70 |
4432********5415 |
027887 |
05/02/11 |
| HAMMOND, GARY |
AC-100049 |
1 |
42.00 |
5466********1012 |
32746Z |
05/02/11 |
| LEE, MICHELLE |
AC-100449 |
1 |
42.00 |
4266********0507 |
09693B |
05/02/11 |
| LICKENBROCK, EUGENE |
AC-650356201 |
1 |
36.62 |
4356********7208 |
185830 |
05/02/11 |
| MILLER, RYAN |
AC-100599 |
1 |
58.16 |
5460********2567 |
729004 |
05/02/11 |
| NAGY, MICHAEL |
AC-100627 |
1 |
42.00 |
4270********5292 |
742608 |
05/02/11 |
| NICHOLSON, TRISHA |
AC-100934 |
1 |
42.00 |
4412********5706 |
096395 |
05/02/11 |
| NUTZMAN, BLAIR |
AC-100288 |
1 |
38.78 |
4190********6818 |
000046 |
05/02/11 |
| OREILLY, SEAN |
AC-320143601 |
1 |
42.01 |
4432********8033 |
011806 |
05/02/11 |
| PETTIJOHN, BRENT |
AC-100688 |
1 |
37.70 |
4250********7668 |
637392 |
05/02/11 |
| RUSSELL, MORGAN |
AC-100403 |
1 |
37.70 |
4266********4085 |
002214 |
05/02/11 |
| SELECMAN, MATT |
AC-100641 |
1 |
20.46 |
5238********5453 |
039614 |
05/02/11 |
| SHOVE, MALI |
AC-100860 |
1 |
58.16 |
4432********8354 |
032559 |
05/02/11 |
| SILCOTT, LINDSAY |
AC-100950 |
1 |
42.00 |
4270********7318 |
893248 |
05/02/11 |
| SMITH, TED |
AC-100262 |
1 |
52.77 |
4314********8580 |
637393 |
05/02/11 |
| STEILEN, MIKE |
AC-100249 |
1 |
16.16 |
4432********9198 |
001385 |
05/02/11 |
| THORNTON, ANGELA |
AC-100630 |
1 |
52.77 |
4432********1847 |
011053 |
05/02/11 |
| TURNER, KAREN |
AC-100919 |
1 |
58.16 |
5460********6070 |
000069 |
05/02/11 |
| WALKER, CHERI |
AC-100992 |
1 |
54.93 |
4250********2605 |
893249 |
05/02/11 |
| WEGNER, DENNIS |
AC-100127 |
1 |
42.00 |
4250********0659 |
637394 |
05/02/11 |
| WHICKER, CHERYL |
AC-100319 |
1 |
42.00 |
4432********9575 |
006773 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
282.71 |
| 32 |
Visa |
1226.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1508.91 |