Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
AC-100838 |
1 |
37.70 |
4308********6415 |
001367 |
06/01/11 |
| BIX, RICHARD |
AC-100650 |
1 |
37.70 |
4254********1526 |
155263 |
06/01/11 |
| BRISCOE, DEBBIE |
AC-100700 |
1 |
42.00 |
4432********5525 |
010437 |
06/01/11 |
| BROWN, CHRISTOPHER |
AC-100791 |
1 |
37.70 |
5460********2618 |
000091 |
06/01/11 |
| CLARK, TIFFANIE |
AC-100283 |
1 |
19.38 |
4127********4525 |
754957 |
06/01/11 |
| COLLINGHAM, CINDY |
AC-100132 |
1 |
37.70 |
4432********4792 |
006798 |
06/01/11 |
| CONANT, RACHEL |
AC-442376001 |
1 |
18.85 |
4432********3918 |
005803 |
06/01/11 |
| CONAWAY, SARAH |
AC-100624 |
1 |
58.16 |
4266********1754 |
001600 |
06/01/11 |
| CROWL, KATCHY |
AC-100710 |
1 |
5.39 |
5511********2207 |
628142 |
06/01/11 |
| DONAVAN, CHRISTINA |
AC-100921 |
1 |
42.00 |
4127********2970 |
448270 |
06/01/11 |
| DORITY, VICTORIA |
AC-100702 |
1 |
42.00 |
4412********4552 |
042121 |
06/01/11 |
| DUNCAN, CINDY |
AC-100622 |
1 |
42.00 |
5590********4917 |
813002 |
06/01/11 |
| ENGLAND, TRISHA |
AC-100706 |
1 |
16.16 |
4432********2537 |
012273 |
06/01/11 |
| EVANS, REBECCA |
AC-100577 |
1 |
42.00 |
4412********6395 |
042118 |
06/01/11 |
| FUNK, MARY |
AC-116004501 |
1 |
31.24 |
4412********6277 |
042436 |
06/01/11 |
| GALLART, MEGAN |
AC-355591501 |
1 |
31.23 |
4412********9944 |
042436 |
06/01/11 |
| GANN, BRYAN |
AC-100675 |
1 |
42.00 |
4412********3600 |
042391 |
06/01/11 |
| GILMORE, KATIE |
AC-100321 |
1 |
10.78 |
4147********7391 |
04250C |
06/01/11 |
| GRIFFIN, ASHLEY |
AC-100809 |
1 |
37.70 |
4432********5415 |
014690 |
06/01/11 |
| HAMMOND, GARY |
AC-100049 |
1 |
42.00 |
5466********1012 |
61315Z |
06/01/11 |
| LEE, MICHELLE |
AC-100449 |
1 |
42.00 |
4266********0507 |
04250B |
06/01/11 |
| LICKENBROCK, EUGENE |
AC-650356201 |
1 |
36.62 |
4356********7208 |
121712 |
06/01/11 |
| MCDONALD, ERIN |
AC-101465 |
1 |
31.23 |
4037********6146 |
60101A |
06/01/11 |
| MEEKS, ERIN |
AC-100936 |
1 |
42.00 |
5159********0732 |
855502 |
06/01/11 |
| MILLER, RYAN |
AC-100599 |
1 |
58.16 |
5460********2567 |
000093 |
06/01/11 |
| NAGY, MICHAEL |
AC-100627 |
1 |
42.00 |
4270********5292 |
504292 |
06/01/11 |
| NICHOLSON, TRISHA |
AC-100934 |
1 |
42.00 |
4412********5706 |
042436 |
06/01/11 |
| NUTZMAN, BLAIR |
AC-100288 |
1 |
38.78 |
4190********6818 |
029465 |
06/01/11 |
| OREILLY, SEAN |
AC-320143601 |
1 |
42.01 |
4432********8033 |
015080 |
06/01/11 |
| OWEN, KELLY |
AC-100960 |
1 |
37.70 |
4266********1548 |
001613 |
06/01/11 |
| PAULA, ARIADNA |
AC-101466 |
1 |
58.16 |
4412********9211 |
042436 |
06/01/11 |
| PETTIJOHN, BRENT |
AC-100688 |
1 |
37.70 |
4250********7668 |
754961 |
06/01/11 |
| POLLARD, GREG |
AC-101500 |
1 |
53.85 |
4432********1080 |
015406 |
06/01/11 |
| RUSSELL, MORGAN |
AC-100403 |
1 |
37.70 |
4266********4085 |
001394 |
06/01/11 |
| SELECMAN, MATT |
AC-100641 |
1 |
20.46 |
5238********5453 |
022732 |
06/01/11 |
| SHOVE, MALI |
AC-100860 |
1 |
58.16 |
4432********8354 |
016505 |
06/01/11 |
| SMITH, TED |
AC-100262 |
1 |
52.77 |
4314********8580 |
504293 |
06/01/11 |
| STEILEN, MIKE |
AC-100249 |
1 |
16.16 |
4432********9198 |
014691 |
06/01/11 |
| TURNER, KAREN |
AC-100919 |
1 |
58.16 |
5460********6070 |
813003 |
06/01/11 |
| WALKER, CHERI |
AC-100992 |
1 |
54.93 |
4250********2605 |
155269 |
06/01/11 |
| WEGNER, DENNIS |
AC-100127 |
1 |
42.00 |
4250********0659 |
448276 |
06/01/11 |
| WHICKER, CHERYL |
AC-100319 |
1 |
42.00 |
4432********9575 |
016342 |
06/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
305.87 |
| 34 |
Visa |
1312.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1618.24 |