Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOHN |
AC-100838 |
1 |
37.70 |
4308********6415 |
001152 |
08/01/11 |
| BIX, RICHARD |
AC-100650 |
1 |
37.70 |
4254********1526 |
490057 |
08/01/11 |
| BRISCOE, DEBBIE |
AC-100700 |
1 |
42.00 |
4432********5525 |
007835 |
08/01/11 |
| BROWN, CHRISTOPHER |
AC-100791 |
1 |
37.70 |
5460********2618 |
000003 |
08/01/11 |
| CLARK, TIFFANIE |
AC-100283 |
1 |
19.38 |
4127********4525 |
789592 |
08/01/11 |
| CONANT, RACHEL |
AC-442376001 |
1 |
18.85 |
4432********3918 |
032690 |
08/01/11 |
| CONAWAY, SARAH |
AC-100624 |
1 |
58.16 |
4266********1754 |
001664 |
08/01/11 |
| CROWL, KATCHY |
AC-100710 |
1 |
37.70 |
5511********2207 |
251100 |
08/01/11 |
| DONAVAN, CHRISTINA |
AC-100921 |
1 |
42.00 |
4127********2970 |
490058 |
08/01/11 |
| ENGLAND, TRISHA |
AC-100706 |
1 |
16.16 |
4432********2537 |
008007 |
08/01/11 |
| FUNK, MARY |
AC-116004501 |
1 |
31.24 |
4412********6277 |
056636 |
08/01/11 |
| GALLART, MEGAN |
AC-355591501 |
1 |
31.23 |
4412********9944 |
056639 |
08/01/11 |
| GANN, BRYAN |
AC-100675 |
1 |
42.00 |
4412********3600 |
056756 |
08/01/11 |
| GILMORE, KATIE |
AC-100321 |
1 |
10.78 |
4147********7391 |
05670C |
08/01/11 |
| HAMMOND, GARY |
AC-100049 |
1 |
42.00 |
5466********1012 |
60966Z |
08/01/11 |
| LEE, MICHELLE |
AC-100449 |
1 |
42.00 |
4266********0507 |
05671B |
08/01/11 |
| LICKENBROCK, EUGENE |
AC-650356201 |
1 |
36.62 |
4356********7208 |
145782 |
08/01/11 |
| MCDONALD, ERIN |
AC-101465 |
1 |
31.23 |
4037********6146 |
60108A |
08/01/11 |
| MEEKS, ERIN |
AC-100936 |
1 |
42.00 |
5159********0732 |
058457 |
08/01/11 |
| MILLER, RYAN |
AC-101426 |
1 |
58.16 |
5460********2567 |
000031 |
08/01/11 |
| NAGY, MICHAEL |
AC-100627 |
1 |
42.00 |
4270********5292 |
490060 |
08/01/11 |
| NICHOLSON, TRISHA |
AC-100934 |
1 |
42.00 |
4412********5706 |
056756 |
08/01/11 |
| NUTZMAN, BLAIR |
AC-100288 |
1 |
38.78 |
4190********6818 |
014624 |
08/01/11 |
| OREILLY, SEAN |
AC-320143601 |
1 |
42.01 |
4432********8033 |
026260 |
08/01/11 |
| OWEN, KELLY |
AC-100960 |
1 |
37.70 |
4266********1548 |
001877 |
08/01/11 |
| PETTIJOHN, BRENT |
AC-100688 |
1 |
37.70 |
4250********7668 |
637454 |
08/01/11 |
| POLLARD, GREG |
AC-101500 |
1 |
53.85 |
4432********1080 |
007925 |
08/01/11 |
| SELECMAN, MATT |
AC-100641 |
1 |
20.46 |
5238********5453 |
025606 |
08/01/11 |
| SHOVE, MALI |
AC-100860 |
1 |
58.16 |
4432********8354 |
000480 |
08/01/11 |
| SMITH, TED |
AC-100262 |
1 |
52.77 |
4314********0578 |
685930 |
08/01/11 |
| STITES, ALICIA |
AC-100093 |
1 |
42.00 |
4411********8112 |
05666B |
08/01/11 |
| TURNER, KAREN |
AC-100919 |
1 |
58.16 |
5460********6070 |
000093 |
08/01/11 |
| WEGNER, DENNIS |
AC-100127 |
1 |
42.00 |
4250********0659 |
637455 |
08/01/11 |
| WHICKER, CHERYL |
AC-100319 |
1 |
42.00 |
4432********9575 |
010907 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
296.18 |
| 27 |
Visa |
1028.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.20 |