Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SURE SEAL |
DR-5000 |
1 |
340.00 |
4808********7188 |
052674 |
01/05/11 |
| BOUSE, ADAM |
DR-00158 |
1 |
15.00 |
5238********5623 |
288749 |
01/05/11 |
| BOWLES, VICKY |
DR-00500 |
1 |
22.50 |
4266********2476 |
05331C |
01/05/11 |
| CHARBONEAU, JENNY |
DR-00351 |
1 |
15.00 |
4815********7857 |
371061 |
01/05/11 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
029068 |
01/05/11 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
195769 |
01/05/11 |
| CURTIS, DAN |
DR-00246 |
1 |
22.50 |
4432********7995 |
023927 |
01/05/11 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
471751 |
01/05/11 |
| GIDEON, PAIGE |
DR-00482 |
1 |
15.00 |
4412********3561 |
052998 |
01/05/11 |
| GILLAM, JUSTIN |
DR-00377 |
1 |
30.00 |
4432********5802 |
012755 |
01/05/11 |
| GRAFF, BRYANT |
DR-00210 |
1 |
22.50 |
4432********5975 |
023928 |
01/05/11 |
| HALBERT, KYLE |
DR-00089 |
1 |
45.00 |
4815********0596 |
863416 |
01/05/11 |
| HOSTETLER, NATHAN |
DR-00389 |
1 |
40.00 |
4432********5408 |
023930 |
01/05/11 |
| JACKSON, VAL |
DR-00489 |
1 |
40.00 |
4815********8429 |
820930 |
01/05/11 |
| KELLY, EVEN |
DR-00148 |
1 |
20.00 |
4612********1718 |
532361 |
01/05/11 |
| KETCHERSIDE, LINDSEY |
DR-00187 |
1 |
40.00 |
4330********4230 |
029469 |
01/05/11 |
| KIRBY, ERIC |
DR-00474 |
1 |
22.50 |
5144********9345 |
608641 |
01/05/11 |
| LARAMORE, JUSTIN |
DR-00176 |
1 |
22.50 |
4815********8502 |
769218 |
01/05/11 |
| MOSIER, JORDAN |
DR-00099 |
1 |
15.00 |
4612********0739 |
532364 |
01/05/11 |
| NICKLESON, DARRELL |
DR-00076 |
1 |
22.50 |
4432********5686 |
020546 |
01/05/11 |
| PARKS, JOSHUA |
DR-00056 |
1 |
22.50 |
4815********8895 |
769219 |
01/05/11 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
22.50 |
4612********3021 |
532363 |
01/05/11 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
532362 |
01/05/11 |
| REEVES, CODY |
DR-00411 |
1 |
30.00 |
5519********4767 |
285320 |
01/05/11 |
| REEVES, MARK |
DR-00404 |
1 |
40.00 |
4432********1811 |
023931 |
01/05/11 |
| ROBINSON, MANDE |
DR-00382 |
1 |
22.50 |
4612********2007 |
532365 |
01/05/11 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
67.50 |
4815********0381 |
471756 |
01/05/11 |
| THEBEAU, BRAD |
DR-00357 |
1 |
20.00 |
4300********0559 |
00581C |
01/05/11 |
| THEBEAU, TODD |
DR-00340 |
1 |
20.00 |
4300********0559 |
00574C |
01/05/11 |
| TURNER, KERMIT |
DR-00356 |
1 |
22.50 |
5511********1154 |
245469 |
01/05/11 |
| WILLIAMS, TINA |
DR-00102 |
1 |
53.00 |
4432********0104 |
029109 |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
127.50 |
| 26 |
Visa |
1053.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.50 |