Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SURE SEAL |
DR-5000 |
1 |
340.00 |
4808********7188 |
090919 |
02/07/11 |
| BERGNER, JIMMY |
DR-00981 |
1 |
22.50 |
4612********6108 |
779509 |
02/07/11 |
| BOUSE, ADAM |
DR-00158 |
1 |
30.00 |
5238********5623 |
730310 |
02/07/11 |
| BRAWLEY, BRTTANY |
DR-00986 |
1 |
15.00 |
5507********1169 |
745520 |
02/07/11 |
| BROCK, BRITNEY |
DR-00961 |
1 |
30.00 |
4815********6816 |
676206 |
02/07/11 |
| CHARBONEAU, JENNY |
DR-00351 |
1 |
15.00 |
4815********7857 |
827385 |
02/07/11 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
032575 |
02/07/11 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
823490 |
02/07/11 |
| COURTOIS, JOSH |
DR-00925 |
1 |
21.65 |
4815********2250 |
723951 |
02/07/11 |
| CURTIS, DAN |
DR-00246 |
1 |
22.50 |
4432********7995 |
012700 |
02/07/11 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
676207 |
02/07/11 |
| EYE, KELLY |
DR-00993 |
1 |
22.50 |
4432********3970 |
032574 |
02/07/11 |
| GIDEON, PAIGE |
DR-00482 |
1 |
15.00 |
4412********3561 |
091156 |
02/07/11 |
| GILLAM, JUSTIN |
DR-00377 |
1 |
30.00 |
4432********5802 |
001109 |
02/07/11 |
| GRAFF, BRYANT |
DR-00210 |
1 |
22.50 |
4432********5975 |
002264 |
02/07/11 |
| HALBERT, KYLE |
DR-00089 |
1 |
22.50 |
4815********0596 |
676208 |
02/07/11 |
| HOSTETLER, NATHAN |
DR-00389 |
1 |
40.00 |
4432********5408 |
032500 |
02/07/11 |
| JACKSON, VAL |
DR-00489 |
1 |
40.00 |
4815********8429 |
528212 |
02/07/11 |
| KETCHERSIDE, LINDSEY |
DR-00187 |
1 |
40.00 |
4330********4230 |
007694 |
02/07/11 |
| KIRBY, ERIC |
DR-00474 |
1 |
22.50 |
5144********9345 |
775315 |
02/07/11 |
| LARAMORE, JUSTIN |
DR-00176 |
1 |
22.50 |
4815********8502 |
723954 |
02/07/11 |
| LARUE, TRICIA |
DR-00956 |
1 |
22.50 |
4432********2738 |
012701 |
02/07/11 |
| LYONS, KELSEY |
DR-00990 |
1 |
15.00 |
4432********0259 |
014615 |
02/07/11 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
09157C |
02/07/11 |
| MOSIER, JORDAN |
DR-00099 |
1 |
15.00 |
4612********0739 |
779511 |
02/07/11 |
| NICKLESON, DARRELL |
DR-00076 |
1 |
22.50 |
4432********5686 |
020132 |
02/07/11 |
| NIXON, NICK |
DR-00457 |
1 |
22.50 |
5507********9800 |
745530 |
02/07/11 |
| PARKS, JOSHUA |
DR-00056 |
1 |
22.50 |
4815********8895 |
676211 |
02/07/11 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
22.50 |
4612********3021 |
779512 |
02/07/11 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
779514 |
02/07/11 |
| REEVES, MARK |
DR-00404 |
1 |
40.00 |
4432********1811 |
002266 |
02/07/11 |
| REEVES, PATRICK |
DR-00307 |
1 |
15.00 |
4432********5379 |
007697 |
02/07/11 |
| REEVES, RANDALL |
DR-00128 |
1 |
22.50 |
4432********5379 |
001110 |
02/07/11 |
| ROBINSON, MANDE |
DR-00382 |
1 |
22.50 |
4612********2007 |
779513 |
02/07/11 |
| THEBEAU, BRAD |
DR-00357 |
1 |
20.00 |
4300********0559 |
00738C |
02/07/11 |
| THEBEAU, TODD |
DR-00340 |
1 |
20.00 |
4300********0559 |
00770C |
02/07/11 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
808250 |
02/07/11 |
| WILLIAMS, TINA |
DR-00102 |
1 |
53.00 |
4432********0104 |
019200 |
02/07/11 |
| WOODRUFF, MELISSA |
DR-00923 |
1 |
45.00 |
5511********5171 |
267302 |
02/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
202.50 |
| 32 |
Visa |
1107.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.65 |