Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGNER, JIMMY |
DR-00981 |
1 |
40.00 |
4612********6108 |
022917 |
03/07/11 |
| BOUSE, ADAM |
DR-00158 |
1 |
30.00 |
5238********5623 |
337943 |
03/07/11 |
| BOYER, ELI |
DR-00232 |
1 |
90.00 |
5238********7306 |
180959 |
03/07/11 |
| BRAWLEY, BRTTANY |
DR-00986 |
1 |
15.00 |
5507********1169 |
662970 |
03/07/11 |
| BROCK, BRITNEY |
DR-00961 |
1 |
30.00 |
4815********6816 |
447891 |
03/07/11 |
| CHARBONEAU, JENNY |
DR-00351 |
1 |
15.00 |
4815********7857 |
749994 |
03/07/11 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
024350 |
03/07/11 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
937971 |
03/07/11 |
| CURTIS, DAN |
DR-00246 |
1 |
22.50 |
4432********7995 |
024928 |
03/07/11 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
447892 |
03/07/11 |
| EYE, KELLY |
DR-00880 |
1 |
22.50 |
4432********3970 |
006206 |
03/07/11 |
| GIDEON, PAIGE |
DR-00482 |
1 |
15.00 |
4412********3561 |
073406 |
03/07/11 |
| GILLAM, JUSTIN |
DR-00377 |
1 |
30.00 |
4432********5802 |
006205 |
03/07/11 |
| GRAFF, BRYANT |
DR-00210 |
1 |
22.50 |
4432********5975 |
028287 |
03/07/11 |
| HALBERT, KYLE |
DR-00089 |
1 |
22.50 |
4815********0596 |
447893 |
03/07/11 |
| HICKS, JERRY |
DR-00837 |
1 |
30.00 |
4744********2069 |
163899 |
03/07/11 |
| HOSTETLER, NATHAN |
DR-00389 |
1 |
40.00 |
4432********5408 |
025622 |
03/07/11 |
| JACKSON, VAL |
DR-00489 |
1 |
40.00 |
4815********8429 |
447894 |
03/07/11 |
| KIRBY, ERIC |
DR-00474 |
1 |
22.50 |
5144********9345 |
933534 |
03/07/11 |
| LARAMORE, JUSTIN |
DR-00176 |
1 |
22.50 |
4815********8502 |
499354 |
03/07/11 |
| LARUE, TRICIA |
DR-00956 |
1 |
22.50 |
4432********2738 |
002288 |
03/07/11 |
| LYONS, KELSEY |
DR-00990 |
1 |
15.00 |
4432********0259 |
024351 |
03/07/11 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
07385C |
03/07/11 |
| MOSIER, JORDAN |
DR-00099 |
1 |
15.00 |
4612********0739 |
022918 |
03/07/11 |
| NICKLESON, DARRELL |
DR-00878 |
1 |
22.50 |
4432********5686 |
002291 |
03/07/11 |
| NIXON, NICK |
DR-00457 |
1 |
22.50 |
5507********9800 |
662980 |
03/07/11 |
| PARKS, JOSHUA |
DR-00056 |
1 |
22.50 |
4815********8895 |
941691 |
03/07/11 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
22.50 |
4612********3021 |
022921 |
03/07/11 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
022919 |
03/07/11 |
| REEVES, CODY |
DR-00411 |
1 |
60.00 |
5519********4767 |
663000 |
03/07/11 |
| REEVES, MARK |
DR-00404 |
1 |
40.00 |
4432********1811 |
024352 |
03/07/11 |
| REEVES, PATRICK |
DR-00307 |
1 |
15.00 |
4432********5379 |
027067 |
03/07/11 |
| REEVES, RANDALL |
DR-00128 |
1 |
22.50 |
4432********5379 |
024353 |
03/07/11 |
| ROBINSON, MANDE |
DR-00382 |
1 |
22.50 |
4612********2007 |
022920 |
03/07/11 |
| SMITH, KEVIN |
DR-04578 |
1 |
60.00 |
4815********3293 |
150849 |
03/07/11 |
| THEBEAU, BRAD |
DR-00357 |
1 |
20.00 |
4300********0559 |
00797C |
03/07/11 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
548610 |
03/07/11 |
| WILLIAMS, TINA |
DR-00102 |
1 |
53.00 |
4432********0104 |
024598 |
03/07/11 |
| WOODRUFF, MELISSA |
DR-00923 |
1 |
37.50 |
5511********5171 |
561920 |
03/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
345.00 |
| 30 |
Visa |
793.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1138.00 |