Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYREL |
DR-00130 |
2 |
22.50 |
4359********4861 |
437824 |
03/21/11 |
| ALLEN, JOHN |
DR-00934 |
2 |
32.47 |
4744********7276 |
132673 |
03/21/11 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
923947 |
03/21/11 |
| BARKER, SHAWN |
DR-00234 |
2 |
40.58 |
5144********9535 |
013335 |
03/21/11 |
| BARTON, GUY |
DR-00132 |
2 |
22.50 |
4612********6305 |
146322 |
03/21/11 |
| BONE, SCOTTIE |
DR-00423 |
2 |
22.50 |
4432********3798 |
004900 |
03/21/11 |
| BOYET, DYLAN |
DR-00852 |
2 |
16.23 |
5511********4509 |
424254 |
03/21/11 |
| BROWN, ELIZABETH |
DR-00439 |
2 |
37.50 |
4815********2021 |
437825 |
03/21/11 |
| BROWN, GEORGE |
DR-00243 |
2 |
22.50 |
4815********6180 |
887364 |
03/21/11 |
| CLAPP, DEANNA |
DR-00262 |
2 |
54.11 |
4815********0742 |
923948 |
03/21/11 |
| FELDMAN, CODY |
DR-00218 |
2 |
37.50 |
5238********3925 |
164279 |
03/21/11 |
| GERULLIS, TONYA |
DR-00140 |
2 |
30.00 |
4387********0614 |
063592 |
03/21/11 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
146323 |
03/21/11 |
| GOAD, WILLIAM |
DR-00437 |
2 |
30.00 |
4432********5341 |
023208 |
03/21/11 |
| GONZALEZ, STEVEN |
DR-00470 |
2 |
21.65 |
4432********3459 |
003132 |
03/21/11 |
| GRAFF, MAT |
DR-00937 |
2 |
32.47 |
4815********6577 |
923949 |
03/21/11 |
| JOHNSON, SHANE |
DR-00064 |
2 |
24.35 |
4432********6473 |
004901 |
03/21/11 |
| KEARNS, JACOB |
DR-00242 |
2 |
20.00 |
4815********7706 |
437827 |
03/21/11 |
| KING, STEPHANIE |
DR-00370 |
2 |
40.00 |
4612********9464 |
146324 |
03/21/11 |
| LEMONS, DOMINIC |
DR-00166 |
2 |
15.00 |
4815********2568 |
923950 |
03/21/11 |
| LUDWIG, ROBERT |
DR-00910 |
2 |
45.00 |
4815********8705 |
833856 |
03/21/11 |
| MANTANEZ, FRANCISCO |
DR-00279 |
2 |
22.50 |
4254********3252 |
437828 |
03/21/11 |
| MARTIN, ROBERT |
DR-00818 |
2 |
24.35 |
4815********6735 |
887367 |
03/21/11 |
| MCCANDLESS, KAITLIN |
DR-00911 |
2 |
32.47 |
5491********0199 |
02130B |
03/21/11 |
| MERRILL, SHILA |
DR-123456789 |
2 |
22.50 |
4815********2512 |
923951 |
03/21/11 |
| NORNEIL, WIL |
DR-00237 |
2 |
20.00 |
4815********8152 |
833857 |
03/21/11 |
| PEIRCE, GREGORY |
DR-00345 |
2 |
15.00 |
5238********5029 |
636510 |
03/21/11 |
| PRICE, VINCENT |
DR-00952 |
2 |
22.50 |
4430********8591 |
773474 |
03/21/11 |
| REDINGER, PAUL |
DR-00845 |
2 |
40.00 |
4432********0620 |
028780 |
03/21/11 |
| RODGERS, NORA |
DR-00413 |
2 |
40.00 |
4612********6102 |
146325 |
03/21/11 |
| ROGERS, ALEX |
DR-00401 |
2 |
40.00 |
5511********5957 |
486861 |
03/21/11 |
| ROTH, GEORGIA |
DR-00286 |
2 |
24.35 |
4815********3168 |
833858 |
03/21/11 |
| SHAW, LORI |
DR-00347 |
2 |
20.00 |
4432********5678 |
006857 |
03/21/11 |
| SMALLEY, NATASHA |
DR-00957 |
2 |
30.00 |
4430********8591 |
775053 |
03/21/11 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
383995 |
03/21/11 |
| THOMPSON, ERICA |
DR-00399 |
2 |
22.50 |
5238********6356 |
377034 |
03/21/11 |
| THURMOND, DEREK |
DR-00007 |
2 |
30.00 |
4432********6310 |
028781 |
03/21/11 |
| THURMOND, HARRY |
DR-00042 |
2 |
15.00 |
4612********0141 |
146328 |
03/21/11 |
| THURMOND, TIFFANY |
DR-00863 |
2 |
21.65 |
5238********0979 |
558077 |
03/21/11 |
| WILLS, JUSTIN |
DR-00558 |
2 |
22.50 |
5238********3320 |
663169 |
03/21/11 |
| WILSON, TERRI |
DR-00323 |
2 |
22.50 |
4612********6700 |
146327 |
03/21/11 |
| WYNES, CHRIS |
DR-00980 |
2 |
62.47 |
4612********8863 |
146329 |
03/21/11 |
| ZETTLER, CARLA |
DR-00343 |
2 |
37.50 |
4815********3128 |
887370 |
03/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
263.43 |
| 33 |
Visa |
968.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.12 |