Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGNER, JIMMY |
DR-00981 |
1 |
59.52 |
4612********6108 |
278997 |
04/05/11 |
| BOUSE, ADAM |
DR-00158 |
1 |
30.00 |
5238********5623 |
429313 |
04/05/11 |
| BOYET, JD |
DR-00814 |
1 |
30.00 |
5155********5583 |
R6764Z |
04/05/11 |
| BRAWLEY, BRTTANY |
DR-00986 |
1 |
15.00 |
5507********1169 |
822810 |
04/05/11 |
| BROCK, BRITNEY |
DR-00961 |
1 |
30.00 |
4815********6816 |
588391 |
04/05/11 |
| CHARBONEAU, JENNY |
DR-00351 |
1 |
15.00 |
4815********7857 |
775021 |
04/05/11 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
002732 |
04/05/11 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
393210 |
04/05/11 |
| CURTIS, DAN |
DR-00246 |
1 |
22.50 |
4432********7995 |
015988 |
04/05/11 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
588392 |
04/05/11 |
| EYE, KELLY |
DR-00880 |
1 |
22.50 |
4432********3970 |
012625 |
04/05/11 |
| GILLAM, JUSTIN |
DR-00377 |
1 |
30.00 |
4432********5802 |
015987 |
04/05/11 |
| GRAFF, BRYANT |
DR-00210 |
1 |
22.50 |
4432********5975 |
015989 |
04/05/11 |
| HALBERT, KYLE |
DR-00089 |
1 |
22.50 |
4815********0596 |
588393 |
04/05/11 |
| HICKS, JERRY |
DR-00837 |
1 |
30.00 |
4744********2069 |
104223 |
04/05/11 |
| HOSTETLER, NATHAN |
DR-00389 |
1 |
40.00 |
4432********5408 |
004189 |
04/05/11 |
| LARAMORE, JUSTIN |
DR-00176 |
1 |
22.50 |
4815********8502 |
235230 |
04/05/11 |
| LARUE, TRICIA |
DR-00956 |
1 |
22.50 |
4432********2738 |
011757 |
04/05/11 |
| LYONS, KELSEY |
DR-00990 |
1 |
15.00 |
4432********0259 |
011756 |
04/05/11 |
| MCCLAIN, JAMIE |
DR-00858 |
1 |
30.00 |
4815********6862 |
775024 |
04/05/11 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
07293C |
04/05/11 |
| MOSIER, JORDAN |
DR-00099 |
1 |
15.00 |
4612********0739 |
279001 |
04/05/11 |
| NIXON, NICK |
DR-00457 |
1 |
22.50 |
5507********9800 |
822820 |
04/05/11 |
| PARKS, JOSHUA |
DR-00056 |
1 |
22.50 |
4815********8895 |
588395 |
04/05/11 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
22.50 |
4612********3021 |
278998 |
04/05/11 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
278999 |
04/05/11 |
| REEVES, CODY |
DR-00411 |
1 |
30.00 |
5519********4767 |
822830 |
04/05/11 |
| REEVES, MARK |
DR-00404 |
1 |
40.00 |
4432********1811 |
004006 |
04/05/11 |
| REEVES, PATRICK |
DR-00307 |
1 |
15.00 |
4432********5379 |
022073 |
04/05/11 |
| REEVES, RANDALL |
DR-00128 |
1 |
22.50 |
4432********5379 |
002350 |
04/05/11 |
| ROBINSON, MANDE |
DR-00382 |
1 |
22.50 |
4612********2007 |
279000 |
04/05/11 |
| SMITH, KEVIN |
DR-04578 |
1 |
30.00 |
4815********3293 |
790922 |
04/05/11 |
| THEBEAU, BRAD |
DR-00357 |
1 |
20.00 |
4300********0559 |
00551D |
04/05/11 |
| VANCE, AMY |
DR-00802 |
1 |
54.11 |
4815********9933 |
588398 |
04/05/11 |
| VANCE, RONNIE |
DR-00795 |
1 |
54.11 |
4815********9933 |
790923 |
04/05/11 |
| WHITLOCK, SHELBY |
DR-00783 |
1 |
30.00 |
4366********6489 |
031500 |
04/05/11 |
| WILLIAMS, TINA |
DR-00102 |
1 |
53.00 |
4432********0104 |
032137 |
04/05/11 |
| WOODRUFF, MELISSA |
DR-00923 |
1 |
37.50 |
5511********5171 |
598284 |
04/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
202.50 |
| 31 |
Visa |
873.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.74 |