Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYREL |
DR-00130 |
2 |
22.50 |
4359********4861 |
257127 |
04/20/11 |
| ALLEN, JOHN |
DR-00934 |
2 |
32.47 |
4744********7276 |
133264 |
04/20/11 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
557260 |
04/20/11 |
| BACH, KEVIN |
DR-00846 |
2 |
16.23 |
4432********4468 |
023669 |
04/20/11 |
| BARKER, SHAWN |
DR-00234 |
2 |
75.76 |
5144********9535 |
185224 |
04/20/11 |
| BARTON, GUY |
DR-00132 |
2 |
22.50 |
4612********6305 |
413655 |
04/20/11 |
| BONE, SCOTTIE |
DR-00423 |
2 |
22.50 |
4432********3798 |
011719 |
04/20/11 |
| BROWN, GEORGE |
DR-00776 |
2 |
22.50 |
4815********6180 |
557261 |
04/20/11 |
| CLAPP, DEANNA |
DR-00262 |
2 |
54.11 |
4815********0742 |
707134 |
04/20/11 |
| GERULLIS, TONYA |
DR-00140 |
2 |
30.00 |
4387********0614 |
054398 |
04/20/11 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
413654 |
04/20/11 |
| GOAD, WILLIAM |
DR-00437 |
2 |
30.00 |
4432********5341 |
006383 |
04/20/11 |
| GONZALEZ, STEVEN |
DR-00470 |
2 |
21.65 |
4432********3459 |
029811 |
04/20/11 |
| GRAFF, MAT |
DR-00937 |
2 |
32.47 |
4815********6577 |
707135 |
04/20/11 |
| JOHNSON, SHANE |
DR-00064 |
2 |
24.35 |
4432********6473 |
006381 |
04/20/11 |
| KING, STEPHANIE |
DR-00370 |
2 |
40.00 |
4612********9464 |
413656 |
04/20/11 |
| LEMONS, DOMINIC |
DR-00166 |
2 |
15.00 |
4815********2568 |
557263 |
04/20/11 |
| LUDWIG, ROBERT |
DR-00910 |
2 |
22.50 |
4815********8705 |
851934 |
04/20/11 |
| MANTANEZ, FRANCISCO |
DR-00279 |
2 |
22.50 |
4254********3252 |
257131 |
04/20/11 |
| MARTIN, ROBERT |
DR-00818 |
2 |
24.35 |
4815********6735 |
404328 |
04/20/11 |
| MCCANDLESS, KAITLIN |
DR-00911 |
2 |
32.47 |
5491********0199 |
02054B |
04/20/11 |
| MERRILL, SHILA |
DR-123456789 |
2 |
22.50 |
4815********2512 |
557264 |
04/20/11 |
| PASHIA, JACOB |
DR-00815 |
2 |
43.29 |
4432********9579 |
015496 |
04/20/11 |
| PEIRCE, GREGORY |
DR-00796 |
2 |
15.00 |
5238********5029 |
582781 |
04/20/11 |
| PRICE, VINCENT |
DR-00952 |
2 |
22.50 |
4430********8591 |
621462 |
04/20/11 |
| REDINGER, PAUL |
DR-00845 |
2 |
40.00 |
4432********0620 |
000387 |
04/20/11 |
| RODGERS, NORA |
DR-00413 |
2 |
40.00 |
4612********6102 |
413657 |
04/20/11 |
| ROGERS, ALEX |
DR-00401 |
2 |
40.00 |
5511********5957 |
609871 |
04/20/11 |
| ROTH, GEORGIA |
DR-00286 |
2 |
24.35 |
4815********3168 |
851936 |
04/20/11 |
| SHAW, LORI |
DR-00347 |
2 |
20.00 |
4432********5678 |
015779 |
04/20/11 |
| SMALLEY, NATASHA |
DR-00957 |
2 |
30.00 |
4430********8591 |
621475 |
04/20/11 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
358071 |
04/20/11 |
| THOMPSON, ERICA |
DR-00399 |
2 |
22.50 |
5238********6356 |
140640 |
04/20/11 |
| THURMOND, DEREK |
DR-00007 |
2 |
30.00 |
4432********6310 |
016701 |
04/20/11 |
| THURMOND, TIFFANY |
DR-00863 |
2 |
21.65 |
5238********0979 |
171219 |
04/20/11 |
| WEST, RETA |
DR-00115 |
2 |
16.23 |
4815********4503 |
557267 |
04/20/11 |
| WHITFIELD, LINDSEY |
DR-00778 |
2 |
16.23 |
5238********7736 |
946368 |
04/20/11 |
| WILLS, JUSTIN |
DR-00558 |
2 |
22.50 |
5238********3320 |
968615 |
04/20/11 |
| WILSON, TERRI |
DR-00323 |
2 |
22.50 |
4612********6700 |
413660 |
04/20/11 |
| WYNES, CHRIS |
DR-00980 |
2 |
32.47 |
4612********8863 |
413659 |
04/20/11 |
| YOUNT, KELLEY |
DR-00772 |
2 |
24.35 |
4815********5402 |
404331 |
04/20/11 |
| ZETTLER, CARLA |
DR-00343 |
2 |
37.50 |
4815********3128 |
557268 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
261.11 |
| 33 |
Visa |
923.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.90 |