Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGNER, JIMMY |
DR-00981 |
1 |
59.52 |
4612********6108 |
545872 |
05/05/11 |
| BOYET, JD |
DR-00814 |
1 |
30.00 |
5155********5583 |
R8331Z |
05/05/11 |
| BREAKFIELD, ROGER |
DR-00113 |
1 |
24.35 |
4815********3391 |
948223 |
05/05/11 |
| BROCK, BRITNEY |
DR-00961 |
1 |
30.00 |
4815********6816 |
692163 |
05/05/11 |
| CHARBONEAU, JENNY |
DR-00351 |
1 |
15.00 |
4815********7857 |
498096 |
05/05/11 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
026542 |
05/05/11 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
536973 |
05/05/11 |
| CURTIS, DAN |
DR-00246 |
1 |
22.50 |
4432********7995 |
028974 |
05/05/11 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
692164 |
05/05/11 |
| EYE, KELLY |
DR-00880 |
1 |
22.50 |
4432********3970 |
027736 |
05/05/11 |
| FIERCE, PATRICK |
DR-00771 |
1 |
24.35 |
4744********3605 |
165617 |
05/05/11 |
| GILLAM, JUSTIN |
DR-00377 |
1 |
30.00 |
4432********5802 |
029222 |
05/05/11 |
| GRAFF, BRYANT |
DR-00210 |
1 |
22.50 |
4432********5975 |
029223 |
05/05/11 |
| HALBERT, KYLE |
DR-00089 |
1 |
22.50 |
4815********0596 |
498098 |
05/05/11 |
| HEFNER, KYLE |
DR-00786 |
1 |
35.00 |
5238********7736 |
795018 |
05/05/11 |
| HOSTETLER, NATHAN |
DR-00389 |
1 |
40.00 |
4432********5408 |
003996 |
05/05/11 |
| LARUE, TRICIA |
DR-00956 |
1 |
22.50 |
4432********2738 |
013113 |
05/05/11 |
| LYONS, KELSEY |
DR-00990 |
1 |
15.00 |
4432********0259 |
001774 |
05/05/11 |
| MCCLAIN, JAMIE |
DR-00858 |
1 |
30.00 |
4815********6862 |
498099 |
05/05/11 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
03233C |
05/05/11 |
| MOSIER, JORDAN |
DR-00099 |
1 |
15.00 |
4612********0739 |
545873 |
05/05/11 |
| NICKLESON, DARRELL |
DR-00878 |
1 |
24.35 |
5238********6596 |
325245 |
05/05/11 |
| NIXON, NICK |
DR-00457 |
1 |
22.50 |
5507********9800 |
950780 |
05/05/11 |
| PARKS, JOSHUA |
DR-00056 |
1 |
22.50 |
4815********8895 |
948227 |
05/05/11 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
22.50 |
4612********3021 |
545874 |
05/05/11 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
545875 |
05/05/11 |
| REEVES, MARK |
DR-00404 |
1 |
40.00 |
4432********1811 |
028783 |
05/05/11 |
| ROBINSON, MANDE |
DR-00382 |
1 |
22.50 |
4612********2007 |
545876 |
05/05/11 |
| THEBEAU, BRAD |
DR-00357 |
1 |
20.00 |
4300********0559 |
00576D |
05/05/11 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
656892 |
05/05/11 |
| VANCE, AMY |
DR-00802 |
1 |
54.11 |
4815********9933 |
644671 |
05/05/11 |
| VANCE, RONNIE |
DR-00795 |
1 |
54.11 |
4815********9933 |
797303 |
05/05/11 |
| WALKER, TARA |
DR-00834 |
1 |
129.88 |
5214********9138 |
913448 |
05/05/11 |
| WHITLOCK, SHELBY |
DR-00783 |
1 |
30.00 |
4366********6489 |
006571 |
05/05/11 |
| WILLIAMS, TINA |
DR-00102 |
1 |
53.00 |
4432********0104 |
029504 |
05/05/11 |
| WOODRUFF, MELISSA |
DR-00923 |
1 |
37.50 |
5511********5171 |
787088 |
05/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
346.73 |
| 28 |
Visa |
801.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1148.67 |