Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYREL |
DR-00130 |
2 |
22.50 |
4359********4861 |
815319 |
05/20/11 |
| ALLEN, JOHN |
DR-00934 |
2 |
32.47 |
4744********7276 |
114508 |
05/20/11 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
915282 |
05/20/11 |
| BACH, KEVIN |
DR-00846 |
2 |
16.23 |
4432********4468 |
008692 |
05/20/11 |
| BARKER, SHAWN |
DR-00234 |
2 |
75.76 |
5144********9535 |
364245 |
05/20/11 |
| BARTON, GUY |
DR-00132 |
2 |
22.50 |
4612********6305 |
681815 |
05/20/11 |
| BLUNT, DENNIS |
DR-00794 |
2 |
21.65 |
5238********5680 |
204794 |
05/20/11 |
| BONE, SCOTTIE |
DR-00423 |
2 |
22.50 |
4432********3798 |
011925 |
05/20/11 |
| BOYET, DYLAN |
DR-00852 |
2 |
16.23 |
5511********4509 |
498010 |
05/20/11 |
| BROWN, GEORGE |
DR-00776 |
2 |
22.50 |
4815********6180 |
915283 |
05/20/11 |
| CLAPP, DEANNA |
DR-00262 |
2 |
54.11 |
4815********0742 |
208541 |
05/20/11 |
| FELDMAN, CODY |
DR-00218 |
2 |
34.50 |
5238********3925 |
361783 |
05/20/11 |
| GERULLIS, TONYA |
DR-00140 |
2 |
30.00 |
4387********0614 |
060782 |
05/20/11 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
681816 |
05/20/11 |
| GOAD, WILLIAM |
DR-00437 |
2 |
30.00 |
4432********5341 |
013354 |
05/20/11 |
| GONZALEZ, STEVEN |
DR-00470 |
2 |
21.65 |
4432********3459 |
013375 |
05/20/11 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********6473 |
030327 |
05/20/11 |
| KING, STEPHANIE |
DR-00370 |
2 |
40.00 |
4612********9464 |
681817 |
05/20/11 |
| LUDWIG, ROBERT |
DR-00910 |
2 |
22.50 |
4815********8705 |
208543 |
05/20/11 |
| MARTIN, ROBERT |
DR-00818 |
2 |
24.35 |
4815********6735 |
815323 |
05/20/11 |
| MCCANDLESS, KAITLIN |
DR-00911 |
2 |
32.47 |
5491********0199 |
02076B |
05/20/11 |
| MERRILL, SHILA |
DR-00797 |
2 |
22.50 |
4815********2512 |
704162 |
05/20/11 |
| NASH, VERA |
DR-00958 |
2 |
16.23 |
4612********9900 |
681818 |
05/20/11 |
| PASHIA, JACOB |
DR-00815 |
2 |
43.29 |
4432********9579 |
009309 |
05/20/11 |
| PEIRCE, GREGORY |
DR-00790 |
2 |
15.00 |
5238********5029 |
617258 |
05/20/11 |
| PRICE, VINCENT |
DR-00952 |
2 |
22.50 |
4430********8591 |
030427 |
05/20/11 |
| REDINGER, PAUL |
DR-00845 |
2 |
40.00 |
4432********0620 |
027372 |
05/20/11 |
| RODGERS, NORA |
DR-00413 |
2 |
40.00 |
4612********6102 |
681819 |
05/20/11 |
| ROGERS, ALEX |
DR-00401 |
2 |
59.52 |
5511********5957 |
739413 |
05/20/11 |
| ROTH, GEORGIA |
DR-00286 |
2 |
24.35 |
4815********3168 |
208545 |
05/20/11 |
| SHAW, LORI |
DR-00347 |
2 |
20.00 |
4432********5678 |
007149 |
05/20/11 |
| SMALLEY, NATASHA |
DR-00957 |
2 |
30.00 |
4430********8591 |
030495 |
05/20/11 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
977491 |
05/20/11 |
| THOMPSON, ERICA |
DR-00399 |
2 |
22.50 |
5238********6356 |
179551 |
05/20/11 |
| THURMOND, DEREK |
DR-00007 |
2 |
30.00 |
4432********6310 |
013355 |
05/20/11 |
| THURMOND, TIFFANY |
DR-00863 |
2 |
21.65 |
5238********0979 |
506430 |
05/20/11 |
| WHITFIELD, LINDSEY |
DR-00778 |
2 |
16.23 |
5238********7736 |
770685 |
05/20/11 |
| WILKERSON, T.J |
DR-00798 |
2 |
21.65 |
4815********5219 |
915289 |
05/20/11 |
| WILSON, TERRI |
DR-00323 |
2 |
22.50 |
4612********6700 |
681821 |
05/20/11 |
| WYNES, CHRIS |
DR-00980 |
2 |
32.47 |
4612********8863 |
681820 |
05/20/11 |
| YOUNT, KELLEY |
DR-00772 |
2 |
24.35 |
4815********5402 |
815326 |
05/20/11 |
| ZETTLER, CARLA |
DR-00343 |
2 |
37.50 |
4815********3128 |
704166 |
05/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
330.51 |
| 31 |
Visa |
883.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1214.10 |