Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARIN |
DR-00723 |
1 |
16.23 |
5238********8544 |
662421 |
06/05/11 |
| BERGNER, JIMMY |
DR-00981 |
1 |
59.52 |
4612********6108 |
823495 |
06/05/11 |
| BRAWLEY, BRTTANY |
DR-00986 |
1 |
30.00 |
5507********1169 |
856570 |
06/05/11 |
| BREAKFIELD, ROGER |
DR-00113 |
1 |
24.35 |
4815********3391 |
264937 |
06/05/11 |
| BROCK, BRITNEY |
DR-00961 |
1 |
30.00 |
4815********6816 |
557926 |
06/05/11 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
022987 |
06/05/11 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
962660 |
06/05/11 |
| COURTOIS, JOSH |
DR-00925 |
1 |
21.60 |
4815********2250 |
651300 |
06/05/11 |
| CURTIS, DAN |
DR-00246 |
1 |
22.50 |
4432********7995 |
021403 |
06/05/11 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
557927 |
06/05/11 |
| EATON, BRAD |
DR-00757 |
1 |
16.23 |
4815********1573 |
864814 |
06/05/11 |
| EYE, KELLY |
DR-00880 |
1 |
22.50 |
4432********3970 |
030690 |
06/05/11 |
| GILLAM, JUSTIN |
DR-00377 |
1 |
30.00 |
4432********5802 |
012539 |
06/05/11 |
| GRAFF, BRYANT |
DR-00210 |
1 |
22.50 |
4432********5975 |
013349 |
06/05/11 |
| HALBERT, KYLE |
DR-00089 |
1 |
22.50 |
4815********0596 |
864815 |
06/05/11 |
| HEFLIN, SARAH |
DR-00748 |
1 |
15.00 |
4815********0347 |
613949 |
06/05/11 |
| HEFNER, KYLE |
DR-00786 |
1 |
35.00 |
5238********7736 |
533667 |
06/05/11 |
| HEINS, LYNN |
DR-00758 |
1 |
43.29 |
5522********3493 |
R2653B |
06/05/11 |
| HOSTETLER, NATHAN |
DR-00389 |
1 |
40.00 |
4432********5408 |
015949 |
06/05/11 |
| MCCLAIN, JAMIE |
DR-00858 |
1 |
30.00 |
4815********6862 |
557929 |
06/05/11 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
02540C |
06/05/11 |
| MOSIER, JORDAN |
DR-00099 |
1 |
15.00 |
4612********0739 |
823496 |
06/05/11 |
| NASH, TIM |
DR-00746 |
1 |
20.00 |
4815********4968 |
651303 |
06/05/11 |
| NICKLESON, DARRELL |
DR-00878 |
1 |
24.35 |
5238********6596 |
100017 |
06/05/11 |
| NIXON, NICK |
DR-00457 |
1 |
22.50 |
5507********9800 |
856580 |
06/05/11 |
| PARKS, JOSHUA |
DR-00056 |
1 |
22.50 |
4815********8895 |
557930 |
06/05/11 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
22.50 |
4612********3021 |
823497 |
06/05/11 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
823498 |
06/05/11 |
| REEVES, MARK |
DR-00404 |
1 |
40.00 |
4432********1811 |
018319 |
06/05/11 |
| REEVES, PATRICK |
DR-00307 |
1 |
15.00 |
4432********5379 |
032596 |
06/05/11 |
| REEVES, RANDALL |
DR-00128 |
1 |
22.50 |
4432********5379 |
001874 |
06/05/11 |
| ROBINSON, MANDE |
DR-00382 |
1 |
22.50 |
4612********2007 |
823499 |
06/05/11 |
| SCHMITZ, KERRY |
DR-00735 |
1 |
16.23 |
5448********9125 |
025116 |
06/05/11 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
264943 |
06/05/11 |
| SCHULTE, SAM |
DR-00331 |
1 |
32.47 |
4432********3761 |
032598 |
06/05/11 |
| SMITH, KEVIN |
DR-04578 |
1 |
60.00 |
4815********3293 |
864819 |
06/05/11 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
508676 |
06/05/11 |
| VANCE, AMY |
DR-00802 |
1 |
54.11 |
4815********9933 |
613953 |
06/05/11 |
| VANCE, RONNIE |
DR-00795 |
1 |
54.11 |
4815********9933 |
651306 |
06/05/11 |
| WHITLOCK, SHELBY |
DR-00783 |
1 |
30.00 |
4366********6489 |
018354 |
06/05/11 |
| WILLIAMS, TINA |
DR-00102 |
1 |
53.00 |
4432********0104 |
011892 |
06/05/11 |
| WOODRUFF, MELISSA |
DR-00923 |
1 |
37.50 |
5511********5171 |
227828 |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
292.60 |
| 32 |
Visa |
932.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1224.84 |