Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARIN |
DR-00723 |
1 |
16.23 |
5238********8544 |
416670 |
07/05/11 |
| BERGNER, JIMMY |
DR-00981 |
1 |
59.52 |
4612********6108 |
095265 |
07/05/11 |
| BRAWLEY, BRTTANY |
DR-00986 |
1 |
15.00 |
5507********1169 |
070276 |
07/05/11 |
| BREAKFIELD, ROGER |
DR-00113 |
1 |
24.35 |
4815********3391 |
934226 |
07/05/11 |
| BROCK, BRITTANY |
DR-00961 |
1 |
30.00 |
4815********6816 |
376535 |
07/05/11 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
028644 |
07/05/11 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
995867 |
07/05/11 |
| COURTOIS, JOSH |
DR-00925 |
1 |
21.65 |
4815********2250 |
916734 |
07/05/11 |
| CURTIS, DAN |
DR-00246 |
1 |
22.50 |
4432********7995 |
029545 |
07/05/11 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
376536 |
07/05/11 |
| EATON, BRAD |
DR-00757 |
1 |
16.23 |
4815********1573 |
834791 |
07/05/11 |
| EYE, KELLY |
DR-00880 |
1 |
22.50 |
4432********3970 |
025755 |
07/05/11 |
| GRAFF, BRYANT |
DR-00210 |
1 |
22.50 |
4432********5975 |
028606 |
07/05/11 |
| HALBERT, KYLE |
DR-00690 |
1 |
22.50 |
4815********0596 |
376537 |
07/05/11 |
| HEFLIN, SARAH |
DR-00748 |
1 |
15.00 |
4815********0347 |
834792 |
07/05/11 |
| HEFNER, KYLE |
DR-00786 |
1 |
20.00 |
5238********7736 |
280901 |
07/05/11 |
| HEINS, LYNN |
DR-00758 |
1 |
19.47 |
5522********3493 |
R9973B |
07/05/11 |
| LAWSON, SHANE |
DR-00708 |
1 |
17.99 |
4412********8597 |
017259 |
07/05/11 |
| MCCLAIN, JAMIE |
DR-00858 |
1 |
30.00 |
4815********6862 |
934229 |
07/05/11 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
01794C |
07/05/11 |
| MOSIER, JORDAN |
DR-00099 |
1 |
15.00 |
4612********0739 |
095266 |
07/05/11 |
| NASH, TIM |
DR-00746 |
1 |
20.00 |
4815********4968 |
734041 |
07/05/11 |
| NICKLESON, DARRELL |
DR-00878 |
1 |
24.35 |
5238********6596 |
339063 |
07/05/11 |
| NIXON, NICK |
DR-00457 |
1 |
22.50 |
5507********9800 |
070280 |
07/05/11 |
| NOHREN, PHILLIP |
DR-00675 |
1 |
32.47 |
4432********4123 |
029133 |
07/05/11 |
| PARKS, JOSHUA |
DR-00056 |
1 |
22.50 |
4815********8895 |
376539 |
07/05/11 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
22.50 |
4612********3021 |
095267 |
07/05/11 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
095268 |
07/05/11 |
| REEVES, CODY |
DR-00411 |
1 |
60.00 |
5519********4767 |
988890 |
07/05/11 |
| REEVES, RANDALL |
DR-00128 |
1 |
22.50 |
4432********5379 |
028607 |
07/05/11 |
| ROBINSON, MANDE |
DR-00382 |
1 |
22.50 |
4612********2007 |
095269 |
07/05/11 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
376541 |
07/05/11 |
| SCHRUM, KERMIT |
DR-00689 |
1 |
75.75 |
5238********6851 |
865739 |
07/05/11 |
| SCHULTE, SAM |
DR-00331 |
1 |
32.47 |
4432********3761 |
017886 |
07/05/11 |
| SELF, SHELLY |
DR-00680 |
1 |
30.00 |
4432********9766 |
017887 |
07/05/11 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
499470 |
07/05/11 |
| VANCE, AMY |
DR-00802 |
1 |
54.11 |
4815********9933 |
934232 |
07/05/11 |
| VANCE, RONNIE |
DR-00795 |
1 |
54.11 |
4815********9933 |
376542 |
07/05/11 |
| WHITLOCK, SHELBY |
DR-00783 |
1 |
30.00 |
4366********6489 |
020012 |
07/05/11 |
| WILLIAMS, TINA |
DR-00102 |
1 |
53.00 |
4432********0104 |
029548 |
07/05/11 |
| WOODRUFF, MELISSA |
DR-00923 |
1 |
37.50 |
5511********5171 |
472133 |
07/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
358.30 |
| 30 |
Visa |
827.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1186.05 |