Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYREL |
DR-00130 |
2 |
22.50 |
4359********4861 |
763468 |
07/20/11 |
| ALLEN, JOHN |
DR-00934 |
2 |
32.47 |
4744********7276 |
185727 |
07/20/11 |
| ANDERSON, JR |
DR-00651 |
2 |
19.47 |
4387********0936 |
065228 |
07/20/11 |
| AUBUCHON, ALICIA |
DR-00736 |
2 |
17.99 |
4432********0612 |
009922 |
07/20/11 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
613812 |
07/20/11 |
| BACH, KEVIN |
DR-00846 |
2 |
16.23 |
4432********4468 |
029699 |
07/20/11 |
| BARTON, GUY |
DR-00132 |
2 |
22.50 |
4612********6305 |
231558 |
07/20/11 |
| BERGNER, JESSICA |
DR-00706 |
2 |
19.47 |
5238********7785 |
545067 |
07/20/11 |
| BONE, SCOTTIE |
DR-00423 |
2 |
22.50 |
4432********3798 |
006722 |
07/20/11 |
| BOYER, KATE |
DR-00660 |
2 |
19.47 |
4815********6077 |
613813 |
07/20/11 |
| BROWN, GEORGE |
DR-00776 |
2 |
22.50 |
4815********6180 |
763470 |
07/20/11 |
| BUCKLEY, KYLE |
DR-00730 |
2 |
19.47 |
4815********2375 |
910879 |
07/20/11 |
| CLAPP, DEANNA |
DR-00262 |
2 |
54.11 |
4815********0742 |
313890 |
07/20/11 |
| COOPER, KASEY |
DR-00677 |
2 |
16.23 |
4387********0936 |
065228 |
07/20/11 |
| DICKEY, RYAN |
DR-00676 |
2 |
16.23 |
4815********8812 |
613814 |
07/20/11 |
| GERULLIS, TONYA |
DR-00140 |
2 |
17.99 |
4387********0647 |
065228 |
07/20/11 |
| GHAREBAGHI, SHARI |
DR-00721 |
2 |
38.94 |
4412********6551 |
068357 |
07/20/11 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
231560 |
07/20/11 |
| GOAD, WILLIAM |
DR-00437 |
2 |
30.00 |
4432********5341 |
029912 |
07/20/11 |
| GONZALEZ, STEVEN |
DR-00470 |
2 |
21.65 |
4432********3459 |
024114 |
07/20/11 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********6473 |
030317 |
07/20/11 |
| KING, STEPHANIE |
DR-00370 |
2 |
40.00 |
4612********9464 |
231561 |
07/20/11 |
| LEMONS, DOMINIC |
DR-00166 |
2 |
30.00 |
4815********2568 |
613816 |
07/20/11 |
| LUDWIG, ROBERT |
DR-00910 |
2 |
22.50 |
4815********8705 |
910882 |
07/20/11 |
| MARTIN, ROBERT |
DR-00818 |
2 |
24.35 |
4815********6735 |
313893 |
07/20/11 |
| MCCANDLESS, KAITLIN |
DR-00911 |
2 |
32.47 |
5491********0199 |
02057B |
07/20/11 |
| MCCOY, ERIC |
DR-00728 |
2 |
21.65 |
4815********7253 |
461677 |
07/20/11 |
| MOELLER, MISTY |
DR-00673 |
2 |
19.47 |
4815********7184 |
763474 |
07/20/11 |
| MONTANEZ, FRANCISCO |
DR-00279 |
2 |
24.35 |
4736********4350 |
068288 |
07/20/11 |
| PASHIA, ERIN |
DR-00737 |
2 |
17.99 |
5511********4562 |
955877 |
07/20/11 |
| PASHIA, JACOB |
DR-00815 |
2 |
43.29 |
4432********9579 |
029700 |
07/20/11 |
| PEIRCE, GREGORY |
DR-00790 |
2 |
15.00 |
5238********5029 |
196975 |
07/20/11 |
| PRICE, VINCENT |
DR-00952 |
2 |
22.50 |
4430********8591 |
260758 |
07/20/11 |
| RODGERS, NORA |
DR-00413 |
2 |
40.00 |
4612********6102 |
231563 |
07/20/11 |
| ROGERS, ALEX |
DR-00401 |
2 |
59.52 |
5511********5957 |
977143 |
07/20/11 |
| ROTH, GEORGIA |
DR-00286 |
2 |
24.35 |
4815********3168 |
461679 |
07/20/11 |
| SHAW, LORI |
DR-00347 |
2 |
20.00 |
4432********5678 |
009924 |
07/20/11 |
| SILVEY, KLINTON |
DR-00405 |
2 |
16.23 |
4432********8249 |
030748 |
07/20/11 |
| SMALLEY, NATASHA |
DR-00957 |
2 |
60.00 |
4430********8591 |
232765 |
07/20/11 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
705381 |
07/20/11 |
| SPROUTS, CARLA |
DR-00709 |
2 |
20.00 |
4815********4744 |
461680 |
07/20/11 |
| THOMPSON, ERICA |
DR-00399 |
2 |
37.50 |
5238********6356 |
509503 |
07/20/11 |
| THURMOND, DEREK |
DR-00007 |
2 |
30.00 |
4432********6310 |
003835 |
07/20/11 |
| THURMOND, TIFFANY |
DR-00863 |
2 |
21.65 |
5238********0979 |
353700 |
07/20/11 |
| WHITFIELD, LINDSEY |
DR-00778 |
2 |
16.23 |
5238********7736 |
121592 |
07/20/11 |
| WILKERSON, T.J |
DR-00798 |
2 |
21.65 |
4815********5219 |
910886 |
07/20/11 |
| WYNES, CHRIS |
DR-00980 |
2 |
32.47 |
4612********8863 |
231562 |
07/20/11 |
| YOUNT, KELLEY |
DR-00772 |
2 |
24.35 |
4815********5402 |
613821 |
07/20/11 |
| ZETTLER, CARLA |
DR-00343 |
2 |
37.50 |
4815********3128 |
763478 |
07/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
234.83 |
| 40 |
Visa |
1079.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1314.68 |