Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARIN |
DR-00723 |
1 |
16.23 |
5238********8544 |
147271 |
08/05/11 |
| BORZON, SHANNON |
DR-00250 |
1 |
19.47 |
5238********8387 |
971468 |
08/05/11 |
| BOUSE, ADAM |
DR-00158 |
1 |
30.00 |
5238********6828 |
969501 |
08/05/11 |
| BOYET, JD |
DR-00814 |
1 |
15.00 |
5155********5583 |
R5617Z |
08/05/11 |
| BRAWLEY, BRTTANY |
DR-00986 |
1 |
15.00 |
5507********1169 |
020468 |
08/05/11 |
| BREAKFIELD, ROGER |
DR-00113 |
1 |
24.35 |
4815********3391 |
733928 |
08/05/11 |
| BROCK, BRITTANY |
DR-00961 |
1 |
30.00 |
4815********6816 |
886298 |
08/05/11 |
| CHARBONEAU, JENNY |
DR-00351 |
1 |
15.00 |
4815********7857 |
485964 |
08/05/11 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
418513 |
08/05/11 |
| CURTIS, DAN |
DR-00246 |
1 |
22.50 |
4432********7995 |
020326 |
08/05/11 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
733929 |
08/05/11 |
| EATON, BRAD |
DR-00757 |
1 |
16.23 |
4815********1573 |
886299 |
08/05/11 |
| EYE, KELLY |
DR-00880 |
1 |
22.50 |
4432********3970 |
002805 |
08/05/11 |
| GRAFF, BRYANT |
DR-00210 |
1 |
22.50 |
4432********5975 |
020327 |
08/05/11 |
| HALBERT, KYLE |
DR-00690 |
1 |
22.50 |
4815********0596 |
733930 |
08/05/11 |
| HEFLIN, SARAH |
DR-00748 |
1 |
15.00 |
4815********0347 |
886300 |
08/05/11 |
| HEFNER, KYLE |
DR-00786 |
1 |
20.00 |
5238********7736 |
203517 |
08/05/11 |
| HEINS, LYNN |
DR-00758 |
1 |
19.47 |
5522********3493 |
R7351B |
08/05/11 |
| LAWSON, SHANE |
DR-00708 |
1 |
17.99 |
4412********8597 |
039707 |
08/05/11 |
| MCCLAIN, JAMIE |
DR-00858 |
1 |
30.00 |
4815********6862 |
733931 |
08/05/11 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
03964C |
08/05/11 |
| MOSIER, JORDAN |
DR-00099 |
1 |
15.00 |
4612********0739 |
382773 |
08/05/11 |
| NICKOLAUS, DEREK |
DR-00744 |
1 |
48.69 |
4432********3306 |
024920 |
08/05/11 |
| NIXON, NICK |
DR-00457 |
1 |
22.50 |
5507********9800 |
020471 |
08/05/11 |
| NOHREN, PHILLIP |
DR-00675 |
1 |
32.47 |
4432********4123 |
002469 |
08/05/11 |
| POLITTE, JARAH |
DR-00657 |
1 |
32.47 |
5214********9693 |
523725 |
08/05/11 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
22.50 |
4612********3021 |
382774 |
08/05/11 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
382775 |
08/05/11 |
| REEVES, RANDALL |
DR-00128 |
1 |
22.50 |
4432********5379 |
001387 |
08/05/11 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
587018 |
08/05/11 |
| SCHULTE, SAM |
DR-00331 |
1 |
32.47 |
4432********3761 |
007399 |
08/05/11 |
| SMITH, KEVIN |
DR-04578 |
1 |
60.00 |
4815********3293 |
587019 |
08/05/11 |
| SULLIVAN, BRET |
DR-00691 |
1 |
16.23 |
4815********5262 |
733934 |
08/05/11 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
384539 |
08/05/11 |
| VANCE, AMY |
DR-00802 |
1 |
54.11 |
4815********9933 |
886305 |
08/05/11 |
| VANCE, RONNIE |
DR-00795 |
1 |
54.11 |
4815********9933 |
485970 |
08/05/11 |
| WHITLOCK, SHELBY |
DR-00783 |
1 |
30.00 |
4366********6489 |
014236 |
08/05/11 |
| WILLIAMS, TINA |
DR-00102 |
1 |
53.00 |
4432********0104 |
002808 |
08/05/11 |
| WOODRUFF, MELISSA |
DR-00923 |
1 |
37.50 |
5511********5171 |
621706 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
295.14 |
| 27 |
Visa |
771.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1066.64 |