Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARIN |
DR-00723 |
1 |
16.23 |
5238********8544 |
461107 |
09/06/11 |
| BELFIELD, JAMES |
DR-00640 |
1 |
21.65 |
4432********3965 |
026964 |
09/06/11 |
| BERGNER, JIMMY |
DR-00981 |
1 |
59.52 |
4612********6108 |
668861 |
09/06/11 |
| BOYET, JD |
DR-00814 |
1 |
5.00 |
5155********5583 |
R0345Z |
09/06/11 |
| BREAKFIELD, ROGER |
DR-00113 |
1 |
24.35 |
4815********3391 |
737238 |
09/06/11 |
| CURTIS, DAN |
DR-00246 |
1 |
22.50 |
4432********7995 |
028753 |
09/06/11 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
950055 |
09/06/11 |
| ELLIOTT, TAMARAN |
DR-00514 |
1 |
24.35 |
4432********5123 |
005157 |
09/06/11 |
| EYE, KELLY |
DR-00880 |
1 |
32.47 |
4432********3970 |
032012 |
09/06/11 |
| HEFLIN, SARAH |
DR-00748 |
1 |
15.00 |
4815********0347 |
699078 |
09/06/11 |
| HEINS, LYNN |
DR-00758 |
1 |
19.47 |
5522********3493 |
R9492B |
09/06/11 |
| KIRBY, ASHLEY |
DR-00508 |
1 |
16.23 |
4815********5595 |
349826 |
09/06/11 |
| LAWSON, SHANE |
DR-00708 |
1 |
17.99 |
4412********8597 |
008976 |
09/06/11 |
| MCCLAIN, JAMIE |
DR-00858 |
1 |
30.00 |
4815********6862 |
699080 |
09/06/11 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
00867C |
09/06/11 |
| MOSIER, JORDAN |
DR-00099 |
1 |
15.00 |
4612********0739 |
668862 |
09/06/11 |
| NASH, TIM |
DR-00746 |
1 |
40.00 |
4815********4968 |
699081 |
09/06/11 |
| NICKOLAUS, DEREK |
DR-00744 |
1 |
16.23 |
4432********3306 |
007412 |
09/06/11 |
| NIXON, NICK |
DR-00457 |
1 |
22.50 |
5507********9800 |
054204 |
09/06/11 |
| NOHREN, PHILLIP |
DR-00675 |
1 |
32.47 |
4432********4123 |
000674 |
09/06/11 |
| PHILLIPS, DALE |
DR-00634 |
1 |
21.65 |
4612********6808 |
668864 |
09/06/11 |
| POLITTE, JARAH |
DR-00657 |
1 |
32.47 |
5214********9693 |
560200 |
09/06/11 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
668863 |
09/06/11 |
| REEVES, RANDALL |
DR-00128 |
1 |
21.65 |
4432********5379 |
007626 |
09/06/11 |
| SCHMITZ, KERRY |
DR-00735 |
1 |
48.69 |
4815********6915 |
737248 |
09/06/11 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
950066 |
09/06/11 |
| SCHULTE, SAM |
DR-00331 |
1 |
32.47 |
4432********3761 |
020113 |
09/06/11 |
| SELF, SHELLY |
DR-00680 |
1 |
60.00 |
4432********9766 |
026966 |
09/06/11 |
| SMITH, KEVIN |
DR-04578 |
1 |
30.00 |
4815********3293 |
699089 |
09/06/11 |
| SULLIVAN, BRET |
DR-00691 |
1 |
16.23 |
4815********5262 |
699090 |
09/06/11 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
328515 |
09/06/11 |
| VANCE, AMY |
DR-00802 |
1 |
54.11 |
4815********9933 |
644622 |
09/06/11 |
| VANCE, RONNIE |
DR-00795 |
1 |
54.11 |
4815********9933 |
950071 |
09/06/11 |
| WHITLOCK, SHELBY |
DR-00783 |
1 |
30.00 |
4366********6489 |
030897 |
09/06/11 |
| WILLIAMS, TINA |
DR-00102 |
1 |
53.00 |
4432********0104 |
000675 |
09/06/11 |
| WOODRUFF, MELISSA |
DR-00923 |
1 |
37.50 |
5511********5171 |
797764 |
09/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
163.17 |
| 29 |
Visa |
881.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.69 |