Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JR |
DR-00651 |
2 |
19.47 |
4387********0936 |
060318 |
09/20/11 |
| AUBUCHON, ALICIA |
DR-00736 |
2 |
19.47 |
4432********0612 |
016076 |
09/20/11 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
897916 |
09/20/11 |
| BACH, KEVIN |
DR-00846 |
2 |
16.23 |
4432********4468 |
016132 |
09/20/11 |
| BARTON, GUY |
DR-00132 |
2 |
24.35 |
4612********6305 |
795202 |
09/20/11 |
| BATTREAL, DONNIE |
DR-00930 |
2 |
21.65 |
4432********1655 |
015236 |
09/20/11 |
| BERGNER, JESSICA |
DR-00706 |
2 |
19.47 |
5238********7785 |
269453 |
09/20/11 |
| BLUNT, DENNIS |
DR-00794 |
2 |
21.65 |
5238********2504 |
114380 |
09/20/11 |
| BONE, CJ |
DR-00502 |
2 |
19.47 |
4412********4212 |
095750 |
09/20/11 |
| BONE, SCOTTIE |
DR-00423 |
2 |
24.35 |
4432********3798 |
016133 |
09/20/11 |
| BOYER, KATE |
DR-00660 |
2 |
19.47 |
4815********6077 |
448532 |
09/20/11 |
| BOYET, DYLAN |
DR-00852 |
2 |
16.23 |
5238********2405 |
791470 |
09/20/11 |
| BROWN, GEORGE |
DR-00776 |
2 |
24.35 |
4815********6180 |
748248 |
09/20/11 |
| BUCKLEY, KYLE |
DR-00730 |
2 |
19.47 |
4815********2375 |
897918 |
09/20/11 |
| CLAPP, DEANNA |
DR-00262 |
2 |
54.11 |
4815********0742 |
640985 |
09/20/11 |
| COOPER, KASEY |
DR-00677 |
2 |
16.23 |
4387********0936 |
060318 |
09/20/11 |
| DECKER, BRITTANY |
DR-00659 |
2 |
21.65 |
4432********9320 |
018597 |
09/20/11 |
| DICKEY, RYAN |
DR-00676 |
2 |
16.23 |
4815********8812 |
748249 |
09/20/11 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
000724 |
09/20/11 |
| GHAREBAGHI, SHARI |
DR-00721 |
2 |
19.47 |
4412********6551 |
095810 |
09/20/11 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
795203 |
09/20/11 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********6473 |
016624 |
09/20/11 |
| KEARNS, JACOB |
DR-00242 |
2 |
16.23 |
4815********7706 |
897920 |
09/20/11 |
| KING, STEPHANIE |
DR-00370 |
2 |
40.00 |
4612********9464 |
795205 |
09/20/11 |
| LUDWIG, ROBERT |
DR-00910 |
2 |
45.00 |
4815********8705 |
748251 |
09/20/11 |
| MARTIN, ROBERT |
DR-00818 |
2 |
24.35 |
4815********6735 |
640988 |
09/20/11 |
| MCCOY, ERIC |
DR-00728 |
2 |
21.65 |
4815********7253 |
448536 |
09/20/11 |
| MERRILL, SHILA |
DR-00797 |
2 |
22.50 |
4815********2512 |
594351 |
09/20/11 |
| MOELLER, MISTY |
DR-00673 |
2 |
19.47 |
4815********7184 |
748252 |
09/20/11 |
| MONTANEZ, FRANCISCO |
DR-00279 |
2 |
40.58 |
4736********4350 |
095315 |
09/20/11 |
| MORGAN, VICTORIA |
DR-00648 |
2 |
32.47 |
4612********7101 |
795204 |
09/20/11 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
947220 |
09/20/11 |
| PASHIA, ERIN |
DR-00737 |
2 |
19.47 |
5511********4562 |
732216 |
09/20/11 |
| PASHIA, JACOB |
DR-00815 |
2 |
43.29 |
4432********9579 |
016625 |
09/20/11 |
| PEIRCE, GREGORY |
DR-00790 |
2 |
15.00 |
5238********5029 |
890373 |
09/20/11 |
| PIERCE, TRACY |
DR-00510 |
2 |
48.70 |
4612********9601 |
795206 |
09/20/11 |
| REDINGER, PAUL |
DR-00656 |
2 |
40.00 |
4432********0620 |
018342 |
09/20/11 |
| ROTH, GEORGIA |
DR-00286 |
2 |
24.35 |
4815********3168 |
640991 |
09/20/11 |
| SHAW, LORI |
DR-00347 |
2 |
40.00 |
4432********5678 |
004005 |
09/20/11 |
| SILVEY, KLINTON |
DR-00405 |
2 |
16.23 |
4432********8249 |
016063 |
09/20/11 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
379913 |
09/20/11 |
| THOMPSON, ERICA |
DR-00399 |
2 |
37.50 |
5238********6356 |
235004 |
09/20/11 |
| THURMAN, MELISSA |
DR-00644 |
2 |
54.11 |
4815********6663 |
448540 |
09/20/11 |
| THURMOND, HARRY |
DR-00042 |
2 |
48.70 |
4612********7287 |
795209 |
09/20/11 |
| THURMOND, TIFFANY |
DR-00863 |
2 |
21.65 |
5238********0979 |
381490 |
09/20/11 |
| WHITFIELD, LINDSEY |
DR-00778 |
2 |
16.23 |
5238********7736 |
420177 |
09/20/11 |
| WILKERSON, T.J |
DR-00798 |
2 |
21.65 |
4815********5219 |
748256 |
09/20/11 |
| WYNES, CHRIS |
DR-00980 |
2 |
32.47 |
4612********8863 |
795208 |
09/20/11 |
| YOUNT, KELLEY |
DR-00772 |
2 |
24.35 |
4815********5402 |
448541 |
09/20/11 |
| ZETTLER, CARLA |
DR-00343 |
2 |
37.50 |
4815********3128 |
594356 |
09/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
206.55 |
| 40 |
Visa |
1143.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.53 |