Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARIN |
DR-00723 |
1 |
16.23 |
5238********8544 |
238839 |
10/05/11 |
| BELFIELD, JAMES |
DR-00640 |
1 |
21.65 |
4432********3965 |
017655 |
10/05/11 |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
59.52 |
4612********6108 |
928318 |
10/05/11 |
| BOUSE, ADAM |
DR-00158 |
1 |
32.47 |
5238********6828 |
534076 |
10/05/11 |
| BRAWLEY, BRTTANY |
DR-00986 |
1 |
16.23 |
4432********1256 |
017656 |
10/05/11 |
| BREAKFIELD, ROGER |
DR-00113 |
1 |
24.35 |
4815********3391 |
704842 |
10/05/11 |
| CAMPBELL, TYLER |
DR-00517 |
1 |
16.23 |
4815********1464 |
255316 |
10/05/11 |
| CRITES, BEVERLY |
DR-00759 |
1 |
19.47 |
4815********1166 |
704843 |
10/05/11 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
850808 |
10/05/11 |
| EATON, BRAD |
DR-00757 |
1 |
16.23 |
4815********1573 |
255317 |
10/05/11 |
| ELLIOTT, TAMARAN |
DR-00514 |
1 |
24.35 |
4432********5123 |
031430 |
10/05/11 |
| EYE, KELLY |
DR-00880 |
1 |
32.47 |
4432********3970 |
027215 |
10/05/11 |
| HALBERT, SETH |
DR-00506 |
1 |
16.23 |
4815********7324 |
850809 |
10/05/11 |
| HEFNER, KYLE |
DR-00786 |
1 |
40.00 |
5238********7736 |
150062 |
10/05/11 |
| HEINS, LYNN |
DR-00758 |
1 |
19.47 |
5522********3493 |
R7147B |
10/05/11 |
| KIRBY, ASHLEY |
DR-00508 |
1 |
16.23 |
4815********5595 |
255318 |
10/05/11 |
| LANINI, MIKE |
DR-00618 |
1 |
32.47 |
4815********1402 |
402870 |
10/05/11 |
| LARAMORE, JUSTIN |
DR-00738 |
1 |
24.35 |
4815********0768 |
555137 |
10/05/11 |
| LAWSON, SHANE |
DR-00708 |
1 |
19.47 |
4412********8597 |
036991 |
10/05/11 |
| MCCLAIN, JAMIE |
DR-00858 |
1 |
30.00 |
4815********6862 |
255319 |
10/05/11 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
03668C |
10/05/11 |
| NASH, TIM |
DR-00746 |
1 |
20.00 |
4815********4968 |
555138 |
10/05/11 |
| NIXON, NICK |
DR-00457 |
1 |
22.50 |
5507********9800 |
078743 |
10/05/11 |
| NOHREN, PHILLIP |
DR-00675 |
1 |
32.47 |
4432********4123 |
032269 |
10/05/11 |
| NORRINGTON, NOEL |
DR-BE00665 |
1 |
19.47 |
4432********7925 |
027516 |
10/05/11 |
| PARKS, JOSHUA |
DR-00056 |
1 |
24.35 |
4815********2596 |
704847 |
10/05/11 |
| PHILLIPS, DALE |
DR-00634 |
1 |
21.65 |
4612********6808 |
928320 |
10/05/11 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
928319 |
10/05/11 |
| REEVES, RANDALL |
DR-00128 |
1 |
21.65 |
4432********5379 |
031431 |
10/05/11 |
| SCHMITZ, KERRY |
DR-00735 |
1 |
16.23 |
4815********6915 |
255322 |
10/05/11 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
402873 |
10/05/11 |
| SCHRUM, KERMIT |
DR-00689 |
1 |
227.25 |
5238********6851 |
781960 |
10/05/11 |
| SCHULTE, SAM |
DR-00331 |
1 |
32.47 |
4432********3761 |
026031 |
10/05/11 |
| SELF, SHELLY |
DR-00680 |
1 |
30.00 |
4432********9766 |
027216 |
10/05/11 |
| SULLIVAN, BRET |
DR-00691 |
1 |
16.23 |
4815********5262 |
555141 |
10/05/11 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
956558 |
10/05/11 |
| VOLNER, BARBARA |
DR-00628 |
1 |
32.47 |
4815********2603 |
704850 |
10/05/11 |
| WHITLOCK, SHELBY |
DR-00783 |
1 |
30.00 |
4366********6489 |
031592 |
10/05/11 |
| WOODRUFF, MELISSA |
DR-00923 |
1 |
37.50 |
5511********5171 |
905878 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
425.42 |
| 31 |
Visa |
752.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.86 |