Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
DR-00934 |
2 |
32.47 |
4744********7276 |
133736 |
10/20/11 |
| ANDERSON, JR |
DR-00651 |
2 |
19.47 |
4387********0936 |
043340 |
10/20/11 |
| AUBUCHON, ALICIA |
DR-00736 |
2 |
19.47 |
4432********0612 |
031015 |
10/20/11 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
940703 |
10/20/11 |
| BACH, KEVIN |
DR-00846 |
2 |
16.23 |
4432********4468 |
031016 |
10/20/11 |
| BARTON, GUY |
DR-00132 |
2 |
24.35 |
4612********6305 |
068929 |
10/20/11 |
| BATTREAL, DONNIE |
DR-00930 |
2 |
21.65 |
4432********1655 |
029564 |
10/20/11 |
| BERGNER, JESSICA |
DR-00706 |
2 |
19.47 |
5238********7785 |
756600 |
10/20/11 |
| BLUNT, DENNIS |
DR-00794 |
2 |
21.65 |
5238********2504 |
548756 |
10/20/11 |
| BONE, CJ |
DR-00502 |
2 |
19.47 |
4412********4212 |
002728 |
10/20/11 |
| BONE, SCOTTIE |
DR-00423 |
2 |
24.35 |
4432********3798 |
031401 |
10/20/11 |
| BOYER, KATE |
DR-00660 |
2 |
19.47 |
4815********6077 |
695378 |
10/20/11 |
| BUCKLEY, KYLE |
DR-00730 |
2 |
19.47 |
4815********2375 |
984895 |
10/20/11 |
| CLAPP, DEANNA |
DR-00262 |
2 |
54.11 |
4815********0742 |
796713 |
10/20/11 |
| COOPER, KASEY |
DR-00677 |
2 |
16.23 |
4387********0936 |
043340 |
10/20/11 |
| DECKER, BRITTANY |
DR-00659 |
2 |
21.65 |
4432********9320 |
016304 |
10/20/11 |
| DICKEY, RYAN |
DR-00676 |
2 |
16.23 |
4815********8812 |
695379 |
10/20/11 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
21.65 |
4612********0893 |
068919 |
10/20/11 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
031318 |
10/20/11 |
| GHAREBAGHI, SHARI |
DR-00721 |
2 |
19.47 |
4412********6551 |
002803 |
10/20/11 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
068920 |
10/20/11 |
| GLATZAK, DELY |
DR-00804 |
2 |
24.35 |
4815********1864 |
695380 |
10/20/11 |
| GRAFF, MAT |
DR-00937 |
2 |
32.47 |
4815********6577 |
984897 |
10/20/11 |
| JOHNSON, MARVIN |
DR-00596 |
2 |
24.35 |
4432********6055 |
031017 |
10/20/11 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********6473 |
032292 |
10/20/11 |
| KEARNS, JACOB |
DR-00242 |
2 |
16.23 |
4815********7706 |
396499 |
10/20/11 |
| KING, STEPHANIE |
DR-00370 |
2 |
40.00 |
4612********9464 |
068921 |
10/20/11 |
| LUDWIG, ROBERT |
DR-00910 |
2 |
22.50 |
4815********8705 |
940708 |
10/20/11 |
| MARTIN, ROBERT |
DR-00818 |
2 |
24.35 |
4815********6735 |
695382 |
10/20/11 |
| MCCOY, ERIC |
DR-00728 |
2 |
21.65 |
4815********7253 |
984899 |
10/20/11 |
| MERRILL, SHILA |
DR-00797 |
2 |
37.50 |
4815********2512 |
940709 |
10/20/11 |
| MOELLER, MISTY |
DR-00673 |
2 |
19.47 |
4815********7184 |
695383 |
10/20/11 |
| MONTANEZ, FRANCISCO |
DR-00279 |
2 |
40.58 |
4736********4350 |
002848 |
10/20/11 |
| MORGAN, VICTORIA |
DR-00648 |
2 |
32.47 |
4612********7200 |
068923 |
10/20/11 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
613418 |
10/20/11 |
| PASHIA, ERIN |
DR-00737 |
2 |
19.47 |
5511********4562 |
135438 |
10/20/11 |
| PEIRCE, GREGORY |
DR-00790 |
2 |
15.00 |
5238********5029 |
736620 |
10/20/11 |
| PIERCE, TRACY |
DR-00510 |
2 |
48.70 |
4612********9601 |
068930 |
10/20/11 |
| PRICE, VINCENT |
DR-00952 |
2 |
22.50 |
4430********8591 |
340419 |
10/20/11 |
| REDINGER, PAUL |
DR-00656 |
2 |
40.00 |
4432********0620 |
017950 |
10/20/11 |
| RIDDLE, KAMERON |
DR-00641 |
2 |
24.35 |
4432********9529 |
014716 |
10/20/11 |
| RODGERS, NORA |
DR-00413 |
2 |
40.00 |
4612********6102 |
068924 |
10/20/11 |
| ROGERS, ALEX |
DR-00401 |
2 |
59.52 |
5511********5957 |
431708 |
10/20/11 |
| ROTH, GEORGIA |
DR-00286 |
2 |
24.35 |
4815********3168 |
984902 |
10/20/11 |
| SHAW, LORI |
DR-00347 |
2 |
20.00 |
4432********3818 |
010898 |
10/20/11 |
| SILVEY, KLINTON |
DR-00405 |
2 |
16.23 |
4432********8249 |
031238 |
10/20/11 |
| SMALLEY, NATASHA |
DR-00957 |
2 |
20.00 |
4430********8591 |
340424 |
10/20/11 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
964020 |
10/20/11 |
| SPROUTS, CARLA |
DR-00709 |
2 |
11.65 |
4815********4744 |
984903 |
10/20/11 |
| THOMPSON, ERICA |
DR-00399 |
2 |
37.50 |
5238********6356 |
563218 |
10/20/11 |
| THURMAN, MELISSA |
DR-00644 |
2 |
54.11 |
4815********6663 |
796720 |
10/20/11 |
| THURMOND, HARRY |
DR-00042 |
2 |
32.47 |
4612********7287 |
068925 |
10/20/11 |
| WHITFIELD, LINDSEY |
DR-00778 |
2 |
16.23 |
5238********7736 |
594162 |
10/20/11 |
| WILKERSON, T.J |
DR-00798 |
2 |
21.65 |
4815********5219 |
396503 |
10/20/11 |
| WILSON, TERRI |
DR-00323 |
2 |
22.50 |
4612********4963 |
068926 |
10/20/11 |
| WYNES, CHRIS |
DR-00980 |
2 |
32.47 |
4612********8863 |
068927 |
10/20/11 |
| YOUNT, KELLEY |
DR-00772 |
2 |
24.35 |
4815********5402 |
940714 |
10/20/11 |
| ZETTLER, CARLA |
DR-00343 |
2 |
37.50 |
4815********3128 |
396504 |
10/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
228.19 |
| 49 |
Visa |
1308.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1537.09 |