Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
59.52 |
4612********0686 |
234871 |
11/07/11 |
| BOUSE, ADAM |
DR-00158 |
1 |
32.47 |
5238********6828 |
145735 |
11/07/11 |
| BREAKFIELD, ROGER |
DR-00113 |
1 |
24.35 |
4815********3391 |
943267 |
11/07/11 |
| BRICKEY, EMILY |
DR-00568 |
1 |
16.23 |
4815********1271 |
345293 |
11/07/11 |
| BRICKEY, KAYSIE |
DR-00566 |
1 |
16.23 |
4815********5009 |
493956 |
11/07/11 |
| BROWN, GEORGE |
DR-00585 |
1 |
24.35 |
4815********6180 |
794651 |
11/07/11 |
| BROWN, KYNDELL |
DR-00598 |
1 |
16.23 |
4815********1948 |
943268 |
11/07/11 |
| CAMPBELL, TYLER |
DR-00517 |
1 |
16.23 |
4815********1464 |
345294 |
11/07/11 |
| CRITES, BEVERLY |
DR-00759 |
1 |
19.47 |
4815********1166 |
794652 |
11/07/11 |
| DOBBS, WILL |
DR-00298 |
1 |
22.50 |
4815********2230 |
943269 |
11/07/11 |
| EATON, BRAD |
DR-00757 |
1 |
16.23 |
4815********1573 |
345295 |
11/07/11 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
54.11 |
5238********5390 |
312771 |
11/07/11 |
| ELLIOTT, TAMARAN |
DR-00514 |
1 |
24.35 |
4432********5123 |
019035 |
11/07/11 |
| EYE, KELLY |
DR-00880 |
1 |
32.47 |
4432********3970 |
005748 |
11/07/11 |
| HALBERT, SETH |
DR-00506 |
1 |
16.23 |
4815********7324 |
943270 |
11/07/11 |
| HEINS, LYNN |
DR-00758 |
1 |
19.47 |
5522********3493 |
R2149B |
11/07/11 |
| KIRBY, ASHLEY |
DR-00508 |
1 |
16.23 |
4815********5595 |
345296 |
11/07/11 |
| LANINI, MIKE |
DR-00618 |
1 |
32.47 |
4815********1402 |
493959 |
11/07/11 |
| LARAMORE, JUSTIN |
DR-00738 |
1 |
24.35 |
4815********0768 |
645342 |
11/07/11 |
| LAWSON, SHANE |
DR-00708 |
1 |
19.47 |
4412********8597 |
061246 |
11/07/11 |
| MCCLAIN, JAMIE |
DR-00858 |
1 |
30.00 |
4815********6862 |
345297 |
11/07/11 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
06112C |
11/07/11 |
| MINKS, TRACY |
DR-00750 |
1 |
41.74 |
4432********4151 |
005750 |
11/07/11 |
| NASH, TIM |
DR-00746 |
1 |
20.00 |
4815********4968 |
794655 |
11/07/11 |
| NOHREN, PHILLIP |
DR-00675 |
1 |
32.47 |
4432********4123 |
012630 |
11/07/11 |
| NORRINGTON, NOEL |
DR-BE00665 |
1 |
19.47 |
4432********7925 |
025155 |
11/07/11 |
| PARKS, JOSHUA |
DR-00056 |
1 |
24.35 |
4815********2596 |
645344 |
11/07/11 |
| PHILLIPS, DALE |
DR-00634 |
1 |
21.65 |
4612********6808 |
234872 |
11/07/11 |
| POLITTE, JARAH |
DR-00657 |
1 |
64.94 |
5214********9693 |
691957 |
11/07/11 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
234874 |
11/07/11 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********6701 |
234873 |
11/07/11 |
| SCHMITZ, KERRY |
DR-00735 |
1 |
16.23 |
4815********6915 |
645345 |
11/07/11 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
794657 |
11/07/11 |
| SCHULTE, SAM |
DR-00331 |
1 |
32.47 |
4432********3761 |
009611 |
11/07/11 |
| SELF, SHELLY |
DR-00680 |
1 |
30.00 |
4432********9766 |
015304 |
11/07/11 |
| SMITH, KEVIN |
DR-04578 |
1 |
30.00 |
4815********3293 |
794658 |
11/07/11 |
| SULLIVAN, BRET |
DR-00691 |
1 |
16.23 |
4815********5262 |
345300 |
11/07/11 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
447826 |
11/07/11 |
| VOLNER, BARBARA |
DR-00628 |
1 |
32.47 |
4815********2603 |
493964 |
11/07/11 |
| WHITE, J.R. |
DR-00271 |
1 |
19.47 |
4815********5595 |
794659 |
11/07/11 |
| WHITLOCK, SHELBY |
DR-00783 |
1 |
30.00 |
4366********6489 |
030795 |
11/07/11 |
| WILLIAMSON, BRIAN |
DR-00625 |
1 |
16.23 |
4432********2230 |
017396 |
11/07/11 |
| WOODRUFF, MELISSA |
DR-00923 |
1 |
37.50 |
5511********5171 |
602449 |
11/07/11 |
| ZIMMERMANN, REGENA |
DR-00581 |
1 |
43.29 |
4815********1570 |
493965 |
11/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
238.49 |
| 38 |
Visa |
949.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1187.64 |