Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
DR-00934 |
2 |
32.47 |
4744********7276 |
155441 |
11/21/11 |
| ANDERSON, JR |
DR-00651 |
2 |
19.47 |
4387********0936 |
085407 |
11/21/11 |
| AUBUCHON, ALICIA |
DR-00736 |
2 |
19.47 |
4432********0612 |
028959 |
11/21/11 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
779007 |
11/21/11 |
| BACH, KEVIN |
DR-00846 |
2 |
16.23 |
4432********4468 |
000696 |
11/21/11 |
| BARKER, SHAWN |
DR-00234 |
2 |
75.76 |
5144********9535 |
709482 |
11/21/11 |
| BARTON, GUY |
DR-00132 |
2 |
24.35 |
4612********6305 |
364937 |
11/21/11 |
| BATTREAL, DONNIE |
DR-00930 |
2 |
21.65 |
4432********1655 |
001438 |
11/21/11 |
| BERGNER, JESSICA |
DR-00706 |
2 |
19.47 |
5238********7785 |
614210 |
11/21/11 |
| BLUNT, DENNIS |
DR-00794 |
2 |
21.65 |
5238********2504 |
877237 |
11/21/11 |
| BONE, CJ |
DR-00502 |
2 |
19.47 |
4412********4212 |
022472 |
11/21/11 |
| BONE, SCOTTIE |
DR-00423 |
2 |
24.35 |
4432********3798 |
006645 |
11/21/11 |
| BOYET, DYLAN |
DR-00852 |
2 |
16.23 |
5238********7941 |
886228 |
11/21/11 |
| BUCKLEY, KYLE |
DR-00730 |
2 |
19.47 |
4815********2375 |
879543 |
11/21/11 |
| CLAPP, DEANNA |
DR-00262 |
2 |
54.11 |
4815********0742 |
173445 |
11/21/11 |
| COOPER, KASEY |
DR-00677 |
2 |
16.23 |
4387********0936 |
085407 |
11/21/11 |
| DECKER, BRITTANY |
DR-00659 |
2 |
21.65 |
4432********9320 |
027232 |
11/21/11 |
| DICKEY, RYAN |
DR-00676 |
2 |
16.23 |
4815********8812 |
671139 |
11/21/11 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
21.65 |
4612********0893 |
364938 |
11/21/11 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
029077 |
11/21/11 |
| GHAREBAGHI, SHARI |
DR-00721 |
2 |
19.47 |
4412********6551 |
022577 |
11/21/11 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
364939 |
11/21/11 |
| GLATZAK, DELY |
DR-00804 |
2 |
24.35 |
4815********1864 |
671140 |
11/21/11 |
| GRAFF, MAT |
DR-00937 |
2 |
32.47 |
4815********6577 |
879545 |
11/21/11 |
| HEFNER, KYLE |
DR-00786 |
2 |
16.23 |
5238********3312 |
528452 |
11/21/11 |
| JOHNSON, MARVIN |
DR-00596 |
2 |
24.35 |
4432********6055 |
029078 |
11/21/11 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********6473 |
021063 |
11/21/11 |
| KEARNS, JACOB |
DR-00242 |
2 |
16.23 |
4815********7706 |
779011 |
11/21/11 |
| KING, STEPHANIE |
DR-00370 |
2 |
40.00 |
4612********9464 |
364940 |
11/21/11 |
| LUDWIG, ROBERT |
DR-00910 |
2 |
22.50 |
4815********8705 |
479102 |
11/21/11 |
| MARTIN, ROBERT |
DR-00818 |
2 |
24.35 |
4815********6735 |
671142 |
11/21/11 |
| MCCANDLESS, KAITLIN |
DR-00911 |
2 |
32.47 |
5491********0199 |
02156B |
11/21/11 |
| MCCOY, ERIC |
DR-00728 |
2 |
21.65 |
4815********7253 |
879547 |
11/21/11 |
| MERRILL, SHILA |
DR-00797 |
2 |
37.50 |
4815********2512 |
173449 |
11/21/11 |
| MOELLER, MISTY |
DR-00673 |
2 |
19.47 |
4815********7184 |
479103 |
11/21/11 |
| MONTANEZ, FRANCISCO |
DR-00563 |
2 |
40.58 |
4736********4350 |
022604 |
11/21/11 |
| MORGAN, VICTORIA |
DR-00648 |
2 |
32.47 |
4612********7200 |
364941 |
11/21/11 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
569958 |
11/21/11 |
| PASHIA, ERIN |
DR-00737 |
2 |
19.47 |
5511********4562 |
504968 |
11/21/11 |
| PEIRCE, GREGORY |
DR-00790 |
2 |
16.23 |
5238********5029 |
839810 |
11/21/11 |
| PIERCE, TRACY |
DR-00510 |
2 |
48.70 |
4612********9601 |
364943 |
11/21/11 |
| PRICE, KIM |
DR-00667 |
2 |
146.10 |
4815********8617 |
779014 |
11/21/11 |
| PRICE, VINCENT |
DR-00952 |
2 |
22.50 |
4430********8591 |
436304 |
11/21/11 |
| REDINGER, PAUL |
DR-00656 |
2 |
40.00 |
4432********0620 |
000698 |
11/21/11 |
| ROBART, NICHOLE |
DR-00577 |
2 |
24.35 |
5238********7545 |
611700 |
11/21/11 |
| RODGERS, NORA |
DR-00413 |
2 |
40.00 |
4612********6102 |
364944 |
11/21/11 |
| ROGERS, ALEX |
DR-00401 |
2 |
59.52 |
5511********5957 |
181670 |
11/21/11 |
| ROTH, GEORGIA |
DR-00286 |
2 |
24.35 |
4815********3168 |
779015 |
11/21/11 |
| SILVEY, KLINTON |
DR-00405 |
2 |
16.23 |
4432********8249 |
024647 |
11/21/11 |
| SMALLEY, NATASHA |
DR-00957 |
2 |
30.00 |
4430********8591 |
435826 |
11/21/11 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
673010 |
11/21/11 |
| THOMPSON, ERICA |
DR-00399 |
2 |
37.50 |
5238********6356 |
467376 |
11/21/11 |
| THURMAN, MELISSA |
DR-00644 |
2 |
54.11 |
4815********6663 |
779016 |
11/21/11 |
| TOURNBOUGH, EMILY |
DR-00564 |
2 |
16.23 |
4612********5463 |
364945 |
11/21/11 |
| TURNBOUGH, DEANNA |
DR-00582 |
2 |
57.36 |
4612********6900 |
364946 |
11/21/11 |
| WILKERSON, T.J |
DR-00798 |
2 |
21.65 |
4815********5219 |
479107 |
11/21/11 |
| WILSON, TERRI |
DR-00323 |
2 |
22.50 |
4612********4963 |
364948 |
11/21/11 |
| WYNES, CHRIS |
DR-00980 |
2 |
32.47 |
4612********8863 |
364947 |
11/21/11 |
| YOUNT, KELLEY |
DR-00772 |
2 |
24.35 |
4815********5402 |
173454 |
11/21/11 |
| ZETTLER, CARLA |
DR-00343 |
2 |
37.50 |
4815********3128 |
479108 |
11/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
378.23 |
| 47 |
Visa |
1430.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1808.88 |