Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARIN |
DR-00723 |
1 |
6.23 |
5238********8544 |
804561 |
12/05/11 |
| BATTREAL, DONNIE |
DR-00930 |
1 |
21.65 |
4432********1655 |
007940 |
12/05/11 |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
59.52 |
4612********0686 |
495101 |
12/05/11 |
| BERNHARDT, ALICIA |
DR-00545 |
1 |
16.23 |
4612********1756 |
495102 |
12/05/11 |
| BOUSE, ADAM |
DR-00158 |
1 |
32.47 |
5238********6828 |
593738 |
12/05/11 |
| BREAKFIELD, ROGER |
DR-00113 |
1 |
24.35 |
4815********3391 |
484414 |
12/05/11 |
| BRICKEY, EMILY |
DR-00568 |
1 |
16.23 |
4815********1271 |
790925 |
12/05/11 |
| BRICKEY, KAYSIE |
DR-00566 |
1 |
16.23 |
4815********5009 |
540634 |
12/05/11 |
| BROWN, GEORGE |
DR-00585 |
1 |
24.35 |
4815********6180 |
484415 |
12/05/11 |
| BROWN, KYNDELL |
DR-00598 |
1 |
16.23 |
4815********1948 |
790926 |
12/05/11 |
| CAMPBELL, TYLER |
DR-00517 |
1 |
16.23 |
4815********1464 |
540635 |
12/05/11 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
015514 |
12/05/11 |
| COURTOIS, JOSH |
DR-00925 |
1 |
21.65 |
4815********0872 |
790927 |
12/05/11 |
| EATON, BRAD |
DR-00757 |
1 |
32.47 |
4815********1573 |
980831 |
12/05/11 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
54.11 |
5238********5390 |
368060 |
12/05/11 |
| ELLIOTT, TAMARAN |
DR-00514 |
1 |
24.35 |
4432********5123 |
016930 |
12/05/11 |
| EYE, KAMERON |
DR-00740 |
1 |
16.23 |
5238********3627 |
786950 |
12/05/11 |
| EYE, KELLY |
DR-00880 |
1 |
32.47 |
4432********3970 |
022943 |
12/05/11 |
| FITZWATER, CHAD |
DR-00233 |
1 |
33.38 |
4815********4231 |
790929 |
12/05/11 |
| HEINS, LYNN |
DR-00758 |
1 |
19.47 |
5522********3493 |
R6259B |
12/05/11 |
| LANINI, MIKE |
DR-00618 |
1 |
32.47 |
4815********1402 |
540639 |
12/05/11 |
| LARAMORE, JUSTIN |
DR-00738 |
1 |
24.35 |
4815********0768 |
484420 |
12/05/11 |
| LAWSON, SHANE |
DR-00708 |
1 |
19.47 |
4412********8597 |
012036 |
12/05/11 |
| MCCLAIN, JAMIE |
DR-00858 |
1 |
30.00 |
4815********6862 |
484423 |
12/05/11 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
01141C |
12/05/11 |
| MINKS, TRACY |
DR-00750 |
1 |
41.74 |
4432********4151 |
010422 |
12/05/11 |
| NIXON, NICK |
DR-00457 |
1 |
12.50 |
5507********9800 |
037095 |
12/05/11 |
| NOHREN, PHILLIP |
DR-00675 |
1 |
32.47 |
4432********4123 |
028548 |
12/05/11 |
| NORRINGTON, NOEL |
DR-BE00665 |
1 |
19.47 |
4432********7925 |
028549 |
12/05/11 |
| PARKS, JOSHUA |
DR-00056 |
1 |
24.35 |
4815********2596 |
484425 |
12/05/11 |
| PHILLIPS, DALE |
DR-00634 |
1 |
21.65 |
4612********6808 |
495103 |
12/05/11 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
495104 |
12/05/11 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********6701 |
495105 |
12/05/11 |
| SCHMITZ, KERRY |
DR-00735 |
1 |
16.23 |
4815********6915 |
540648 |
12/05/11 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
980845 |
12/05/11 |
| SCHULTE, SAM |
DR-00331 |
1 |
32.47 |
4432********3761 |
009704 |
12/05/11 |
| SELF, SHELLY |
DR-00680 |
1 |
30.00 |
4432********9766 |
009703 |
12/05/11 |
| SMITH, AUDREY |
DR-00604 |
1 |
32.47 |
4207********7765 |
054705 |
12/05/11 |
| SMITH, KEVIN |
DR-04578 |
1 |
30.00 |
4815********3293 |
790942 |
12/05/11 |
| SULLIVAN, BRET |
DR-00691 |
1 |
16.23 |
4815********5262 |
980848 |
12/05/11 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
317376 |
12/05/11 |
| VOLNER, BARBARA |
DR-00628 |
1 |
32.47 |
4815********2603 |
191354 |
12/05/11 |
| WILLIAMSON, BRIAN |
DR-00625 |
1 |
16.23 |
4432********2230 |
019958 |
12/05/11 |
| ZIMMERMANN, REGENA |
DR-00581 |
1 |
43.29 |
4815********1570 |
540655 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
171.01 |
| 37 |
Visa |
966.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1137.88 |