Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
DR-00934 |
2 |
32.47 |
4744********7276 |
133493 |
12/20/11 |
| ANDERSON, JR |
DR-00651 |
2 |
19.47 |
4387********0936 |
073938 |
12/20/11 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
687900 |
12/20/11 |
| BACH, KEVIN |
DR-00846 |
2 |
16.23 |
4432********4468 |
008099 |
12/20/11 |
| BARKER, SHAWN |
DR-00234 |
2 |
75.76 |
5144********9535 |
938421 |
12/20/11 |
| BARTON, GUY |
DR-00132 |
2 |
24.35 |
4612********6305 |
638528 |
12/20/11 |
| BERGNER, JESSICA |
DR-00706 |
2 |
19.47 |
5238********7785 |
957288 |
12/20/11 |
| BONE, CJ |
DR-00502 |
2 |
19.47 |
4412********4212 |
082047 |
12/20/11 |
| BONE, SCOTTIE |
DR-00423 |
2 |
24.35 |
4432********3798 |
028618 |
12/20/11 |
| BOYET, DYLAN |
DR-00852 |
2 |
16.23 |
5238********7941 |
160294 |
12/20/11 |
| BUCKLEY, KYLE |
DR-00730 |
2 |
19.47 |
4815********2375 |
587844 |
12/20/11 |
| CLAPP, DEANNA |
DR-00262 |
2 |
54.11 |
4815********0742 |
773345 |
12/20/11 |
| COOPER, KASEY |
DR-00677 |
2 |
16.23 |
4387********0936 |
073938 |
12/20/11 |
| DECKER, BRITTANY |
DR-00659 |
2 |
21.65 |
4432********9320 |
012348 |
12/20/11 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
21.65 |
4612********0893 |
638529 |
12/20/11 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
030429 |
12/20/11 |
| GHAREBAGHI, SHARI |
DR-00721 |
2 |
19.47 |
4412********6551 |
082212 |
12/20/11 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
638530 |
12/20/11 |
| GLATZAK, DELY |
DR-00804 |
2 |
24.35 |
4815********1864 |
687903 |
12/20/11 |
| GRAFF, MAT |
DR-00937 |
2 |
32.47 |
4815********6577 |
587846 |
12/20/11 |
| HEFNER, KYLE |
DR-00786 |
2 |
16.23 |
5238********3312 |
199480 |
12/20/11 |
| JOHNSON, MARVIN |
DR-00596 |
2 |
24.35 |
4432********6055 |
031304 |
12/20/11 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********6473 |
012527 |
12/20/11 |
| LUDWIG, ROBERT |
DR-00910 |
2 |
22.50 |
4815********8705 |
587847 |
12/20/11 |
| MARTIN, ROBERT |
DR-00818 |
2 |
24.35 |
4815********6735 |
788328 |
12/20/11 |
| MCCANDLESS, KAITLIN |
DR-00911 |
2 |
32.47 |
5491********0199 |
02022B |
12/20/11 |
| MERRILL, SHILA |
DR-00797 |
2 |
37.50 |
4815********2512 |
226981 |
12/20/11 |
| MOELLER, MISTY |
DR-00673 |
2 |
19.47 |
4815********7184 |
687905 |
12/20/11 |
| MORGAN, VICTORIA |
DR-00648 |
2 |
32.47 |
4612********7200 |
638531 |
12/20/11 |
| MOSIER, JORDAN |
DR-00052 |
2 |
24.35 |
4612********0739 |
638525 |
12/20/11 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
753989 |
12/20/11 |
| PASHIA, ERIN |
DR-00737 |
2 |
19.47 |
5511********4562 |
948026 |
12/20/11 |
| PEIRCE, GREGORY |
DR-00790 |
2 |
16.23 |
5238********5029 |
381120 |
12/20/11 |
| PIERCE, TRACY |
DR-00510 |
2 |
48.70 |
4612********9601 |
638533 |
12/20/11 |
| PRICE, KIM |
DR-00667 |
2 |
48.70 |
4815********8617 |
226983 |
12/20/11 |
| PRICE, VINCENT |
DR-00952 |
2 |
22.50 |
4430********8591 |
908887 |
12/20/11 |
| REDINGER, PAUL |
DR-00656 |
2 |
40.00 |
4432********0620 |
014408 |
12/20/11 |
| RIDDLE, KAMERON |
DR-00555 |
2 |
24.35 |
4432********9529 |
028404 |
12/20/11 |
| ROBART, NICHOLE |
DR-00577 |
2 |
24.35 |
5238********7545 |
425293 |
12/20/11 |
| RODGERS, NORA |
DR-00413 |
2 |
40.00 |
4612********6102 |
638535 |
12/20/11 |
| ROGERS, ALEX |
DR-00401 |
2 |
59.52 |
5511********5957 |
418379 |
12/20/11 |
| ROTH, GEORGIA |
DR-00286 |
2 |
24.35 |
4815********3168 |
226984 |
12/20/11 |
| SILVEY, KLINTON |
DR-00405 |
2 |
16.23 |
4432********8249 |
014767 |
12/20/11 |
| SMALLEY, NATASHA |
DR-00957 |
2 |
30.00 |
4430********8591 |
908927 |
12/20/11 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
484565 |
12/20/11 |
| STRANGE, TODD |
DR-00556 |
2 |
40.00 |
4271********2933 |
133073 |
12/20/11 |
| TAMASHIRO, KYLE |
DR-00552 |
2 |
22.50 |
4432********0303 |
028406 |
12/20/11 |
| THOMPSON, ERICA |
DR-00399 |
2 |
37.50 |
5238********6356 |
536643 |
12/20/11 |
| THURMAN, MELISSA |
DR-00644 |
2 |
54.11 |
4815********6663 |
587852 |
12/20/11 |
| THURMOND, HARRY |
DR-00042 |
2 |
16.23 |
4612********7287 |
638532 |
12/20/11 |
| TOURNBOUGH, EMILY |
DR-00564 |
2 |
16.23 |
4612********5463 |
638527 |
12/20/11 |
| TURNBOUGH, DEANNA |
DR-00582 |
2 |
57.36 |
4612********6900 |
638534 |
12/20/11 |
| WILLIAM, CODY |
DR-00548 |
2 |
22.50 |
4412********4749 |
082536 |
12/20/11 |
| WYNES, CHRIS |
DR-00980 |
2 |
32.47 |
4612********8863 |
638536 |
12/20/11 |
| YOUNT, KELLEY |
DR-00772 |
2 |
24.35 |
4815********5402 |
773353 |
12/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
356.58 |
| 43 |
Visa |
1225.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1582.30 |