Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DANIEL "DOC" |
4D-0667 |
2 |
21.24 |
3715*******3000 |
184814 |
01/16/12 |
| ARMSTRONG, ROBERT |
4D-0747 |
2 |
39.99 |
3730*******2009 |
160036 |
01/16/12 |
| BEAM, CHARLIE |
4D-0727 |
2 |
61.63 |
5523********4603 |
01675Z |
01/16/12 |
| BEAN, JOHN |
4D-1100 |
2 |
57.38 |
3739*******5004 |
147779 |
01/16/12 |
| BLAKER, JENNIE |
4D-0714 |
2 |
27.61 |
5146********7820 |
DE37F7 |
01/16/12 |
| BLOSSOM, KATHY |
4D-0104 |
2 |
57.38 |
4147********4201 |
02091C |
01/16/12 |
| CLARK, TYLER |
4D-0403 |
2 |
31.86 |
4411********6290 |
023410 |
01/16/12 |
| CURLEE, MARK |
4D-0710 |
2 |
27.63 |
3767*******2000 |
186924 |
01/16/12 |
| CURRAN, STEVEN |
4D-0460 |
2 |
22.31 |
4867********5822 |
023410 |
01/16/12 |
| DOMINY, ERIN |
4D-0794 |
2 |
21.24 |
4610********1828 |
023410 |
01/16/12 |
| DUCHARME, CHRISTIE |
4D-0743 |
2 |
37.19 |
6011********8255 |
01602R |
01/16/12 |
| EASTER, LUKE |
4D-0684 |
2 |
61.63 |
5416********4350 |
01695P |
01/16/12 |
| GITATZ, WENDY |
4D-0132 |
2 |
37.19 |
4744********0480 |
133843 |
01/16/12 |
| GUTSCHKE, SCOTT |
4D-0244 |
2 |
41.44 |
6011********4888 |
01659R |
01/16/12 |
| HOWARD, LINDSAY |
4D-0540 |
2 |
37.19 |
4323********1142 |
468982 |
01/16/12 |
| JEFFUS, JULIE |
4D-0294 |
2 |
57.38 |
5516********1444 |
838058 |
01/16/12 |
| JONES, STEPHEN |
4D-0869 |
2 |
61.63 |
3782*******3047 |
111568 |
01/16/12 |
| JONES-RAGLIN, LATOYIA |
4D-0769 |
2 |
27.63 |
4610********8267 |
023410 |
01/16/12 |
| KINGSLEY, BRAD |
4D-0240 |
2 |
61.63 |
4631********5832 |
007465 |
01/16/12 |
| LOCKHART, TIFFANY |
4D-9180 |
2 |
41.44 |
5466********3392 |
03539S |
01/16/12 |
| MARTIN, TARESA |
4D-0426 |
2 |
21.64 |
4610********9064 |
023410 |
01/16/12 |
| MEEK, HEATHER |
4D-0136 |
2 |
58.46 |
5466********4661 |
02097P |
01/16/12 |
| MIDDLEBROOK, NATUL |
4D-0683 |
2 |
59.50 |
4157********3848 |
642710 |
01/16/12 |
| PANTER, ROBERT |
4D-0400 |
2 |
21.25 |
4081********9206 |
007466 |
01/16/12 |
| SHUTTLEWORTH, KIM |
4D-0231 |
2 |
41.44 |
4356********6697 |
113045 |
01/16/12 |
| SMITH, CRISTALLE |
4D-0199 |
2 |
41.44 |
4868********5208 |
588043 |
01/16/12 |
| STRAIN, SUZANNE |
4D-0252 |
2 |
72.25 |
4610********2784 |
023410 |
01/16/12 |
| STROMSNESS, DUSTIN |
4D-0204 |
2 |
41.44 |
5466********1104 |
42821Z |
01/16/12 |
| TAYLOR, BILLY |
4D-0343 |
2 |
37.19 |
5369********0455 |
02103P |
01/16/12 |
| THOMAS, CALLIE |
4D-0291 |
2 |
41.44 |
3767*******1012 |
168774 |
01/16/12 |
| WAGNER, JOSH |
4D-0755 |
2 |
42.00 |
4744********5420 |
183349 |
01/16/12 |
| WEAKS, EMILEY |
4D-0581 |
2 |
37.19 |
5105********6624 |
319898 |
01/16/12 |
| WENCES, CHRISTEN |
4D-0645 |
2 |
42.49 |
3772*******2000 |
122564 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
291.80 |
| 9 |
MasterCard |
423.97 |
| 15 |
Visa |
595.95 |
| 2 |
Discover |
78.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.35 |