Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARIN |
DR-00723 |
1 |
5.00 |
5238********8544 |
115360 |
01/05/12 |
| BATTREAL, DONNIE |
DR-00930 |
1 |
21.65 |
4432********1655 |
023124 |
01/05/12 |
| BELFIELD, JAMES |
DR-00640 |
1 |
21.65 |
4432********3965 |
022002 |
01/05/12 |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
59.52 |
4612********0686 |
778010 |
01/05/12 |
| BERNHARDT, ALICIA |
DR-00545 |
1 |
16.23 |
4612********1756 |
778013 |
01/05/12 |
| BOUSE, ADAM |
DR-00158 |
1 |
32.47 |
5238********6828 |
292594 |
01/05/12 |
| BREAKFIELD, ROGER |
DR-00113 |
1 |
24.35 |
4815********3391 |
669923 |
01/05/12 |
| BROWN, GEORGE |
DR-00536 |
1 |
24.35 |
4815********6180 |
886348 |
01/05/12 |
| BROWN, KYNDELL |
DR-00598 |
1 |
16.23 |
4815********1948 |
669924 |
01/05/12 |
| CAMPBELL, TYLER |
DR-00517 |
1 |
16.23 |
4815********1464 |
086442 |
01/05/12 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
009921 |
01/05/12 |
| COURTOIS, JOSH |
DR-00925 |
1 |
21.65 |
4815********0872 |
985852 |
01/05/12 |
| EATON, BRAD |
DR-00757 |
1 |
32.47 |
4815********1573 |
669925 |
01/05/12 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
54.11 |
5238********5390 |
965596 |
01/05/12 |
| ELLIOTT, TAMARAN |
DR-00514 |
1 |
24.35 |
4432********5123 |
009922 |
01/05/12 |
| EYE, KAMERON |
DR-00740 |
1 |
16.23 |
5238********3627 |
988621 |
01/05/12 |
| EYE, KELLY |
DR-00880 |
1 |
32.47 |
4432********3970 |
022004 |
01/05/12 |
| HALBERT, SETH |
DR-00506 |
1 |
16.23 |
4815********7324 |
886350 |
01/05/12 |
| HEINS, LYNN |
DR-00758 |
1 |
19.47 |
5522********3493 |
R8362B |
01/05/12 |
| LANINI, MIKE |
DR-00618 |
1 |
32.47 |
4815********1402 |
086444 |
01/05/12 |
| LARAMORE, JUSTIN |
DR-00738 |
1 |
24.35 |
4815********0768 |
524727 |
01/05/12 |
| LAWSON, SHANE |
DR-00708 |
1 |
19.47 |
4412********8597 |
035575 |
01/05/12 |
| MCCLAIN, JAMIE |
DR-00858 |
1 |
30.00 |
4815********6862 |
669927 |
01/05/12 |
| MILLER, JOSH |
DR-00500 |
1 |
15.00 |
4266********2476 |
03514C |
01/05/12 |
| MINKS, TRACY |
DR-00750 |
1 |
41.74 |
4432********4151 |
022005 |
01/05/12 |
| NIXON, NICK |
DR-00457 |
1 |
22.50 |
5507********9800 |
050450 |
01/05/12 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
022139 |
01/05/12 |
| PARKS, JOSHUA |
DR-00056 |
1 |
24.35 |
4815********2596 |
086446 |
01/05/12 |
| PHILLIPS, DALE |
DR-00634 |
1 |
21.65 |
4612********6808 |
778014 |
01/05/12 |
| POLITTE, JARAH |
DR-00657 |
1 |
64.94 |
5214********9693 |
127549 |
01/05/12 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
778012 |
01/05/12 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********6701 |
778015 |
01/05/12 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
524730 |
01/05/12 |
| SILVEY, ANGELIQUE |
DR-00521 |
1 |
24.35 |
5238********5309 |
543198 |
01/05/12 |
| SMITH, KEVIN |
DR-04578 |
1 |
30.00 |
4815********3293 |
669930 |
01/05/12 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
148090 |
01/05/12 |
| VOLNER, BARBARA |
DR-00628 |
1 |
32.47 |
4815********2603 |
985858 |
01/05/12 |
| WHITLOCK, SHELBY |
DR-00783 |
1 |
30.00 |
4366********6489 |
017788 |
01/05/12 |
| WILLIAMSON, BRIAN |
DR-00625 |
1 |
16.23 |
4432********2230 |
021985 |
01/05/12 |
| ZIMMERMANN, REGENA |
DR-00581 |
1 |
43.29 |
4815********1570 |
985859 |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
269.07 |
| 31 |
Visa |
809.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1078.11 |