02/06/2012
08:22:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DARIN DR-00723 1 5.00 5238********8544 493478 02/06/12
BATTREAL, DONNIE DR-01468 1 21.65 4432********1655 030640 02/06/12
BELFIELD, JAMES DR-00640 1 21.65 4432********3965 024541 02/06/12
BERNHARDT, ALICIA DR-00545 1 16.23 4612********1756 077279 02/06/12
BOUSE, ADAM DR-00158 1 32.47 5238********6828 205675 02/06/12
BREAKFIELD, ROGER DR-00113 1 24.35 4815********3391 457274 02/06/12
BRICKEY, EMILY DR-00568 1 16.23 4815********1271 657041 02/06/12
BRICKEY, KAYSIE DR-00566 1 16.23 4815********5009 730464 02/06/12
BROWN, GEORGE DR-00536 1 24.35 4815********6180 542784 02/06/12
BROWN, KYNDELL DR-00598 1 16.23 4815********1948 457275 02/06/12
CAMPBELL, TYLER DR-00517 1 16.23 4815********1464 657042 02/06/12
EATON, BRAD DR-00757 1 32.47 4815********1573 542785 02/06/12
ELLIOTT, TAMARAN DR-00514 1 24.35 4432********5123 028232 02/06/12
EYE, KAMERON DR-00740 1 16.23 5238********3627 736723 02/06/12
FITZWATER, CHAD DR-00233 1 33.38 4815********4231 657043 02/06/12
HALBERT, SETH DR-00506 1 16.23 4815********7324 730466 02/06/12
HALTER, MIKE DR-00537 1 30.00 4815********1906 957589 02/06/12
HEINS, LYNN DR-00758 1 19.47 5522********3493 R1082B 02/06/12
KAUFMAN, JESSICA DR-00586 1 16.23 4736********6882 072121 02/06/12
LANINI, MIKE DR-01476 1 32.47 4815********1402 657044 02/06/12
LARAMORE, JUSTIN DR-00738 1 24.35 4815********0768 730467 02/06/12
LAWSON, SHANE DR-00708 1 19.47 4412********8597 072607 02/06/12
MCCLAIN, JAMIE DR-00858 1 30.00 4815********6862 457278 02/06/12
MINKS, TRACY DR-00750 1 41.74 4432********4151 029311 02/06/12
NOHREN, PHILLIP DR-00675 1 32.47 4432********4123 011172 02/06/12
NORRINGTON, NOEL DR-00665 1 19.47 4432********7925 023445 02/06/12
PARKS, JOSHUA DR-00056 1 24.35 4815********2596 457279 02/06/12
PHILLIPS, DALE DR-00634 1 21.65 4612********6808 077280 02/06/12
POLLARD, MARGARAT DR-00159 1 24.35 4612********3021 077281 02/06/12
PORTELL, JOE DR-00081 1 32.47 4612********6701 077282 02/06/12
REEVES, MARK DR-00404 1 32.47 4432********1811 028660 02/06/12
REVELLE, JILL DR-01451 1 40.00 4612********5877 077283 02/06/12
SCHNIEDERS, KEVIN DR-00086 1 24.35 4815********0412 957593 02/06/12
SELF, SHELLY DR-00680 1 30.00 4432********9766 028836 02/06/12
SILVEY, ANGELIQUE DR-00521 1 24.35 5238********5309 777291 02/06/12
STULCE, MELANIE DR-00919 1 21.65 4730********3316 495186 02/06/12
SULLIVAN, BRET DR-00691 1 16.23 4815********5262 957594 02/06/12
THOMPSON, KALLIE DR-00235 1 21.65 4612********0603 077284 02/06/12
TURNER, KERMIT DR-00356 1 30.00 5511********1154 672710 02/06/12
VOLNER, BARBARA DR-00628 1 32.47 4815********2603 457282 02/06/12
WHITLOCK, SHELBY DR-00783 1 30.00 4366********6489 019736 02/06/12
WILLIAMSON, BRIAN DR-00625 1 16.23 4432********2230 019764 02/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 127.52
36 Visa 893.65
0 Discover 0.00
0 Other 0.00
     
    1021.17