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 |
| |
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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 |