Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
DR-00934 |
2 |
32.47 |
4744********7276 |
150265 |
02/20/12 |
| AUBUCHON, ALICIA |
DR-00736 |
2 |
19.47 |
4432********0612 |
008481 |
02/20/12 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
198437 |
02/20/12 |
| BACH, KEVIN |
DR-00846 |
2 |
16.23 |
4432********4468 |
014645 |
02/20/12 |
| BARKER, SHAWN |
DR-00234 |
2 |
75.76 |
5144********9535 |
392971 |
02/20/12 |
| BARTON, GUY |
DR-00132 |
2 |
24.35 |
4612********6305 |
224906 |
02/20/12 |
| BERGNER, JESSICA |
DR-00706 |
2 |
19.47 |
5238********7785 |
225353 |
02/20/12 |
| BONE, CJ |
DR-00502 |
2 |
19.47 |
4412********4212 |
084916 |
02/20/12 |
| BOYET, DYLAN |
DR-00852 |
2 |
16.23 |
5238********7941 |
118358 |
02/20/12 |
| BROWN, BEVERLY |
DR-01472 |
2 |
32.47 |
4432********5049 |
014644 |
02/20/12 |
| CLAPP, DEANNA |
DR-00262 |
2 |
54.11 |
4815********0742 |
967914 |
02/20/12 |
| COOK, SHELLY |
DR-01480 |
2 |
37.50 |
4612********5928 |
224904 |
02/20/12 |
| COOPER, KASEY |
DR-00677 |
2 |
16.23 |
4387********0936 |
060616 |
02/20/12 |
| DAUGHRETY, SHARON |
DR-01481 |
2 |
30.00 |
4815********9785 |
466364 |
02/20/12 |
| DECKER, BRITTANY |
DR-00659 |
2 |
21.65 |
4432********9320 |
025785 |
02/20/12 |
| DECLUE, PHILLIP |
DR-00959 |
2 |
22.50 |
4432********5322 |
014435 |
02/20/12 |
| EYE, DYLAN |
DR-00639 |
2 |
21.65 |
4612********1160 |
224905 |
02/20/12 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
21.65 |
4612********0893 |
224907 |
02/20/12 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
026582 |
02/20/12 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
224909 |
02/20/12 |
| GLATZAK, DELY |
DR-01460 |
2 |
24.35 |
4815********1864 |
831529 |
02/20/12 |
| GLORE, DAKOTA |
DR-00533 |
2 |
16.23 |
4612********9203 |
224910 |
02/20/12 |
| HEFNER, KYLE |
DR-00786 |
2 |
16.23 |
5238********3312 |
670579 |
02/20/12 |
| HENDERSON, JR |
DR-00651 |
2 |
19.47 |
4387********0936 |
060616 |
02/20/12 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********3537 |
012361 |
02/20/12 |
| KAIL, HEATHER |
DR-01474 |
2 |
45.00 |
5214********8114 |
384043 |
02/20/12 |
| KEARNS, JACOB |
DR-00242 |
2 |
16.23 |
4815********7706 |
831530 |
02/20/12 |
| KING, STEPHANIE |
DR-00528 |
2 |
40.00 |
4612********9464 |
224908 |
02/20/12 |
| LUDWIG, ROBERT |
DR-00910 |
2 |
22.50 |
4815********8705 |
967918 |
02/20/12 |
| MARTIN, ROBERT |
DR-00818 |
2 |
24.35 |
4815********6735 |
831531 |
02/20/12 |
| MCCANDLESS, KAITLIN |
DR-00911 |
2 |
32.47 |
5491********0199 |
02031B |
02/20/12 |
| MOELLER, MISTY |
DR-00673 |
2 |
19.47 |
4815********7184 |
466368 |
02/20/12 |
| MONTANEZ, FRANCISCO |
DR-00563 |
2 |
40.58 |
4736********4350 |
084997 |
02/20/12 |
| MORGAN, VICTORIA |
DR-00648 |
2 |
32.47 |
4612********7200 |
224912 |
02/20/12 |
| MOSIER, JORDAN |
DR-00052 |
2 |
40.58 |
4612********0739 |
224911 |
02/20/12 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
336082 |
02/20/12 |
| PASHIA, ERIN |
DR-00737 |
2 |
19.47 |
5511********4562 |
504082 |
02/20/12 |
| PEIRCE, GREGORY |
DR-00790 |
2 |
16.23 |
5238********5029 |
146108 |
02/20/12 |
| PIERCE, TRACY |
DR-00510 |
2 |
48.70 |
4612********9601 |
224913 |
02/20/12 |
| PRICE, KIM |
DR-00667 |
2 |
48.70 |
4815********8617 |
198444 |
02/20/12 |
| REDINGER, PAUL |
DR-00656 |
2 |
40.00 |
4432********0620 |
009015 |
02/20/12 |
| RIDDLE, KAMERON |
DR-00555 |
2 |
24.35 |
4432********9529 |
006727 |
02/20/12 |
| ROTH, GEORGIA |
DR-00286 |
2 |
24.35 |
4815********3168 |
831533 |
02/20/12 |
| SILVEY, KLINTON |
DR-00405 |
2 |
16.23 |
4432********8249 |
004519 |
02/20/12 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
526236 |
02/20/12 |
| SPROUTS, CARLA |
DR-00709 |
2 |
33.30 |
4815********4744 |
967921 |
02/20/12 |
| STRANGE, TODD |
DR-00556 |
2 |
40.00 |
4271********2933 |
089100 |
02/20/12 |
| TAMASHIRO, KYLE |
DR-00552 |
2 |
22.50 |
4432********0303 |
008482 |
02/20/12 |
| THURMAN, MELISSA |
DR-00644 |
2 |
54.11 |
4815********6663 |
466371 |
02/20/12 |
| TOURNBOUGH, EMILY |
DR-00564 |
2 |
16.23 |
4612********5463 |
224915 |
02/20/12 |
| TURNBOUGH, DEANNA |
DR-00582 |
2 |
57.36 |
4612********6900 |
224914 |
02/20/12 |
| WILLIAM, CODY |
DR-00548 |
2 |
22.50 |
4412********4749 |
085237 |
02/20/12 |
| WYNES, CHRIS |
DR-00980 |
2 |
32.47 |
4612********8863 |
224916 |
02/20/12 |
| YOUNT, KELLEY |
DR-00772 |
2 |
24.35 |
4815********5402 |
967923 |
02/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
280.21 |
| 44 |
Visa |
1285.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1565.75 |