Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARIN |
DR-00723 |
1 |
5.00 |
5238********8544 |
218650 |
03/05/12 |
| BATTREAL, DONNIE |
DR-00930 |
1 |
21.65 |
4432********1655 |
017916 |
03/05/12 |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
56.82 |
4612********5369 |
374684 |
03/05/12 |
| BERNHARDT, ALICIA |
DR-00545 |
1 |
16.23 |
4612********1756 |
374687 |
03/05/12 |
| BESS, AMY |
DR-01443 |
1 |
64.94 |
5238********6620 |
228660 |
03/05/12 |
| BREAKFIELD, ROGER |
DR-00113 |
1 |
24.35 |
4815********3391 |
601758 |
03/05/12 |
| BRICKEY, EMILY |
DR-00568 |
1 |
32.47 |
4815********1271 |
950576 |
03/05/12 |
| BROWN, GEORGE |
DR-00536 |
1 |
24.35 |
4815********6180 |
530754 |
03/05/12 |
| BROWN, KYNDELL |
DR-00598 |
1 |
16.23 |
4815********1948 |
601759 |
03/05/12 |
| CAMPBELL, TYLER |
DR-00517 |
1 |
16.23 |
4815********1464 |
950577 |
03/05/12 |
| CLAYTON, TONYA |
DR-01257 |
1 |
24.35 |
4612********0108 |
374686 |
03/05/12 |
| COFFEY, JACOB |
DR-01435 |
1 |
16.23 |
4432********3749 |
012945 |
03/05/12 |
| EATON, BRAD |
DR-00757 |
1 |
32.47 |
4815********1573 |
950578 |
03/05/12 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
54.11 |
5238********5390 |
576902 |
03/05/12 |
| ELLIOTT, TAMARAN |
DR-00514 |
1 |
24.35 |
4432********5123 |
011085 |
03/05/12 |
| EYE, KAMERON |
DR-00740 |
1 |
16.23 |
5238********3627 |
438028 |
03/05/12 |
| FITZWATER, CHAD |
DR-00233 |
1 |
33.38 |
4815********4231 |
799661 |
03/05/12 |
| HALBERT, SETH |
DR-00506 |
1 |
16.23 |
4815********7324 |
530756 |
03/05/12 |
| HALTER, MIKE |
DR-00537 |
1 |
30.00 |
4815********1906 |
601761 |
03/05/12 |
| HEINS, LYNN |
DR-00758 |
1 |
19.47 |
5522********3493 |
R1136B |
03/05/12 |
| KAUFMAN, JESSICA |
DR-00586 |
1 |
16.23 |
4736********6882 |
014723 |
03/05/12 |
| KIRBY, ASHLEY |
DR-00508 |
1 |
16.23 |
4815********5595 |
762973 |
03/05/12 |
| LANINI, MIKE |
DR-01476 |
1 |
32.47 |
4815********1402 |
799662 |
03/05/12 |
| LARAMORE, JUSTIN |
DR-00738 |
1 |
24.35 |
4815********0768 |
530757 |
03/05/12 |
| LAWSON, SHANE |
DR-00708 |
1 |
19.47 |
4412********8597 |
014849 |
03/05/12 |
| MCCLAIN, JAMIE |
DR-00858 |
1 |
30.00 |
4815********6862 |
762974 |
03/05/12 |
| MINKS, TRACY |
DR-00750 |
1 |
41.74 |
4432********4151 |
012065 |
03/05/12 |
| NOHREN, PHILLIP |
DR-00675 |
1 |
32.47 |
4432********4123 |
012661 |
03/05/12 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
003247 |
03/05/12 |
| OSIA, COLLIN |
DR-01256 |
1 |
15.00 |
5109********4454 |
599384 |
03/05/12 |
| PARKS, JOSHUA |
DR-00056 |
1 |
24.35 |
4815********2596 |
762975 |
03/05/12 |
| PHILLIPS, PAUL |
DR-01432 |
1 |
20.00 |
4815********6669 |
530759 |
03/05/12 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
374691 |
03/05/12 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********6701 |
374685 |
03/05/12 |
| REEVES, MARK |
DR-00404 |
1 |
32.47 |
4432********1811 |
011885 |
03/05/12 |
| REVELLE, JILL |
DR-01451 |
1 |
40.00 |
4612********5877 |
374689 |
03/05/12 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
601765 |
03/05/12 |
| SILVEY, ANGELIQUE |
DR-00521 |
1 |
29.76 |
5238********4880 |
687383 |
03/05/12 |
| STULCE, MELANIE |
DR-00919 |
1 |
21.65 |
4730********3316 |
541245 |
03/05/12 |
| SULLIVAN, BRET |
DR-00691 |
1 |
16.23 |
4815********5262 |
601766 |
03/05/12 |
| SWEAT, JOANA |
DR-00610 |
1 |
20.00 |
4612********7502 |
374688 |
03/05/12 |
| THOMPSON, KALLIE |
DR-01449 |
1 |
21.65 |
4612********0603 |
374690 |
03/05/12 |
| THORNTON, ANDREW |
DR-01426 |
1 |
50.00 |
4815********4926 |
799667 |
03/05/12 |
| THURMOND, DEREK |
DR-01431 |
1 |
22.50 |
4432********6310 |
012066 |
03/05/12 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
615597 |
03/05/12 |
| VOLNER, BARBARA |
DR-00628 |
1 |
38.78 |
4815********2603 |
762979 |
03/05/12 |
| WARD, ALICIA |
DR-01421 |
1 |
21.65 |
4815********5345 |
530762 |
03/05/12 |
| WHITE, J.R. |
DR-01441 |
1 |
19.47 |
4815********5595 |
799669 |
03/05/12 |
| WHITLOCK, SHELBY |
DR-00783 |
1 |
30.00 |
4366********6489 |
017186 |
03/05/12 |
| WILLIAMSON, BRIAN |
DR-00625 |
1 |
16.23 |
4432********2230 |
012662 |
03/05/12 |
| ZIMMERMANN, REGENA |
DR-00581 |
1 |
43.29 |
4815********1570 |
950585 |
03/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
234.51 |
| 43 |
Visa |
1137.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1371.72 |