Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBUCHON, ALICIA |
DR-00736 |
2 |
19.47 |
4432********0612 |
013158 |
03/20/12 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
212748 |
03/20/12 |
| BACH, KEVIN |
DR-00846 |
2 |
16.23 |
4432********4468 |
000389 |
03/20/12 |
| BARKER, SHAWN |
DR-00234 |
2 |
75.76 |
5144********9535 |
619937 |
03/20/12 |
| BARTON, GUY |
DR-00132 |
2 |
24.35 |
4612********6305 |
535022 |
03/20/12 |
| BERGNER, JESSICA |
DR-00706 |
2 |
19.47 |
5238********7785 |
320657 |
03/20/12 |
| BONE, CJ |
DR-00502 |
2 |
19.47 |
4412********4212 |
022605 |
03/20/12 |
| BROWN, BEVERLY |
DR-01472 |
2 |
32.47 |
4432********5049 |
003140 |
03/20/12 |
| COOK, SHELLY |
DR-01480 |
2 |
37.50 |
4612********5928 |
535017 |
03/20/12 |
| COOPER, KASEY |
DR-00677 |
2 |
32.47 |
4387********0936 |
053737 |
03/20/12 |
| DAUGHRETY, SHARON |
DR-01481 |
2 |
30.00 |
4815********9785 |
212750 |
03/20/12 |
| DAVIS, LILA |
DR-01394 |
2 |
37.50 |
4815********9224 |
438221 |
03/20/12 |
| DECLUE, PHILLIP |
DR-00959 |
2 |
22.50 |
4432********5322 |
017509 |
03/20/12 |
| EYE, DYLAN |
DR-00639 |
2 |
21.65 |
4612********1160 |
535012 |
03/20/12 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
21.65 |
4612********0893 |
535013 |
03/20/12 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
000392 |
03/20/12 |
| GLATCIK, BOB |
DR-01253 |
2 |
40.00 |
4612********0799 |
535018 |
03/20/12 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
535014 |
03/20/12 |
| GLATZAK, DELY |
DR-01460 |
2 |
24.35 |
4815********1864 |
212752 |
03/20/12 |
| GLORE, DAKOTA |
DR-00533 |
2 |
16.23 |
4612********9203 |
535019 |
03/20/12 |
| HEFNER, KYLE |
DR-00786 |
2 |
16.23 |
5238********3312 |
310908 |
03/20/12 |
| HENDERSON, JR |
DR-00651 |
2 |
19.47 |
4387********0936 |
053737 |
03/20/12 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********3537 |
018139 |
03/20/12 |
| KEARNS, JACOB |
DR-00242 |
2 |
16.23 |
4815********7706 |
212753 |
03/20/12 |
| KING, STEPHANIE |
DR-00528 |
2 |
40.00 |
4612********9464 |
535015 |
03/20/12 |
| MARTIN, ROBERT |
DR-00818 |
2 |
24.35 |
4815********6735 |
336092 |
03/20/12 |
| MCCANDLESS, KAITLIN |
DR-00911 |
2 |
32.47 |
5491********0199 |
02036B |
03/20/12 |
| MOELLER, MISTY |
DR-00673 |
2 |
19.47 |
4815********7184 |
438225 |
03/20/12 |
| MONTANEZ, FRANCISCO |
DR-00563 |
2 |
40.58 |
4736********4350 |
022704 |
03/20/12 |
| MORGAN, VICTORIA |
DR-00648 |
2 |
32.47 |
4612********7200 |
535016 |
03/20/12 |
| MOSIER, JORDAN |
DR-00052 |
2 |
40.58 |
4612********0739 |
535020 |
03/20/12 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
773410 |
03/20/12 |
| PASHIA, ERIN |
DR-00737 |
2 |
19.47 |
5511********4562 |
784180 |
03/20/12 |
| PEIRCE, GREGORY |
DR-00790 |
2 |
16.23 |
5238********5029 |
882440 |
03/20/12 |
| PIERCE, TRACY |
DR-00510 |
2 |
48.70 |
4612********9601 |
535023 |
03/20/12 |
| PRICE, KIM |
DR-00667 |
2 |
48.70 |
4815********8617 |
891608 |
03/20/12 |
| REDINGER, PAUL |
DR-00656 |
2 |
40.00 |
4432********0620 |
003142 |
03/20/12 |
| SILVEY, KLINTON |
DR-00405 |
2 |
16.23 |
4432********8249 |
001628 |
03/20/12 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
313608 |
03/20/12 |
| STRANGE, TODD |
DR-00556 |
2 |
40.00 |
4271********2933 |
137129 |
03/20/12 |
| SULLIVAN, MEGAN |
DR-01408 |
2 |
43.29 |
5113********5865 |
000101 |
03/20/12 |
| TAMASHIRO, KYLE |
DR-00552 |
2 |
22.50 |
4432********0303 |
017512 |
03/20/12 |
| THURMOND, HARRY |
DR-00042 |
2 |
32.46 |
4612********1067 |
535026 |
03/20/12 |
| TOURNBOUGH, EMILY |
DR-00564 |
2 |
16.23 |
4612********5463 |
535024 |
03/20/12 |
| TURNBOUGH, DEANNA |
DR-00582 |
2 |
57.36 |
4612********6900 |
535025 |
03/20/12 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
22.50 |
5145********4144 |
409558 |
03/20/12 |
| WILLIAM, CODY |
DR-00548 |
2 |
22.50 |
4412********4749 |
023373 |
03/20/12 |
| WYNES, CHRIS |
DR-00980 |
2 |
32.47 |
4612********8863 |
535027 |
03/20/12 |
| YOUNT, KELLEY |
DR-00772 |
2 |
24.35 |
4815********5402 |
438228 |
03/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
284.77 |
| 39 |
Visa |
1144.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.67 |