Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARIN |
DR-00723 |
1 |
15.00 |
5238********8544 |
237151 |
04/05/12 |
| BATTREAL, DONNIE |
DR-00930 |
1 |
21.65 |
4432********1655 |
004542 |
04/05/12 |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
56.82 |
4612********5369 |
709230 |
04/05/12 |
| BERNHARDT, ALICIA |
DR-00545 |
1 |
16.23 |
4612********1756 |
709235 |
04/05/12 |
| BREAKFIELD, ROGER |
DR-00113 |
1 |
24.35 |
4815********3391 |
410900 |
04/05/12 |
| BRICKEY, EMILY |
DR-00568 |
1 |
32.47 |
4815********1271 |
621353 |
04/05/12 |
| BRICKEY, KAYSIE |
DR-00566 |
1 |
16.23 |
4815********5009 |
711623 |
04/05/12 |
| BROWN, GEORGE |
DR-00536 |
1 |
24.35 |
4815********6180 |
260803 |
04/05/12 |
| BROWN, KYNDELL |
DR-00598 |
1 |
16.23 |
4815********1948 |
410901 |
04/05/12 |
| CAMPBELL, TYLER |
DR-00517 |
1 |
16.23 |
4815********1464 |
621354 |
04/05/12 |
| CLAYTON, TONYA |
DR-01257 |
1 |
24.35 |
4612********0108 |
709232 |
04/05/12 |
| COFFEY, JACOB |
DR-01435 |
1 |
16.23 |
4432********3749 |
031086 |
04/05/12 |
| CONRAD, NICK |
DR-01411 |
1 |
43.29 |
4039********8539 |
005038 |
04/05/12 |
| COURTOIS, JOSH |
DR-00925 |
1 |
21.65 |
4815********0872 |
410902 |
04/05/12 |
| DOUGLAS, STEVEN |
DR-01375 |
1 |
15.00 |
4432********4699 |
026223 |
04/05/12 |
| EATON, BRAD |
DR-00757 |
1 |
32.47 |
4815********1573 |
111647 |
04/05/12 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
54.11 |
5238********5390 |
183448 |
04/05/12 |
| ELLIOTT, TAMARAN |
DR-00514 |
1 |
24.35 |
4432********5123 |
026222 |
04/05/12 |
| EYE, KAMERON |
DR-00740 |
1 |
16.23 |
5238********3627 |
831515 |
04/05/12 |
| GIBSON, EMILY |
DR-00841 |
1 |
16.23 |
5417********1250 |
08297Z |
04/05/12 |
| GILL, BRANDY |
DR-01354 |
1 |
30.00 |
4815********7457 |
621356 |
04/05/12 |
| HALBERT, SETH |
DR-00506 |
1 |
16.23 |
4815********7324 |
711626 |
04/05/12 |
| HALTER, MIKE |
DR-00537 |
1 |
30.00 |
4815********1906 |
111648 |
04/05/12 |
| HARPER, TINA |
DR-01383 |
1 |
52.00 |
4815********5730 |
260806 |
04/05/12 |
| HEINS, LYNN |
DR-00758 |
1 |
19.47 |
5522********3493 |
R1755B |
04/05/12 |
| KAUFMAN, JESSICA |
DR-00586 |
1 |
16.23 |
4736********6882 |
083155 |
04/05/12 |
| KIRBY, ASHLEY |
DR-00508 |
1 |
16.23 |
4815********5595 |
711627 |
04/05/12 |
| LARAMORE, JUSTIN |
DR-00738 |
1 |
24.35 |
4815********0768 |
260807 |
04/05/12 |
| LAWSON, SHANE |
DR-00708 |
1 |
19.47 |
4412********8597 |
083284 |
04/05/12 |
| MINKS, TRACY |
DR-00750 |
1 |
41.74 |
4432********4151 |
029592 |
04/05/12 |
| NICKELSON, JOSH |
DR-01406 |
1 |
3.08 |
5332********6089 |
CCK1R2 |
04/05/12 |
| NOHREN, PHILLIP |
DR-00675 |
1 |
32.47 |
4432********4123 |
005912 |
04/05/12 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
029594 |
04/05/12 |
| PARKS, JOSHUA |
DR-00056 |
1 |
24.35 |
4815********2596 |
621358 |
04/05/12 |
| PARSONS, CHRIS |
DR-00763 |
1 |
55.17 |
6011********3189 |
146739 |
04/05/12 |
| PHILLIPS, PAUL |
DR-01432 |
1 |
20.00 |
4815********6669 |
711629 |
04/05/12 |
| PIERCE, TRESSEY |
DR-01246 |
1 |
37.50 |
4815********0857 |
111651 |
04/05/12 |
| POLITTE, JARAH |
DR-00657 |
1 |
97.41 |
5214********9693 |
554667 |
04/05/12 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
709231 |
04/05/12 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********6701 |
709236 |
04/05/12 |
| REEVES, MARK |
DR-00404 |
1 |
64.94 |
4432********1811 |
028442 |
04/05/12 |
| REVELLE, JILL |
DR-01451 |
1 |
40.00 |
4612********5877 |
709233 |
04/05/12 |
| SCHMITZ, KERRY |
DR-00735 |
1 |
16.23 |
4815********6915 |
260810 |
04/05/12 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
410908 |
04/05/12 |
| SELF, SHELLY |
DR-00680 |
1 |
60.00 |
4432********6500 |
004545 |
04/05/12 |
| SILVEY, ANGELIQUE |
DR-00521 |
1 |
29.76 |
5238********4880 |
134071 |
04/05/12 |
| STULCE, MELANIE |
DR-00919 |
1 |
21.65 |
4730********3316 |
592214 |
04/05/12 |
| SWEAT, JOANA |
DR-00610 |
1 |
20.00 |
4612********7502 |
709234 |
04/05/12 |
| THOMPSON, KALLIE |
DR-01449 |
1 |
21.65 |
4612********0603 |
709237 |
04/05/12 |
| THORNTON, ANDREW |
DR-01426 |
1 |
50.00 |
4815********4926 |
410910 |
04/05/12 |
| THURMOND, DEREK |
DR-01431 |
1 |
22.50 |
4432********6310 |
031087 |
04/05/12 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
419281 |
04/05/12 |
| VOLNER, BARBARA |
DR-00628 |
1 |
56.28 |
4815********2603 |
711632 |
04/05/12 |
| VOSS, BRIAN |
DR-01418 |
1 |
64.00 |
4432********2646 |
028878 |
04/05/12 |
| WARD, ALICIA |
DR-01392 |
1 |
43.29 |
4815********5345 |
410911 |
04/05/12 |
| WHITE, J.R. |
DR-01441 |
1 |
19.47 |
4815********5595 |
621362 |
04/05/12 |
| WHITLOCK, SHELBY |
DR-00783 |
1 |
30.00 |
4366********6489 |
004021 |
04/05/12 |
| WHITTLEY, SARAH |
DR-01368 |
1 |
40.00 |
5238********3495 |
354800 |
04/05/12 |
| ZIMMERMANN, REGENA |
DR-00581 |
1 |
43.29 |
4815********1570 |
260814 |
04/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
321.29 |
| 48 |
Visa |
1436.41 |
| 1 |
Discover |
55.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1812.87 |