Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARIN |
DR-00723 |
1 |
15.00 |
5238********8544 |
322577 |
05/07/12 |
| BATTREAL, DONNIE |
DR-00930 |
1 |
21.65 |
4432********1655 |
032622 |
05/07/12 |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
56.82 |
4612********5369 |
054819 |
05/07/12 |
| BERNHARDT, ALICIA |
DR-00545 |
1 |
16.23 |
4612********1756 |
054815 |
05/07/12 |
| BESS, AMY |
DR-01443 |
1 |
64.94 |
5238********6620 |
578987 |
05/07/12 |
| BRICKEY, EMILY |
DR-00568 |
1 |
32.47 |
4815********1271 |
011222 |
05/07/12 |
| BRICKEY, KAYSIE |
DR-00566 |
1 |
16.23 |
4815********5009 |
011223 |
05/07/12 |
| BROWN, GEORGE |
DR-00536 |
1 |
24.35 |
4815********6180 |
011225 |
05/07/12 |
| BROWN, KYNDELL |
DR-00598 |
1 |
16.23 |
4815********1948 |
011226 |
05/07/12 |
| CAMPBELL, TYLER |
DR-00517 |
1 |
16.23 |
4815********1464 |
011227 |
05/07/12 |
| CANTRELL, NICOLE |
DR-01344 |
1 |
15.00 |
4432********0492 |
022695 |
05/07/12 |
| CLAYTON, TONYA |
DR-01257 |
1 |
24.35 |
4612********0108 |
054824 |
05/07/12 |
| COFFEY, JACOB |
DR-01435 |
1 |
16.23 |
4432********3749 |
025260 |
05/07/12 |
| CONRAD, NICK |
DR-01411 |
1 |
43.29 |
4039********8539 |
007691 |
05/07/12 |
| COURTOIS, JOSH |
DR-00925 |
1 |
43.29 |
4815********0872 |
011232 |
05/07/12 |
| DOUGLAS, STEVEN |
DR-01375 |
1 |
15.00 |
4432********4699 |
000807 |
05/07/12 |
| EATON, BRAD |
DR-00757 |
1 |
54.11 |
4815********1573 |
011235 |
05/07/12 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
54.11 |
5238********5390 |
252936 |
05/07/12 |
| ELLIOTT, TAMARAN |
DR-00514 |
1 |
24.35 |
4432********5123 |
006120 |
05/07/12 |
| EYE, KAMERON |
DR-00740 |
1 |
16.23 |
5238********3627 |
503282 |
05/07/12 |
| FITZWATER, CHAD |
DR-00233 |
1 |
33.38 |
4815********4231 |
011239 |
05/07/12 |
| GIBSON, EMILY |
DR-00841 |
1 |
16.23 |
5417********1250 |
07381Z |
05/07/12 |
| GILL, BRANDY |
DR-01354 |
1 |
30.00 |
4815********7457 |
011241 |
05/07/12 |
| HALBERT, SETH |
DR-00506 |
1 |
16.23 |
4815********7324 |
011243 |
05/07/12 |
| HALTER, MIKE |
DR-00537 |
1 |
30.00 |
4815********1906 |
011244 |
05/07/12 |
| HEINS, LYNN |
DR-00758 |
1 |
19.47 |
5522********3493 |
T0098B |
05/07/12 |
| KAUFMAN, JESSICA |
DR-00586 |
1 |
16.23 |
4736********6882 |
076405 |
05/07/12 |
| KIRBY, ASHLEY |
DR-00508 |
1 |
16.23 |
4815********5595 |
011248 |
05/07/12 |
| LARAMORE, JUSTIN |
DR-00738 |
1 |
24.35 |
4815********0768 |
011250 |
05/07/12 |
| LAWSON, SHANE |
DR-00708 |
1 |
19.47 |
4412********8597 |
074716 |
05/07/12 |
| MINKS, TRACY |
DR-00750 |
1 |
41.74 |
4432********4151 |
015145 |
05/07/12 |
| NOHREN, PHILLIP |
DR-00675 |
1 |
32.47 |
4432********4123 |
030852 |
05/07/12 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
024608 |
05/07/12 |
| OSIA, COLLIN |
DR-01256 |
1 |
15.00 |
5465********6936 |
H55814 |
05/07/12 |
| PARKS, JOSHUA |
DR-00056 |
1 |
24.35 |
4815********2596 |
011259 |
05/07/12 |
| PHILLIPS, PAUL |
DR-01432 |
1 |
20.00 |
4815********6669 |
011261 |
05/07/12 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
054821 |
05/07/12 |
| REEVES, MARK |
DR-00404 |
1 |
64.94 |
4432********1811 |
029643 |
05/07/12 |
| REVELLE, JILL |
DR-01451 |
1 |
40.00 |
4612********5877 |
054823 |
05/07/12 |
| RUGH, HEATHER |
DR-01356 |
1 |
34.00 |
4815********4346 |
011267 |
05/07/12 |
| SCAIFE, REBECCA |
DR-01409 |
1 |
32.47 |
4815********5123 |
011268 |
05/07/12 |
| SCHMITZ, KERRY |
DR-00735 |
1 |
16.23 |
4815********6915 |
011269 |
05/07/12 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
011270 |
05/07/12 |
| SELF, SHELLY |
DR-00680 |
1 |
60.00 |
4432********6500 |
015155 |
05/07/12 |
| SILVEY, ANGELIQUE |
DR-00521 |
1 |
29.76 |
5238********4880 |
129946 |
05/07/12 |
| SMITH, AUDREY |
DR-00604 |
1 |
32.47 |
4207********7765 |
054249 |
05/07/12 |
| STULCE, MELANIE |
DR-00919 |
1 |
21.65 |
4730********3316 |
645248 |
05/07/12 |
| SULLIVAN, BRET |
DR-00691 |
1 |
16.23 |
4815********5262 |
011277 |
05/07/12 |
| SWEAT, JOANA |
DR-00610 |
1 |
20.00 |
4612********7502 |
054822 |
05/07/12 |
| THOMPSON, KALLIE |
DR-01449 |
1 |
21.65 |
4612********0603 |
054826 |
05/07/12 |
| THORNTON, ANDREW |
DR-01426 |
1 |
50.00 |
4815********4926 |
011280 |
05/07/12 |
| THURMOND, DEREK |
DR-01431 |
1 |
30.00 |
4432********6310 |
002489 |
05/07/12 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
348654 |
05/07/12 |
| UPCHURCH, AMANDA |
DR-01465 |
1 |
40.00 |
4736********4517 |
074245 |
05/07/12 |
| VOSS, BRIAN |
DR-01418 |
1 |
64.00 |
4432********2646 |
013568 |
05/07/12 |
| WARD, ALICIA |
DR-01392 |
1 |
43.29 |
4815********5345 |
011287 |
05/07/12 |
| WHITTLEY, SARAH |
DR-01368 |
1 |
40.00 |
5238********3495 |
846652 |
05/07/12 |
| WILLIAMSON, BRIAN |
DR-00625 |
1 |
16.23 |
4432********2230 |
013576 |
05/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
300.74 |
| 48 |
Visa |
1411.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1712.35 |