Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, SHERRIE |
DR-01350 |
2 |
15.00 |
5238********4476 |
707780 |
05/21/12 |
| BARTON, GUY |
DR-00132 |
2 |
24.35 |
4612********6305 |
199313 |
05/21/12 |
| BERGNER, JESSICA |
DR-00706 |
2 |
19.47 |
5238********7785 |
104788 |
05/21/12 |
| BROWN, BEVERLY |
DR-01472 |
2 |
32.47 |
4432********5049 |
015177 |
05/21/12 |
| CLAPP, DEANNA |
DR-00262 |
2 |
25.97 |
4815********0742 |
006194 |
05/21/12 |
| CONWAY, KENTON |
DR-01373 |
2 |
30.00 |
4612********0730 |
199309 |
05/21/12 |
| COOK, SHELLY |
DR-01480 |
2 |
37.50 |
4612********5928 |
199312 |
05/21/12 |
| CRAIG, BARBRA |
DR-01403 |
2 |
15.00 |
4815********3944 |
006198 |
05/21/12 |
| DAUGHRETY, SHARON |
DR-01481 |
2 |
30.00 |
4815********9785 |
006199 |
05/21/12 |
| DECLUE, PHILLIP |
DR-00959 |
2 |
22.50 |
4432********5322 |
006791 |
05/21/12 |
| EYE, DYLAN |
DR-00639 |
2 |
21.65 |
4612********0233 |
199311 |
05/21/12 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
199310 |
05/21/12 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
017484 |
05/21/12 |
| GLATCIK, BOB |
DR-01253 |
2 |
40.00 |
4612********0799 |
199307 |
05/21/12 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
199316 |
05/21/12 |
| GLATZAK, DELY |
DR-01460 |
2 |
24.35 |
4815********1864 |
006208 |
05/21/12 |
| GLORE, DAKOTA |
DR-00533 |
2 |
16.23 |
4612********9203 |
199306 |
05/21/12 |
| HEFNER, KYLE |
DR-01365 |
2 |
16.23 |
5238********3312 |
311163 |
05/21/12 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********3537 |
029791 |
05/21/12 |
| KEARNS, JACOB |
DR-00242 |
2 |
16.23 |
4815********7706 |
006214 |
05/21/12 |
| KING, STEPHANIE |
DR-00528 |
2 |
40.00 |
4612********9464 |
199314 |
05/21/12 |
| MONTANEZ, FRANCISCO |
DR-00563 |
2 |
40.58 |
4736********4350 |
044886 |
05/21/12 |
| MORGAN, VICTORIA |
DR-00648 |
2 |
32.47 |
4612********7200 |
199304 |
05/21/12 |
| MOSIER, JORDAN |
DR-00052 |
2 |
40.58 |
4612********0739 |
199308 |
05/21/12 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
504305 |
05/21/12 |
| PEIRCE, GREGORY |
DR-00790 |
2 |
16.23 |
5238********5029 |
800019 |
05/21/12 |
| PIERCE, TRACY |
DR-00510 |
2 |
24.35 |
4612********9601 |
199305 |
05/21/12 |
| SILVEY, KLINTON |
DR-00405 |
2 |
16.23 |
4432********8249 |
001505 |
05/21/12 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
559510 |
05/21/12 |
| STRANGE, TODD |
DR-00556 |
2 |
40.00 |
4271********2933 |
137087 |
05/21/12 |
| TAMASHIRO, KYLE |
DR-00552 |
2 |
22.50 |
4432********0303 |
000398 |
05/21/12 |
| THURMOND, HARRY |
DR-00042 |
2 |
16.23 |
4612********1067 |
199317 |
05/21/12 |
| TURNBOUGH, DEANNA |
DR-00582 |
2 |
57.36 |
4612********6900 |
199315 |
05/21/12 |
| WALTER, EVELYN |
DR-01389 |
2 |
115.00 |
4815********3521 |
006241 |
05/21/12 |
| WYNES, CHRIS |
DR-00980 |
2 |
32.47 |
4612********8863 |
199303 |
05/21/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
106.28 |
| 29 |
Visa |
912.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1018.47 |