Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARIN |
DR-00723 |
1 |
15.00 |
5238********8544 |
850118 |
06/05/12 |
| BATTREAL, DONNIE |
DR-00930 |
1 |
21.65 |
4432********1655 |
030276 |
06/05/12 |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
56.82 |
4612********5369 |
357123 |
06/05/12 |
| BERNHARDT, ALICIA |
DR-00545 |
1 |
16.23 |
4612********1756 |
357120 |
06/05/12 |
| BESS, AMY |
DR-01443 |
1 |
64.94 |
5238********6620 |
944474 |
06/05/12 |
| BRICKEY, KAYSIE |
DR-00566 |
1 |
16.23 |
4815********5009 |
009951 |
06/05/12 |
| BROWN, GEORGE |
DR-01347 |
1 |
24.35 |
4815********6180 |
009953 |
06/05/12 |
| BROWN, KYNDELL |
DR-00598 |
1 |
16.23 |
4815********1948 |
009954 |
06/05/12 |
| CAMPBELL, TYLER |
DR-00517 |
1 |
16.23 |
4815********1464 |
009955 |
06/05/12 |
| CLAYTON, TONYA |
DR-01257 |
1 |
32.47 |
4612********0108 |
357121 |
06/05/12 |
| COFFEY, JACOB |
DR-01435 |
1 |
16.23 |
4432********3749 |
012902 |
06/05/12 |
| CONRAD, NICK |
DR-01411 |
1 |
64.94 |
4039********8539 |
005015 |
06/05/12 |
| COURTOIS, JOSH |
DR-00925 |
1 |
43.29 |
4815********0872 |
009960 |
06/05/12 |
| DOUGLAS, STEVEN |
DR-01375 |
1 |
15.00 |
4432********4699 |
028386 |
06/05/12 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
25.00 |
5238********5390 |
710738 |
06/05/12 |
| ELLIOTT, TAMARAN |
DR-01340 |
1 |
24.35 |
4432********5123 |
007764 |
06/05/12 |
| EYE, KAMERON |
DR-00740 |
1 |
16.23 |
5238********3627 |
575373 |
06/05/12 |
| GIBSON, EMILY |
DR-00841 |
1 |
16.23 |
5417********1250 |
09779Z |
06/05/12 |
| GILL, BRANDY |
DR-01354 |
1 |
30.00 |
4815********7457 |
009967 |
06/05/12 |
| HALBERT, SETH |
DR-00506 |
1 |
16.23 |
4815********7324 |
009969 |
06/05/12 |
| KAUFMAN, JESSICA |
DR-00586 |
1 |
16.23 |
4736********6882 |
097799 |
06/05/12 |
| LARAMORE, JUSTIN |
DR-00738 |
1 |
24.35 |
4815********0768 |
009975 |
06/05/12 |
| MCMAHAN, HANNAH |
DR-01342 |
1 |
32.47 |
5238********4302 |
426595 |
06/05/12 |
| MINKS, TRACY |
DR-00750 |
1 |
41.74 |
4432********4151 |
000506 |
06/05/12 |
| NOHREN, PHILLIP |
DR-00675 |
1 |
32.47 |
4432********4123 |
001648 |
06/05/12 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
022148 |
06/05/12 |
| OSIA, COLLIN |
DR-01256 |
1 |
15.00 |
5465********6936 |
H03895 |
06/05/12 |
| PARKS, JOSHUA |
DR-00056 |
1 |
24.35 |
4815********2596 |
009985 |
06/05/12 |
| PHILLIPS, PAUL |
DR-01432 |
1 |
20.00 |
4815********6669 |
009987 |
06/05/12 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********1579 |
357119 |
06/05/12 |
| REEVES, MARK |
DR-00404 |
1 |
64.94 |
4432********1811 |
015262 |
06/05/12 |
| SCAIFE, REBECCA |
DR-01409 |
1 |
32.47 |
4815********5123 |
009994 |
06/05/12 |
| SCHMITZ, KERRY |
DR-00735 |
1 |
16.23 |
4815********6915 |
009995 |
06/05/12 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
009996 |
06/05/12 |
| SELF, SHELLY |
DR-00680 |
1 |
60.00 |
4432********6500 |
030275 |
06/05/12 |
| SILVEY, ANGELIQUE |
DR-00521 |
1 |
29.76 |
5238********4880 |
321883 |
06/05/12 |
| STULCE, MELANIE |
DR-00919 |
1 |
21.65 |
4730********3316 |
692056 |
06/05/12 |
| SULLIVAN, BRET |
DR-00691 |
1 |
16.23 |
4815********5262 |
010002 |
06/05/12 |
| SWEAT, JOANA |
DR-00610 |
1 |
20.00 |
4612********7502 |
357122 |
06/05/12 |
| THOMPSON, KALLIE |
DR-01449 |
1 |
21.65 |
4612********0603 |
357118 |
06/05/12 |
| THORNTON, ANDREW |
DR-01426 |
1 |
50.00 |
4815********4926 |
010005 |
06/05/12 |
| THURMOND, DEREK |
DR-01431 |
1 |
30.00 |
4432********6310 |
012900 |
06/05/12 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
302237 |
06/05/12 |
| VOSS, BRIAN |
DR-01418 |
1 |
64.00 |
4432********2646 |
028385 |
06/05/12 |
| WARD, ALICIA |
DR-01392 |
1 |
43.29 |
4815********5345 |
010012 |
06/05/12 |
| WHITTLEY, SARAH |
DR-01368 |
1 |
40.00 |
5238********3495 |
738043 |
06/05/12 |
| WILLIAMSON, BRIAN |
DR-00625 |
1 |
16.23 |
4432********2230 |
015263 |
06/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
284.63 |
| 37 |
Visa |
1102.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1387.00 |