06/05/2012
11:07:26
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
             
             
             
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