Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
56.82 |
4612********5369 |
680987 |
07/05/12 |
| BERNHARDT, ALICIA |
DR-00545 |
1 |
16.23 |
4612********1756 |
680990 |
07/05/12 |
| BOYER, EDNA |
DR-00464 |
1 |
12.00 |
5238********8675 |
270055 |
07/05/12 |
| BRICKEY, KAYSIE |
DR-00566 |
1 |
16.23 |
4815********5009 |
010336 |
07/05/12 |
| BROWN, KYNDELL |
DR-00598 |
1 |
16.23 |
4815********1948 |
010339 |
07/05/12 |
| CAMPBELL, TYLER |
DR-00517 |
1 |
16.23 |
4815********1464 |
010340 |
07/05/12 |
| CANTRELL, NICOLE |
DR-01344 |
1 |
15.00 |
4432********0492 |
018121 |
07/05/12 |
| CLAYTON, TONYA |
DR-01257 |
1 |
32.47 |
4612********0108 |
680988 |
07/05/12 |
| COFFEY, JACOB |
DR-01435 |
1 |
16.23 |
4432********3749 |
014340 |
07/05/12 |
| CONRAD, NICK |
DR-01411 |
1 |
64.94 |
4039********8539 |
005598 |
07/05/12 |
| DOUGLAS, STEVEN |
DR-01375 |
1 |
15.00 |
4432********4699 |
000981 |
07/05/12 |
| EATON, BRAD |
DR-00757 |
1 |
54.11 |
4815********1573 |
010348 |
07/05/12 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
25.00 |
5238********5390 |
960158 |
07/05/12 |
| ELLIOTT, TAMARAN |
DR-01340 |
1 |
24.35 |
4432********5123 |
016516 |
07/05/12 |
| EYE, KAMERON |
DR-00740 |
1 |
16.23 |
5238********3627 |
557852 |
07/05/12 |
| GIBSON, EMILY |
DR-00841 |
1 |
16.23 |
5417********1250 |
02447Z |
07/05/12 |
| GILL, BRANDY |
DR-01354 |
1 |
30.00 |
4815********7457 |
010353 |
07/05/12 |
| GILLAM, EDDIE |
DR-01321 |
1 |
24.35 |
4815********2480 |
010354 |
07/05/12 |
| HALBERT, SETH |
DR-00506 |
1 |
16.23 |
4815********7324 |
010356 |
07/05/12 |
| KAUFMAN, JESSICA |
DR-00586 |
1 |
16.23 |
4736********6882 |
024807 |
07/05/12 |
| KIRBY, ASHLEY |
DR-00508 |
1 |
16.23 |
4815********5595 |
010360 |
07/05/12 |
| LARAMORE, JUSTIN |
DR-00738 |
1 |
24.35 |
4815********0768 |
010362 |
07/05/12 |
| MCMAHAN, HANNAH |
DR-01342 |
1 |
32.47 |
5238********4302 |
536924 |
07/05/12 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
026627 |
07/05/12 |
| OSIA, COLLIN |
DR-01256 |
1 |
15.00 |
5465********6936 |
H62317 |
07/05/12 |
| PHILLIPS, PAUL |
DR-01432 |
1 |
20.00 |
4815********6669 |
010371 |
07/05/12 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
680985 |
07/05/12 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********1579 |
680986 |
07/05/12 |
| REEVES, MARK |
DR-00404 |
1 |
64.94 |
4432********1811 |
016978 |
07/05/12 |
| REVELLE, JILL |
DR-01451 |
1 |
40.00 |
4612********5877 |
680991 |
07/05/12 |
| RUGH, HEATHER |
DR-01356 |
1 |
34.00 |
4815********4346 |
010377 |
07/05/12 |
| SCAIFE, REBECCA |
DR-01409 |
1 |
32.47 |
4815********5123 |
010378 |
07/05/12 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
24.35 |
4815********0412 |
010379 |
07/05/12 |
| SILVEY, ANGELIQUE |
DR-00521 |
1 |
29.76 |
5238********4880 |
175057 |
07/05/12 |
| STULCE, MELANIE |
DR-00919 |
1 |
21.65 |
4730********3316 |
741911 |
07/05/12 |
| SULLIVAN, BRET |
DR-00691 |
1 |
16.23 |
4815********5262 |
010384 |
07/05/12 |
| SWEAT, JOANA |
DR-00610 |
1 |
20.00 |
4612********7502 |
680989 |
07/05/12 |
| THORNTON, ANDREW |
DR-01426 |
1 |
50.00 |
4815********4926 |
010387 |
07/05/12 |
| THURMOND, DEREK |
DR-01431 |
1 |
30.00 |
4432********6310 |
025645 |
07/05/12 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
229090 |
07/05/12 |
| VOLNER, BARBARA |
DR-00628 |
1 |
56.28 |
4815********2603 |
010391 |
07/05/12 |
| VOSS, BRIAN |
DR-01418 |
1 |
64.00 |
4432********2646 |
017455 |
07/05/12 |
| WARD, ALICIA |
DR-01392 |
1 |
43.29 |
4815********5345 |
010393 |
07/05/12 |
| WHITTLEY, SARAH |
DR-01368 |
1 |
40.00 |
5238********3495 |
853696 |
07/05/12 |
| WILLIAMSON, BRIAN |
DR-01317 |
1 |
16.23 |
4432********2230 |
017692 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
216.69 |
| 36 |
Visa |
1080.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.65 |