Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, SHERRIE |
DR-01350 |
2 |
15.00 |
5238********4476 |
109350 |
07/20/12 |
| BARTON, GUY |
DR-00132 |
2 |
24.35 |
4612********6305 |
845182 |
07/20/12 |
| BROWN, BEVERLY |
DR-01472 |
2 |
32.47 |
4432********5049 |
024771 |
07/20/12 |
| CLAPP, DEANNA |
DR-00262 |
2 |
34.00 |
4815********0742 |
006349 |
07/20/12 |
| CONWAY, KENTON |
DR-01373 |
2 |
30.00 |
4612********0730 |
845180 |
07/20/12 |
| COOK, SHELLY |
DR-01480 |
2 |
37.50 |
4612********5928 |
845174 |
07/20/12 |
| CRAIG, BARBRA |
DR-01403 |
2 |
15.00 |
4815********3944 |
006353 |
07/20/12 |
| DAUGHRETY, SHARON |
DR-01481 |
2 |
30.00 |
4815********9785 |
006354 |
07/20/12 |
| DECLUE, PHILLIP |
DR-00959 |
2 |
22.50 |
4432********5322 |
024772 |
07/20/12 |
| DOSS, NICOLE |
DR-01307 |
2 |
12.99 |
4815********3192 |
006357 |
07/20/12 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
845177 |
07/20/12 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
008684 |
07/20/12 |
| GLATCZAK, BOB |
DR-01253 |
2 |
40.00 |
4612********0799 |
845179 |
07/20/12 |
| GLATCZAK, DELY |
DR-01460 |
2 |
24.35 |
4815********1864 |
006362 |
07/20/12 |
| GLORE, DAKOTA |
DR-00533 |
2 |
16.23 |
4612********9203 |
845171 |
07/20/12 |
| HEFNER, KYLE |
DR-01365 |
2 |
16.23 |
5238********3312 |
867798 |
07/20/12 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********3537 |
029661 |
07/20/12 |
| KEARNS, JACOB |
DR-00242 |
2 |
16.23 |
4815********7706 |
006368 |
07/20/12 |
| KING, STEPHANIE |
DR-00528 |
2 |
40.00 |
4612********9464 |
845181 |
07/20/12 |
| MONTANEZ, FRANCISCO |
DR-00563 |
2 |
40.58 |
4736********4350 |
098255 |
07/20/12 |
| MORGAN, VICTORIA |
DR-00648 |
2 |
32.47 |
4612********7200 |
845172 |
07/20/12 |
| MOSIER, JORDAN |
DR-00052 |
2 |
40.58 |
4612********0739 |
845176 |
07/20/12 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
231639 |
07/20/12 |
| PEERY, MATHEW |
DR-01176 |
2 |
17.99 |
5507********3175 |
032049 |
07/20/12 |
| PEIRCE, GREGORY |
DR-00790 |
2 |
16.23 |
5238********5029 |
338885 |
07/20/12 |
| PIERCE, TRACY |
DR-00510 |
2 |
24.35 |
4612********9601 |
845183 |
07/20/12 |
| REDINGER, PAUL |
DR-00656 |
2 |
17.99 |
4432********0620 |
029666 |
07/20/12 |
| RICHARDS, BELINDA |
DR-01113 |
2 |
50.00 |
4815********7919 |
006383 |
07/20/12 |
| RIDDLE, KAMERON |
DR-00555 |
2 |
24.35 |
4432********9529 |
016841 |
07/20/12 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
547209 |
07/20/12 |
| STRANGE, TODD |
DR-00556 |
2 |
40.00 |
4271********2933 |
093136 |
07/20/12 |
| THURMOND, HARRY |
DR-00042 |
2 |
16.23 |
4612********1067 |
845178 |
07/20/12 |
| TURNBOUGH, DEANNA |
DR-00582 |
2 |
57.36 |
4612********6900 |
845175 |
07/20/12 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
42.50 |
5145********4144 |
006393 |
07/20/12 |
| WILLIAM, CODY |
DR-00548 |
2 |
22.50 |
4412********4749 |
098348 |
07/20/12 |
| WYNES, CHRIS |
DR-01242 |
2 |
32.47 |
4612********8863 |
845173 |
07/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
147.30 |
| 29 |
Visa |
842.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
989.97 |