08/06/2012
14:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGNER, JIMMY JR. DR-00981 1 56.82 4612********5369 034878 08/06/12
BERNHARDT, ALICIA DR-00545 1 16.23 4612********1756 034874 08/06/12
BESS, AMY DR-01443 1 64.94 5238********6620 524341 08/06/12
BOWLES, TRACEY DR-01166 1 20.00 4037********4303 41601B 08/06/12
BOYER, EDNA DR-00464 1 12.00 5238********8675 768603 08/06/12
BRICKEY, KAYSIE DR-00566 1 16.23 4815********5009 011386 08/06/12
BROWN, GEORGE DR-01347 1 24.35 4815********6180 011388 08/06/12
BROWN, KYNDELL DR-00598 1 16.23 4815********1948 011389 08/06/12
CAMPBELL, TYLER DR-00517 1 16.23 4815********1464 011390 08/06/12
CANTRELL, NICOLE DR-01344 1 15.00 4432********8950 031978 08/06/12
CLAYTON, TONYA DR-01257 1 32.47 4612********0108 034879 08/06/12
COFFEY, JACOB DR-01435 1 16.23 4432********3749 001121 08/06/12
CONRAD, NICK DR-01411 1 64.94 4039********8539 006704 08/06/12
COURTOIS, JOSH DR-00925 1 43.29 4815********0872 011395 08/06/12
DOUGLAS, STEVEN DR-01375 1 15.00 4432********4699 007881 08/06/12
EATON, BRAD DR-00757 1 54.11 4815********1573 011398 08/06/12
ECKHOFF, DARREL DR-00605 1 25.00 5238********5390 938381 08/06/12
ELLIOTT, TAMARAN DR-01340 1 24.35 4432********5123 028449 08/06/12
EYE, KAMERON DR-00740 1 16.23 5238********3627 550438 08/06/12
GIBSON, EMILY DR-00841 1 16.23 5417********1250 03082Z 08/06/12
GILL, BRANDY DR-01354 1 30.00 4815********7457 011403 08/06/12
GILLAM, EDDIE DR-01321 1 24.35 4815********2480 011404 08/06/12
HALBERT, SETH DR-00506 1 16.23 4815********7324 011406 08/06/12
HALTER, MIKE DR-00537 1 30.00 4815********1906 011407 08/06/12
KAUFMAN, JESSICA DR-00586 1 16.23 4736********6882 030561 08/06/12
KIRBY, ASHLEY DR-00508 1 16.23 4815********5595 011410 08/06/12
LARAMORE, JUSTIN DR-00738 1 24.35 4815********0768 011412 08/06/12
MCMAHAN, HANNAH DR-01342 1 32.47 5238********4302 943934 08/06/12
NORRINGTON, NOEL DR-00665 1 19.47 4432********7925 000563 08/06/12
OSIA, COLLIN DR-01256 1 15.00 5465********6936 H41671 08/06/12
PHILLIPS, PAUL DR-01432 1 20.00 4815********6669 011421 08/06/12
POLLARD, MARGARAT DR-00159 1 24.35 4612********3021 034875 08/06/12
PORTELL, JOE DR-00081 1 32.47 4612********1579 034876 08/06/12
RUGH, HEATHER DR-01356 1 34.00 4815********4346 011425 08/06/12
SCAIFE, REBECCA DR-01409 1 32.47 4815********5123 011426 08/06/12
SCHNIEDERS, KEVIN DR-00086 1 24.35 4815********0412 011427 08/06/12
SILVEY, ANGELIQUE DR-00521 1 29.76 5238********4880 903380 08/06/12
SWEAT, JOANA DR-00610 1 20.00 4612********7502 034880 08/06/12
THOMPSON, KALLIE DR-01449 1 21.65 4612********3941 034877 08/06/12
THORNTON, ANDREW DR-01426 1 50.00 4815********4926 011433 08/06/12
THURMOND, DEREK DR-01431 1 30.00 4432********6310 000566 08/06/12
TURNER, KERMIT DR-00356 1 30.00 5511********1154 687984 08/06/12
UPCHURCH, AMANDA DR-01465 1 40.00 4736********4517 030582 08/06/12
VOLNER, BARBARA DR-00628 1 56.28 4815********2603 011437 08/06/12
VOSS, BRIAN DR-01418 1 64.00 4432********2646 022223 08/06/12
WARD, ALICIA DR-01392 1 43.29 4815********5345 011439 08/06/12
WILLIAMSON, BRIAN DR-01317 1 16.23 4432********2230 031977 08/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 241.63
38 Visa 1117.43
0 Discover 0.00
0 Other 0.00
     
    1359.06