Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, SHERRIE |
DR-01350 |
2 |
15.00 |
5238********4476 |
137155 |
08/20/12 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
007297 |
08/20/12 |
| BARTON, GUY |
DR-00132 |
2 |
24.35 |
4612********6305 |
183317 |
08/20/12 |
| BROWN, BEVERLY |
DR-01472 |
2 |
32.47 |
4432********5049 |
005263 |
08/20/12 |
| CLAPP, DEANNA |
DR-00262 |
2 |
34.00 |
4815********0742 |
007300 |
08/20/12 |
| CONWAY, KENTON |
DR-01373 |
2 |
30.00 |
4612********0730 |
183318 |
08/20/12 |
| COOK, SHELLY |
DR-01480 |
2 |
37.50 |
4612********5928 |
183326 |
08/20/12 |
| CRAIG, BARBRA |
DR-01403 |
2 |
15.00 |
4815********3944 |
007304 |
08/20/12 |
| DAUGHRETY, SHARON |
DR-01481 |
2 |
30.00 |
4815********9785 |
007305 |
08/20/12 |
| DECLUE, PHILLIP |
DR-00959 |
2 |
22.50 |
4432********5322 |
014167 |
08/20/12 |
| FITZWATER, CHAD |
DR-01328 |
2 |
33.38 |
4815********4231 |
007309 |
08/20/12 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
183324 |
08/20/12 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
001795 |
08/20/12 |
| GLATCZAK, BOB |
DR-01253 |
2 |
40.00 |
4612********0799 |
183325 |
08/20/12 |
| GLATCZAK, DELY |
DR-01460 |
2 |
24.35 |
4815********1864 |
007313 |
08/20/12 |
| GLORE, DAKOTA |
DR-00533 |
2 |
16.23 |
4612********9203 |
183322 |
08/20/12 |
| HEFNER, KYLE |
DR-01365 |
2 |
16.23 |
5238********3312 |
175180 |
08/20/12 |
| HENSEN, MIKE |
DR-01167 |
2 |
17.99 |
4815********9784 |
007317 |
08/20/12 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********3537 |
028690 |
08/20/12 |
| KING, STEPHANIE |
DR-00528 |
2 |
40.00 |
4612********9464 |
183319 |
08/20/12 |
| LUEBKE, EMILY |
DR-00632 |
2 |
97.41 |
4207********2658 |
055206 |
08/20/12 |
| MORGAN, VICTORIA |
DR-00648 |
2 |
32.47 |
4612********7200 |
183315 |
08/20/12 |
| MOSIER, JORDAN |
DR-00052 |
2 |
40.58 |
4612********0739 |
183321 |
08/20/12 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
188038 |
08/20/12 |
| PEERY, MATHEW |
DR-01176 |
2 |
17.99 |
5507********3175 |
024204 |
08/20/12 |
| PIERCE, TRACY |
DR-00510 |
2 |
24.35 |
4612********9601 |
183316 |
08/20/12 |
| REDINGER, PAUL |
DR-00656 |
2 |
17.99 |
4432********0620 |
004213 |
08/20/12 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********4261 |
807905 |
08/20/12 |
| STRANGE, TODD |
DR-00556 |
2 |
40.00 |
4271********2933 |
071098 |
08/20/12 |
| TURNBOUGH, DEANNA |
DR-00582 |
2 |
57.36 |
4612********6900 |
183323 |
08/20/12 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
42.50 |
5145********4144 |
007342 |
08/20/12 |
| WILLIAM, CODY |
DR-00548 |
2 |
22.50 |
4412********4749 |
062315 |
08/20/12 |
| WYNES, CHRIS |
DR-01242 |
2 |
32.47 |
4612********8863 |
183320 |
08/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
131.07 |
| 27 |
Visa |
863.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
994.61 |