Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, SHERRIE |
DR-01350 |
2 |
15.00 |
5238********4476 |
515806 |
09/20/12 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
006550 |
09/20/12 |
| BROWN, BEVERLY |
DR-01472 |
2 |
32.47 |
4432********5049 |
010369 |
09/20/12 |
| CLAPP, DEANNA |
DR-00262 |
2 |
34.00 |
4815********0742 |
006552 |
09/20/12 |
| CONWAY, KENTON |
DR-01373 |
2 |
30.00 |
4612********0730 |
512032 |
09/20/12 |
| COOK, SHELLY |
DR-01480 |
2 |
37.50 |
4612********5928 |
512026 |
09/20/12 |
| CRAIG, BARBRA |
DR-01403 |
2 |
15.00 |
4815********3944 |
006555 |
09/20/12 |
| DAUGHRETY, SHARON |
DR-01481 |
2 |
30.00 |
4815********9785 |
006556 |
09/20/12 |
| DECLUE, PHILLIP |
DR-00959 |
2 |
22.50 |
4432********5322 |
011018 |
09/20/12 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
512024 |
09/20/12 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
004583 |
09/20/12 |
| GLATCZAK, BOB |
DR-01253 |
2 |
40.00 |
4612********0799 |
512027 |
09/20/12 |
| GLATCZAK, DELY |
DR-01460 |
2 |
24.35 |
4815********1864 |
006563 |
09/20/12 |
| GLATCZAK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
512033 |
09/20/12 |
| GLORE, DAKOTA |
DR-00533 |
2 |
16.23 |
4612********9203 |
512031 |
09/20/12 |
| HATFIELD, ALYSSA |
DR-01139 |
2 |
22.50 |
4432********1463 |
019999 |
09/20/12 |
| HECTOR, CHERYL |
DR-01136 |
2 |
32.47 |
5144********1259 |
108614 |
09/20/12 |
| KING, STEPHANIE |
DR-00528 |
2 |
40.00 |
4612********9464 |
512028 |
09/20/12 |
| MONTANEZ, FRANCISCO |
DR-00563 |
2 |
40.58 |
4736********4350 |
015729 |
09/20/12 |
| MOSIER, JORDAN |
DR-00052 |
2 |
40.58 |
4612********0739 |
512030 |
09/20/12 |
| NAUPLI, CODY |
DR-00548 |
2 |
5.00 |
4412********4749 |
015924 |
09/20/12 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
770452 |
09/20/12 |
| PARKS, DAVID |
DR-01374 |
2 |
20.00 |
4815********3640 |
006577 |
09/20/12 |
| PEERY, MATHEW |
DR-01176 |
2 |
17.99 |
5507********3175 |
094412 |
09/20/12 |
| PEIRCE, GREGORY |
DR-00790 |
2 |
16.23 |
5238********5029 |
957688 |
09/20/12 |
| REDINGER, PAUL |
DR-00656 |
2 |
17.99 |
4432********0620 |
030242 |
09/20/12 |
| RICHARDS, BELINDA |
DR-01113 |
2 |
50.00 |
4815********7919 |
006583 |
09/20/12 |
| RIDDLE, KAMERON |
DR-00555 |
2 |
24.35 |
4432********9529 |
020001 |
09/20/12 |
| STRANGE, TODD |
DR-00556 |
2 |
40.00 |
4271********2933 |
079126 |
09/20/12 |
| TURNBOUGH, DEANNA |
DR-00582 |
2 |
57.36 |
4612********6900 |
512029 |
09/20/12 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
42.50 |
5145********4144 |
006591 |
09/20/12 |
| WALTER, EVELYN |
DR-01389 |
2 |
130.00 |
4815********2530 |
006592 |
09/20/12 |
| WILSON, DENA |
DR-01121 |
2 |
30.00 |
4432********5069 |
011020 |
09/20/12 |
| WYNES, CHRIS |
DR-01242 |
2 |
32.47 |
4612********8863 |
512025 |
09/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
148.54 |
| 28 |
Visa |
931.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1079.59 |