Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
56.82 |
4612********5369 |
017025 |
11/05/12 |
| BERNHARDT, ALICIA |
DR-00545 |
1 |
16.23 |
4612********1756 |
017026 |
11/05/12 |
| BESS, AMY |
DR-01443 |
1 |
64.94 |
5238********6620 |
450170 |
11/05/12 |
| BOWLES, TRACEY |
DR-01166 |
1 |
20.00 |
4037********4303 |
905054 |
11/05/12 |
| BOYER, EDNA |
DR-00464 |
1 |
12.00 |
5238********8675 |
108362 |
11/05/12 |
| BRICKEY, EMILY |
DR-00568 |
1 |
32.47 |
4815********1530 |
010176 |
11/05/12 |
| BROWN, GEORGE |
DR-01347 |
1 |
46.85 |
4815********6180 |
010179 |
11/05/12 |
| CAMPBELL, TYLER |
DR-00517 |
1 |
22.50 |
4815********1464 |
010180 |
11/05/12 |
| CANTRELL, NICOLE |
DR-01344 |
1 |
15.00 |
4432********8950 |
017735 |
11/05/12 |
| CIVEY, HADEN |
DR-01147 |
1 |
22.50 |
4815********8620 |
010182 |
11/05/12 |
| CLAYTON, TONYA |
DR-01257 |
1 |
32.47 |
4612********0108 |
017024 |
11/05/12 |
| COFFEY, JACOB |
DR-01435 |
1 |
16.23 |
4432********3749 |
018649 |
11/05/12 |
| COLEMAN, R.P |
DR-01082 |
1 |
40.00 |
5144********9709 |
470074 |
11/05/12 |
| CONRAD, NICK |
DR-01411 |
1 |
64.94 |
4039********8539 |
005136 |
11/05/12 |
| DOUGLAS, STEVEN |
DR-01375 |
1 |
15.00 |
4432********4699 |
019299 |
11/05/12 |
| EATON, BRAD |
DR-00757 |
1 |
54.11 |
4815********1573 |
010189 |
11/05/12 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
25.00 |
5238********5390 |
923962 |
11/05/12 |
| EYE, KAMERON |
DR-00740 |
1 |
16.23 |
5238********3627 |
583956 |
11/05/12 |
| GIBSON, EMILY |
DR-00841 |
1 |
16.23 |
5417********1250 |
05367Z |
11/05/12 |
| GILLAM, EDDIE |
DR-01321 |
1 |
24.35 |
4815********2480 |
010193 |
11/05/12 |
| HALBERT, KYLE |
DR-01165 |
1 |
15.00 |
4815********0596 |
010196 |
11/05/12 |
| HEFLIN, SARAH |
DR-00748 |
1 |
15.00 |
4815********0347 |
010198 |
11/05/12 |
| HOCHSTATTER, EDWARD |
DR-00549 |
1 |
22.50 |
4612********7981 |
017027 |
11/05/12 |
| JINKERSON, LAUREN |
DR-01103 |
1 |
16.23 |
4815********3840 |
010200 |
11/05/12 |
| LARAMORE, JUSTIN |
DR-00738 |
1 |
24.35 |
4815********0768 |
010203 |
11/05/12 |
| MCMAHAN, HANNAH |
DR-01342 |
1 |
32.47 |
4233********9805 |
05397B |
11/05/12 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
023344 |
11/05/12 |
| OSIA, COLLIN |
DR-01256 |
1 |
15.00 |
5465********6936 |
H96081 |
11/05/12 |
| RICKERD, RYAN |
DR-01150 |
1 |
16.23 |
4612********5508 |
017030 |
11/05/12 |
| ROLENS, MEGAN |
DR-01142 |
1 |
40.00 |
4815********4427 |
010214 |
11/05/12 |
| RUGH, HEATHER |
DR-01356 |
1 |
34.00 |
4815********4346 |
010215 |
11/05/12 |
| SCAIFE, REBECCA |
DR-01409 |
1 |
32.47 |
4815********5123 |
010216 |
11/05/12 |
| SILVEY, ANGELIQUE |
DR-00521 |
1 |
29.76 |
5238********4880 |
344223 |
11/05/12 |
| SWEAT, JOANA |
DR-00610 |
1 |
50.00 |
4612********7502 |
017028 |
11/05/12 |
| THURMOND, DEREK |
DR-01431 |
1 |
30.00 |
4432********6310 |
013013 |
11/05/12 |
| TURNER, KERMIT |
DR-00356 |
1 |
30.00 |
5511********1154 |
296315 |
11/05/12 |
| TURNTINE, KYLE |
DR-01098 |
1 |
22.50 |
4815********1893 |
010223 |
11/05/12 |
| UPCHURCH, AMANDA |
DR-01465 |
1 |
40.00 |
4736********6249 |
053734 |
11/05/12 |
| VOSS, BRIAN |
DR-01418 |
1 |
64.00 |
4432********2646 |
026143 |
11/05/12 |
| WILKERSON, T.J |
DR-01241 |
1 |
21.65 |
4815********5219 |
010227 |
11/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
249.16 |
| 31 |
Visa |
935.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.50 |