Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, SHERRIE |
DR-01350 |
2 |
15.00 |
5238********4476 |
725180 |
11/20/12 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
006408 |
11/20/12 |
| BROWN, BEVERLY |
DR-01472 |
2 |
32.47 |
4432********5049 |
005761 |
11/20/12 |
| CLAPP, DEANNA |
DR-00262 |
2 |
34.00 |
4815********0742 |
006411 |
11/20/12 |
| COOK, SHELLY |
DR-01480 |
2 |
37.50 |
4612********5928 |
177379 |
11/20/12 |
| CRAIG, BARBRA |
DR-01403 |
2 |
15.00 |
4815********3944 |
006413 |
11/20/12 |
| DAUGHRETY, SHARON |
DR-01481 |
2 |
30.00 |
4815********9785 |
006414 |
11/20/12 |
| DECLUE, PHILLIP |
DR-00959 |
2 |
22.50 |
4432********5322 |
019628 |
11/20/12 |
| FITZWATER, CHAD |
DR-01328 |
2 |
33.38 |
4815********4231 |
006417 |
11/20/12 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
177378 |
11/20/12 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
007324 |
11/20/12 |
| GLATCZAK, BOB |
DR-01253 |
2 |
10.00 |
4612********0799 |
177382 |
11/20/12 |
| GLATCZAK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
177383 |
11/20/12 |
| GLORE, DAKOTA |
DR-00533 |
2 |
16.23 |
4612********9203 |
177385 |
11/20/12 |
| HECTOR, CHERYL |
DR-01136 |
2 |
32.47 |
5144********1259 |
587580 |
11/20/12 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********3537 |
016684 |
11/20/12 |
| KING, STEPHANIE |
DR-00528 |
2 |
40.00 |
4612********9464 |
177377 |
11/20/12 |
| MONTANEZ, FRANCISCO |
DR-00563 |
2 |
40.58 |
4736********4350 |
090221 |
11/20/12 |
| NAUPLI, CODY |
DR-00548 |
2 |
5.00 |
4412********4749 |
090467 |
11/20/12 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
940654 |
11/20/12 |
| PARKS, DAVID |
DR-01374 |
2 |
20.00 |
4815********3640 |
006434 |
11/20/12 |
| PEERY, MATHEW |
DR-01176 |
2 |
17.99 |
5507********3175 |
042480 |
11/20/12 |
| REDINGER, PAUL |
DR-00656 |
2 |
17.99 |
4432********0620 |
022746 |
11/20/12 |
| RICHARDS, BELINDA |
DR-01113 |
2 |
50.00 |
4815********7919 |
006439 |
11/20/12 |
| THURMOND, HARRY |
DR-00042 |
2 |
32.47 |
4612********1067 |
177384 |
11/20/12 |
| TURNBOUGH, DEANNA |
DR-00582 |
2 |
57.36 |
4612********6900 |
177376 |
11/20/12 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
42.50 |
5145********4144 |
006447 |
11/20/12 |
| WILSON, DENA |
DR-01121 |
2 |
30.00 |
4432********5069 |
016683 |
11/20/12 |
| WYNES, CHRIS |
DR-01242 |
2 |
32.47 |
4612********8863 |
177381 |
11/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
132.31 |
| 24 |
Visa |
687.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.90 |