Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, MATTHEW |
SR-422374151 |
1 |
34.95 |
5455********0836 |
001251 |
02/01/12 |
| ARNETT, STEPHEN |
SR-422374152 |
1 |
34.95 |
5455********9139 |
001600 |
02/01/12 |
| BETH, LAURA |
SR-410756943 |
1 |
34.95 |
4355********8800 |
058145 |
02/01/12 |
| BOZEMAN, MICHAEL |
SR-4534534 |
1 |
70.00 |
4607********5025 |
032419 |
02/01/12 |
| BROWN, BRETT |
SR-425694835 |
1 |
34.95 |
4355********0661 |
058149 |
02/01/12 |
| CANE, ANNIE |
SR-425235752 |
1 |
31.00 |
5424********4868 |
98040P |
02/01/12 |
| COLEMAN, JONATHAN |
SR-426235998 |
1 |
30.00 |
5118********2026 |
588886 |
02/01/12 |
| DICKEY, MATT |
SR-5674576 |
1 |
34.95 |
4190********4697 |
053848 |
02/01/12 |
| FULGHAM, JULIE |
SR-78875685 |
1 |
70.00 |
4607********5908 |
032419 |
02/01/12 |
| GORDON, CHANNING |
SR-427696541 |
1 |
34.95 |
5455********0986 |
001603 |
02/01/12 |
| GREGG, ORA |
SR-875085 |
1 |
35.00 |
4623********7839 |
50108C |
02/01/12 |
| GRIGGS, RYAN |
SR-427611729 |
1 |
30.00 |
4351********8354 |
059055 |
02/01/12 |
| HARDING, DWIGT |
SR-587764392 |
1 |
45.00 |
5466********4824 |
98054Z |
02/01/12 |
| HARRIS, BLAKE |
SR-415634577 |
1 |
34.95 |
5114********2458 |
001991 |
02/01/12 |
| HEARN, LISA |
SR-594012146 |
1 |
5.00 |
4492********5004 |
72242A |
02/01/12 |
| LANCASTER, CLINT |
SR-426578885 |
1 |
34.95 |
5455********7598 |
001257 |
02/01/12 |
| LONG, TYLER |
SR-425713883 |
1 |
25.00 |
5492********4977 |
229743 |
02/01/12 |
| LOWE, JOHN |
SR-587330304 |
1 |
45.00 |
5580********4081 |
721620 |
02/01/12 |
| METCALFE, JORDAN |
SR-427656669 |
1 |
25.00 |
5455********5108 |
001261 |
02/01/12 |
| MILES, DANA |
SR-427331764 |
1 |
31.00 |
4479********8298 |
001000 |
02/01/12 |
| MITCHELL, MIKE |
SR-8760897698 |
1 |
45.00 |
5510********3806 |
721616 |
02/01/12 |
| MORGAN, DREW |
SR-457567 |
1 |
45.00 |
6011********7900 |
00130B |
02/01/12 |
| NURSE, PATRICK |
SR-98079087 |
1 |
34.95 |
5455********0873 |
001610 |
02/01/12 |
| OBERLIES, ALLIE |
SR-421353626 |
1 |
29.95 |
4271********3708 |
059072 |
02/01/12 |
| PHILLIPS, WADE |
SR-427658206 |
1 |
5.00 |
4271********8784 |
059079 |
02/01/12 |
| PRISOCK, PARKER |
SR-800895878 |
1 |
35.00 |
5510********4362 |
721617 |
02/01/12 |
| PRISOCK, PRESLEY |
SR-800857943 |
1 |
34.95 |
5510********5448 |
721618 |
02/01/12 |
| RAIDER, CODY |
SR-800474371 |
1 |
45.00 |
4271********3015 |
059077 |
02/01/12 |
| RANDOLPH, DYLAN |
SR-427691206 |
1 |
34.95 |
4688********2971 |
454113 |
02/01/12 |
| READ, JAKE |
SR-428716202 |
1 |
34.95 |
5455********2635 |
001265 |
02/01/12 |
| REDMOND, NAKIA |
SR-800273767 |
1 |
45.00 |
4764********1758 |
053838 |
02/01/12 |
| RICO, KALI |
SR-587516728 |
1 |
30.00 |
4271********8320 |
059087 |
02/01/12 |
| RIDDICK, ERIC |
SR-224020333 |
1 |
25.00 |
4271********0154 |
059099 |
02/01/12 |
| ROBINSON, MICHAEL |
SR-587633332 |
1 |
34.95 |
4271********3813 |
059089 |
02/01/12 |
| ROHRER, JOHN |
SR-288969830 |
1 |
34.95 |
4271********0372 |
059097 |
02/01/12 |
| STENCIL, BEN |
SR-397988760 |
1 |
34.95 |
4630********1172 |
018384 |
02/01/12 |
| STOWELL, CHAD |
SR-3 |
1 |
25.00 |
4607********2518 |
032419 |
02/01/12 |
| STRICKLIN, PARKER |
SR-427739353 |
1 |
34.95 |
4765********6675 |
057136 |
02/01/12 |
| SWIFT, JOHN DEAN |
SR-587556372 |
1 |
25.00 |
4351********8761 |
059101 |
02/01/12 |
| WILLIAMS, CARY |
SR-425558062 |
1 |
34.95 |
4271********9211 |
059117 |
02/01/12 |
| WILLIAMS, TAYLOR |
SR-426715928 |
1 |
25.00 |
5455********6329 |
001269 |
02/01/12 |
| WILSON, MANDY |
SR-426594193 |
1 |
25.00 |
5492********6267 |
815041 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
610.60 |
| 23 |
Visa |
785.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.10 |