04/01/2013
09:41:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, RUTH DC-091765 A 30.00 4479********3302 033885 04/01/13
ANDERSON, DANIEL DC-0001988 A 30.00 4239********7441 084124 04/01/13
BENT, KYLE DC-0002302 A 30.00 4331********1519 732958 04/01/13
BILLINGSLY, JASON DC-1939 A 30.00 4420********3309 093502 04/01/13
BORENSON, BO DC-2887 A 30.00 4474********1328 000006 04/01/13
BOYD, DANIEL DC-0319 A 30.00 4418********0855 093448 04/01/13
BROWN, MICHAEL DC-8242 A 24.00 4353********1193 092449 04/01/13
BROWN, MIKE DC-012957 A 25.00 5490********8232 03548Z 04/01/13
BURNETT, MICHAEL DC-4420 A 24.00 4420********9239 093500 04/01/13
BURNETT, MIKE DC-3156 A 24.00 4420********9239 093501 04/01/13
CARTER, TROY DC-930 A 30.00 4420********5933 093500 04/01/13
COLLINS, BRAD DC-7367 A 30.00 4418********2631 093446 04/01/13
COTTRELL, CHAD DC-4372 A 30.00 4420********6667 093502 04/01/13
COUNTRYMAN, DARRELL DC-61491 A 54.00 4009********1504 093450 04/01/13
COX, CATHERINE DC-7097 A 15.00 4643********4328 701106 04/01/13
CRAMER, DANNY DC-61279 A 24.00 4353********2890 092450 04/01/13
CUNNINGHAM, CHRIS DC-1298 A 30.00 5480********2221 T9886B 04/01/13
CURRAN, CHRISTINE DC-8784 A 30.00 5109********3545 H96516 04/01/13
DABLE, PERRY DC-5393 A 58.00 4418********9475 093446 04/01/13
DEERING, ANTHONY DC-4337 A 30.00 4643********2271 701102 04/01/13
DIEU, DONNA DC-9132 A 30.00 4353********4690 092450 04/01/13
DONIZODA, JOHN DC-5303 A 30.00 4833********1091 093410 04/01/13
DOWERS, BILL DC-1966 A 40.00 4239********6311 084125 04/01/13
EL HAREM, AHMED DC-3162 A 30.00 5178********5974 03506Z 04/01/13
EVANS, DENNIS DC-7357 A 50.00 5287********9623 093448 04/01/13
GABANY, NIK DC-5001 A 30.00 4190********6499 013397 04/01/13
GRIFFITH, STEVEN DC-3814 A 30.00 6011********3211 00110R 04/01/13
GRUBB, HARLEY DC-6552 A 30.00 4479********8335 033897 04/01/13
HERRERA, LIZ DC-3279 A 50.00 5287********9405 093449 04/01/13
HILL, JASON DC-5284 A 30.00 4353********5099 092449 04/01/13
HOBBS, SETH DC-1210 A 30.00 5178********4113 03509B 04/01/13
HOOKS, HOLLY DC-5365 A 50.00 4353********6718 092448 04/01/13
HUNT, JOSHUA DC-0890 A 30.00 4778********7066 499440 04/01/13
IBRAHIM, TANYA DC-0911 A 50.00 6011********7175 00181R 04/01/13
JONES JR, RICK DC-4289 A 40.00 4479********1875 033892 04/01/13
KNIGHT, MARK DC-7749 A 52.00 4353********5996 092449 04/01/13
KURAS, BRETT DC-1017 A 22.00 5287********7296 093450 04/01/13
KYGER, KIMBERLY DC-8546 A 30.00 4643********1754 701107 04/01/13
KYGER, KRISTEN DC-3632 A 30.00 4420********3880 093502 04/01/13
LAND, JOHN DC-0000331 A 30.00 4353********6590 092450 04/01/13
LAWLYES, RYAN DC-3623 A 30.00 4147********1066 03487C 04/01/13
LAWLYES, TYLER DC-7602 A 30.00 4643********1262 701105 04/01/13
LEWIS, DAVID DC-01194 A 50.00 4121********5493 005531 04/01/13
LUCAS, DOUG DC-101680 A 30.00 4094********7748 003006 04/01/13
MARKS, BRANDON DC-6564 A 38.00 4282********6738 093410 04/01/13
MELECOSKY, JOEY DC-1488 A 33.00 4479********9442 033809 04/01/13
METZINGER, JOHN DC-7260 A 30.00 4640********5131 03491B 04/01/13
MILLER, MICHAEL DC-0001212 A 50.00 4643********9335 701109 04/01/13
MILLIS, ERIC DC-7236 A 30.00 4331********4388 411316 04/01/13
MONTGOMERY, TONY DC-1026 A 24.00 4331********8334 652355 04/01/13
PASLEY, SHAWN DC-0130 A 30.00 4353********3442 092448 04/01/13
PASQUALE, RICKY DC-3459 A 30.00 4643********0700 701108 04/01/13
PEARSON, ASHLEY DC-1025 A 30.00 4479********8784 033747 04/01/13
REED, ROGER DC-8271 A 30.00 4782********1630 093410 04/01/13
RICHARDSON, SEAN DC-0402 A 24.00 4420********2647 093502 04/01/13
RICKGAUER, WILLIAM DC-1964 A 30.00 4232********7676 017894 04/01/13
SANDERS, BRYAN DC-1533 A 50.00 4158********6401 093448 04/01/13
SMART, ANDREW DC-5324 A 30.00 4264********6435 035489 04/01/13
SMITH, LAURA DC-0001278 A 30.00 4331********7005 659817 04/01/13
SMITH, TRENT DC-5649 A 24.00 4420********4506 093503 04/01/13
SPANGLER, RILEY DC-2014 A 30.00 4246********3403 03477G 04/01/13
STARK, MICHELLE DC-3023 A 19.95 5491********2942 03498Z 04/01/13
THORNSBROUGH, MICHELL DC-3151 A 50.00 4643********4148 701099 04/01/13
THORNTON, ROCKY DC-4021 A 30.00 4643********8295 701100 04/01/13
TROGLIA, JACOB DC-1624 A 30.00 4353********9396 092447 04/01/13
WALBLAY, TODD DC-469 A 10.00 4309********2944 194569 04/01/13
WALLACE, TYLER DC-9409 A 50.00 5466********4730 21508P 04/01/13
WILLIAMS, DL DC-1911 A 50.00 4643********3800 701104 04/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 336.95
56 Visa 1828.00
2 Discover 80.00
0 Other 0.00
     
    2244.95