Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, SHERRIE |
DR-01350 |
2 |
15.00 |
5238********4476 |
803600 |
03/20/13 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
006853 |
03/20/13 |
| BEQUETTE, KIM |
DR-01085 |
2 |
22.50 |
4612********2581 |
591254 |
03/20/13 |
| BROWN, BEVERLY |
DR-01472 |
2 |
32.47 |
4432********5049 |
002506 |
03/20/13 |
| CAIN, JOE |
DR-00885 |
2 |
30.00 |
4815********6245 |
006856 |
03/20/13 |
| CHRISTIAN, ALLEN |
DR-01054 |
2 |
30.00 |
4815********1553 |
006857 |
03/20/13 |
| CLAPP, DEANNA |
DR-00262 |
2 |
34.00 |
4815********0742 |
006858 |
03/20/13 |
| COLEMAN, MELISA |
DR-01049 |
2 |
22.50 |
4803********5334 |
F53336 |
03/20/13 |
| COURTOUISE, AARON |
DR-01018 |
2 |
22.50 |
4815********1519 |
006860 |
03/20/13 |
| CRAIG, BARBRA |
DR-01403 |
2 |
15.00 |
4815********3944 |
006861 |
03/20/13 |
| ECKHOFF, KELSEY |
DR-01268 |
2 |
17.50 |
4815********2785 |
006863 |
03/20/13 |
| FITZWATER, CHAD |
DR-01328 |
2 |
33.38 |
4815********4231 |
006864 |
03/20/13 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
591257 |
03/20/13 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
030420 |
03/20/13 |
| HALTER, MIKE |
DR-00537 |
2 |
30.00 |
4815********0748 |
006867 |
03/20/13 |
| HAMMOCK, DEVIN |
DR-01012 |
2 |
22.50 |
4815********4835 |
006868 |
03/20/13 |
| HATFIELD, ALYSSA |
DR-01139 |
2 |
22.50 |
4432********1463 |
030849 |
03/20/13 |
| JACKSON, LEE |
DR-01436 |
2 |
22.50 |
4432********8493 |
004948 |
03/20/13 |
| JACOBS, ERIC |
DR-01050 |
2 |
30.00 |
4815********2456 |
006873 |
03/20/13 |
| JARVIS, HOPE |
DR-01042 |
2 |
30.00 |
4815********9335 |
006874 |
03/20/13 |
| KING, STEPHANIE |
DR-00528 |
2 |
40.00 |
4612********9464 |
591256 |
03/20/13 |
| LITTLE, THERESA |
DR-01022 |
2 |
22.50 |
4432********7571 |
030621 |
03/20/13 |
| NAUPLI, CODY |
DR-01282 |
2 |
30.00 |
4412********4749 |
045251 |
03/20/13 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
678458 |
03/20/13 |
| PARKS, DAVID |
DR-01374 |
2 |
17.50 |
4815********3640 |
006881 |
03/20/13 |
| PARMELY, JOHN |
DR-01005 |
2 |
30.00 |
5238********4434 |
256269 |
03/20/13 |
| PASIA, CODY |
DR-01265 |
2 |
22.50 |
4326********5085 |
053122 |
03/20/13 |
| REDINGER, PAUL |
DR-01188 |
2 |
30.00 |
4432********0620 |
004947 |
03/20/13 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********9467 |
813967 |
03/20/13 |
| THURMOND, HARRY |
DR-00042 |
2 |
32.47 |
4612********1067 |
591255 |
03/20/13 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
57.50 |
5145********4144 |
006896 |
03/20/13 |
| WILLIAMSON, BRIAN |
DR-01270 |
2 |
24.35 |
4432********2230 |
030793 |
03/20/13 |
| WILSON, DENA |
DR-01121 |
2 |
30.00 |
4432********5069 |
030520 |
03/20/13 |
| WYNES, CHRIS |
DR-01242 |
2 |
32.47 |
4612********8863 |
591258 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
141.85 |
| 29 |
Visa |
767.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.16 |