Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUSE, ADAM |
DR-00158 |
1 |
15.00 |
5238********5623 |
855339 |
09/07/10 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
013504 |
09/07/10 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
658535 |
09/07/10 |
| GRAFF, BRYANT |
DR-00210 |
1 |
22.50 |
4432********5975 |
012129 |
09/07/10 |
| HALBERT, KYLE |
DR-00089 |
1 |
22.50 |
4815********0596 |
627691 |
09/07/10 |
| KELLY, EVEN |
DR-00148 |
1 |
20.00 |
4612********1718 |
203811 |
09/07/10 |
| KETCHERSIDE, LINDSEY |
DR-00187 |
1 |
40.00 |
4330********4230 |
012128 |
09/07/10 |
| LARAMORE, JUSTIN |
DR-00176 |
1 |
22.50 |
4815********8502 |
162977 |
09/07/10 |
| MILLER, DENISE |
DR-00226 |
1 |
37.50 |
4736********8602 |
059262 |
09/07/10 |
| NICKLESON, DARRELL |
DR-00076 |
1 |
22.50 |
4432********5686 |
012130 |
09/07/10 |
| PARKS, JOSHUA |
DR-00056 |
1 |
22.50 |
4815********8895 |
239512 |
09/07/10 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
22.50 |
4612********3021 |
585737 |
09/07/10 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
585736 |
09/07/10 |
| REED, JAMIE |
DR-00046 |
1 |
30.00 |
4612********8322 |
092531 |
09/07/10 |
| ROBINSON, MANDE |
DR-00177 |
1 |
22.50 |
4612********2007 |
238206 |
09/07/10 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
22.50 |
4815********0381 |
162979 |
09/07/10 |
| SMITH, EDDIE |
DR-00070 |
1 |
15.00 |
5307********2619 |
256363 |
09/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.50 |
| 14 |
Visa |
357.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.00 |