Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , SURE SEAL |
DR-5000 |
1 |
340.00 |
4808********7188 |
059440 |
10/05/10 |
| BOUSE, ADAM |
DR-00158 |
1 |
15.00 |
5238********5623 |
939888 |
10/05/10 |
| BOYER, ELI |
DR-00232 |
1 |
22.50 |
5238********7306 |
775889 |
10/05/10 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
20.00 |
4432********2307 |
022604 |
10/05/10 |
| COLEMAN, PAM |
DR-00083 |
1 |
37.50 |
5511********6542 |
662902 |
10/05/10 |
| CURTIS, DAN |
DR-00246 |
1 |
22.50 |
4432********7995 |
028719 |
10/05/10 |
| GRAFF, BRYANT |
DR-00210 |
1 |
22.50 |
4432********5975 |
018342 |
10/05/10 |
| HALBERT, KYLE |
DR-00089 |
1 |
22.50 |
4815********0596 |
297726 |
10/05/10 |
| KELLY, EVEN |
DR-00148 |
1 |
20.00 |
4612********1718 |
490774 |
10/05/10 |
| KETCHERSIDE, LINDSEY |
DR-00187 |
1 |
40.00 |
4330********4230 |
023022 |
10/05/10 |
| LARAMORE, JUSTIN |
DR-00176 |
1 |
22.50 |
4815********8502 |
833185 |
10/05/10 |
| MOSIER, JORDAN |
DR-00099 |
1 |
15.00 |
4612********0739 |
707777 |
10/05/10 |
| NICKLESON, DARRELL |
DR-00076 |
1 |
22.50 |
4432********5686 |
022940 |
10/05/10 |
| PARKS, JOSHUA |
DR-00056 |
1 |
22.50 |
4815********8895 |
297728 |
10/05/10 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
22.50 |
4612********3021 |
536209 |
10/05/10 |
| PORTELL, JOE |
DR-00081 |
1 |
30.00 |
4612********6701 |
538818 |
10/05/10 |
| REEVES, RANDALL |
DR-00128 |
1 |
55.00 |
4432********5379 |
029948 |
10/05/10 |
| ROBINSON, MANDE |
DR-00177 |
1 |
22.50 |
4612********2007 |
030807 |
10/05/10 |
| SCHNIEDERS, KEVIN |
DR-00086 |
1 |
22.50 |
4815********0381 |
905002 |
10/05/10 |
| WILLIAMS, TINA |
DR-00102 |
1 |
53.00 |
4432********0104 |
004993 |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.00 |
| 17 |
Visa |
775.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.50 |