Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
56.82 |
4612********5369 |
695269 |
01/07/13 |
| BESS, AMY |
DR-01443 |
1 |
81.17 |
5238********6620 |
376030 |
01/07/13 |
| BOURBON, KEITH |
DR-00521 |
1 |
29.76 |
5238********4880 |
324187 |
01/07/13 |
| BOWLES, TRACEY |
DR-01166 |
1 |
20.00 |
4037********4303 |
607084 |
01/07/13 |
| BOYER, EDNA |
DR-00464 |
1 |
12.00 |
5238********8675 |
154202 |
01/07/13 |
| BROWN, GEORGE |
DR-01183 |
1 |
24.35 |
4815********6180 |
012560 |
01/07/13 |
| CAMPBELL, TYLER |
DR-00517 |
1 |
22.50 |
4815********1464 |
012562 |
01/07/13 |
| CANTRELL, NICOLE |
DR-01344 |
1 |
15.00 |
4432********8950 |
005761 |
01/07/13 |
| CIVEY, HADEN |
DR-01147 |
1 |
22.50 |
4815********8620 |
012564 |
01/07/13 |
| CLAYTON, TONYA |
DR-01257 |
1 |
32.47 |
4612********0108 |
695270 |
01/07/13 |
| COFFEY, JACOB |
DR-01435 |
1 |
16.23 |
4432********3749 |
013629 |
01/07/13 |
| COLEMAN, R.P |
DR-01082 |
1 |
40.00 |
5144********9709 |
975223 |
01/07/13 |
| CONRAD, NICK |
DR-01411 |
1 |
64.94 |
4039********8539 |
007615 |
01/07/13 |
| DOUGLAS, STEVEN |
DR-01375 |
1 |
15.00 |
4432********4699 |
025156 |
01/07/13 |
| EATON, BRAD |
DR-00757 |
1 |
67.10 |
4815********1573 |
012571 |
01/07/13 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
25.00 |
5238********5390 |
925061 |
01/07/13 |
| EYE, KAMERON |
DR-00740 |
1 |
16.23 |
5238********3627 |
906984 |
01/07/13 |
| GIBSON, EMILY |
DR-00841 |
1 |
16.23 |
5417********1250 |
04661Z |
01/07/13 |
| GILLAM, EDDIE |
DR-01321 |
1 |
24.35 |
4815********2480 |
012575 |
01/07/13 |
| HALBERT, KYLE |
DR-01068 |
1 |
15.00 |
4815********0596 |
012578 |
01/07/13 |
| HEFLIN, SARAH |
DR-00748 |
1 |
15.00 |
4815********0347 |
012580 |
01/07/13 |
| HOCHSTATTER, EDWARD |
DR-00549 |
1 |
22.50 |
4612********7981 |
695271 |
01/07/13 |
| JINKERSON, LAUREN |
DR-01103 |
1 |
16.23 |
4815********3840 |
012582 |
01/07/13 |
| LARAMORE, JUSTIN |
DR-00738 |
1 |
75.00 |
4815********0768 |
012585 |
01/07/13 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
001190 |
01/07/13 |
| OSIA, COLLIN |
DR-01256 |
1 |
15.00 |
5465********6936 |
H66391 |
01/07/13 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
695272 |
01/07/13 |
| ROLENS, MEGAN |
DR-01142 |
1 |
40.00 |
4815********4427 |
012595 |
01/07/13 |
| RUGH, HEATHER |
DR-01356 |
1 |
34.00 |
4815********4346 |
012596 |
01/07/13 |
| SCAIFE, REBECCA |
DR-01409 |
1 |
32.47 |
4815********5123 |
012597 |
01/07/13 |
| SWEAT, JOANA |
DR-00610 |
1 |
50.00 |
4612********7502 |
695268 |
01/07/13 |
| THURMOND, DEREK |
DR-01431 |
1 |
30.00 |
4432********6310 |
018270 |
01/07/13 |
| TURNTINE, KYLE |
DR-01098 |
1 |
22.50 |
4815********1893 |
012602 |
01/07/13 |
| UPCHURCH, AMANDA |
DR-01465 |
1 |
40.00 |
4736********6249 |
046847 |
01/07/13 |
| WILKERSON, T.J |
DR-01241 |
1 |
21.65 |
4815********5219 |
012606 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
235.39 |
| 27 |
Visa |
839.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1074.82 |