Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, SHERRIE |
DR-01350 |
2 |
15.00 |
5238********4476 |
955597 |
01/21/13 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
006471 |
01/21/13 |
| BEQUETTE, KIM |
DR-01085 |
2 |
22.50 |
4612********2581 |
851818 |
01/21/13 |
| BROWN, BEVERLY |
DR-01472 |
2 |
32.47 |
4432********5049 |
029285 |
01/21/13 |
| CHRISTIAN, ALLEN |
DR-01054 |
2 |
30.00 |
4815********1553 |
006474 |
01/21/13 |
| CLAPP, DEANNA |
DR-00262 |
2 |
34.00 |
4815********0742 |
006475 |
01/21/13 |
| COLEMAN, MELISA |
DR-01049 |
2 |
22.50 |
4803********5334 |
202617 |
01/21/13 |
| COOK, SHELLY |
DR-01480 |
2 |
37.50 |
4612********5928 |
851821 |
01/21/13 |
| CRAIG, BARBRA |
DR-01403 |
2 |
15.00 |
4815********3944 |
006478 |
01/21/13 |
| DAUGHRETY, SHARON |
DR-01481 |
2 |
30.00 |
4815********9785 |
006479 |
01/21/13 |
| DECLUE, PHILLIP |
DR-00959 |
2 |
22.50 |
4432********5322 |
026477 |
01/21/13 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
851825 |
01/21/13 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
004638 |
01/21/13 |
| GLATCZAK, BOB |
DR-01253 |
2 |
10.00 |
4612********0799 |
851823 |
01/21/13 |
| GLORE, DAKOTA |
DR-00533 |
2 |
16.23 |
4612********9203 |
851824 |
01/21/13 |
| HECTOR, CHERYL |
DR-01136 |
2 |
32.47 |
5144********1259 |
078334 |
01/21/13 |
| JACKSON, LEE |
DR-01436 |
2 |
22.50 |
4432********8493 |
026478 |
01/21/13 |
| JACOBS, ERIC |
DR-01050 |
2 |
22.50 |
4815********2456 |
006490 |
01/21/13 |
| JARVIS, HOPE |
DR-01042 |
2 |
30.00 |
4815********9335 |
006491 |
01/21/13 |
| JENKINS, JUSTIN |
DR-01345 |
2 |
22.50 |
4612********7391 |
851819 |
01/21/13 |
| JOHNSON, SHANE |
DR-00742 |
2 |
32.47 |
4432********3537 |
005274 |
01/21/13 |
| KING, STEPHANIE |
DR-00528 |
2 |
40.00 |
4612********9464 |
851820 |
01/21/13 |
| NAUPLI, CODY |
DR-00548 |
2 |
30.00 |
4412********4749 |
026912 |
01/21/13 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
580511 |
01/21/13 |
| PARKS, DAVID |
DR-01374 |
2 |
20.00 |
4815********3640 |
006499 |
01/21/13 |
| REDINGER, PAUL |
DR-01188 |
2 |
30.00 |
4432********0620 |
000630 |
01/21/13 |
| RICHARDS, BELINDA |
DR-01043 |
2 |
50.00 |
4815********7919 |
006504 |
01/21/13 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
57.50 |
5145********4144 |
006510 |
01/21/13 |
| WILSON, DENA |
DR-01121 |
2 |
30.00 |
4432********5069 |
000631 |
01/21/13 |
| WYNES, CHRIS |
DR-01242 |
2 |
32.47 |
4612********8863 |
851822 |
01/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.32 |
| 26 |
Visa |
703.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.63 |