Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFIELD, JESSE |
DR-01330 |
1 |
16.23 |
4432********7008 |
004562 |
02/05/13 |
| BERGNER, JIMMY JR. |
DR-00981 |
1 |
56.82 |
4612********5369 |
023661 |
02/05/13 |
| BESS, AMY |
DR-01443 |
1 |
81.17 |
5238********6620 |
981760 |
02/05/13 |
| BOWLES, TRACEY |
DR-01166 |
1 |
20.00 |
4037********4303 |
605012 |
02/05/13 |
| BROWN, GEORGE |
DR-01030 |
1 |
24.35 |
4815********6180 |
010478 |
02/05/13 |
| CAMPBELL, TYLER |
DR-01021 |
1 |
22.50 |
4815********1464 |
010480 |
02/05/13 |
| CIVEY, HADEN |
DR-01147 |
1 |
22.50 |
4815********8620 |
010482 |
02/05/13 |
| CLAYTON, TONYA |
DR-01257 |
1 |
32.47 |
4612********0108 |
023659 |
02/05/13 |
| COFFEY, JACOB |
DR-01435 |
1 |
16.23 |
4432********3749 |
013569 |
02/05/13 |
| COLEMAN, R.P |
DR-01082 |
1 |
40.00 |
5144********9709 |
186269 |
02/05/13 |
| CONRAD, NICK |
DR-01411 |
1 |
64.94 |
4039********8539 |
005077 |
02/05/13 |
| DEAN, KAYLA |
DR-01058 |
1 |
22.50 |
5238********2081 |
744766 |
02/05/13 |
| DOUGLAS, STEVEN |
DR-01375 |
1 |
15.00 |
4432********4699 |
019845 |
02/05/13 |
| EATON, BRAD |
DR-00757 |
1 |
67.10 |
4815********1573 |
010490 |
02/05/13 |
| GIBSON, EMILY |
DR-00841 |
1 |
16.23 |
5417********1250 |
04479Z |
02/05/13 |
| GILLAM, EDDIE |
DR-01321 |
1 |
24.35 |
4815********2480 |
010494 |
02/05/13 |
| HALBERT, KYLE |
DR-01068 |
1 |
15.00 |
4815********0596 |
010497 |
02/05/13 |
| HEFLIN, SARAH |
DR-00748 |
1 |
15.00 |
4815********0347 |
010499 |
02/05/13 |
| HOCHSTATTER, EDWARD |
DR-00549 |
1 |
22.50 |
4612********7981 |
023658 |
02/05/13 |
| JINKERSON, LAUREN |
DR-01103 |
1 |
16.23 |
4815********3840 |
010501 |
02/05/13 |
| LITTON, SARAH |
DR-01029 |
1 |
24.35 |
4612********9580 |
023657 |
02/05/13 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
013568 |
02/05/13 |
| ORTH, JASON |
DR-01028 |
1 |
24.35 |
5146********4619 |
369855 |
02/05/13 |
| OSIA, COLLIN |
DR-01256 |
1 |
15.00 |
5465********6936 |
H63718 |
02/05/13 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
023656 |
02/05/13 |
| ROLENS, MEGAN |
DR-01142 |
1 |
40.00 |
4815********4427 |
010515 |
02/05/13 |
| RUGH, HEATHER |
DR-01356 |
1 |
34.00 |
4815********4346 |
010516 |
02/05/13 |
| SCAIFE, REBECCA |
DR-01409 |
1 |
32.47 |
4815********5123 |
010518 |
02/05/13 |
| SWEAT, JOANA |
DR-00610 |
1 |
50.00 |
4612********7502 |
023660 |
02/05/13 |
| THURMOND, DEREK |
DR-01431 |
1 |
30.00 |
4432********6310 |
005136 |
02/05/13 |
| TURNTINE, KYLE |
DR-01098 |
1 |
22.50 |
4815********1893 |
010523 |
02/05/13 |
| UPCHURCH, AMANDA |
DR-01465 |
1 |
40.00 |
4736********6249 |
044924 |
02/05/13 |
| WHITTLEY, SARAH |
DR-01368 |
1 |
40.00 |
5238********3495 |
270490 |
02/05/13 |
| WILKERSON, T.J |
DR-01241 |
1 |
21.65 |
4815********5219 |
010527 |
02/05/13 |
| WORTHEN, MELISSA |
DR-01011 |
1 |
30.00 |
4815********4373 |
010530 |
02/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
239.25 |
| 28 |
Visa |
820.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.26 |