Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, SHERRIE |
DR-01350 |
2 |
15.00 |
5238********4476 |
523254 |
02/20/13 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
003886 |
02/20/13 |
| BEQUETTE, KIM |
DR-01085 |
2 |
22.50 |
4612********2581 |
223026 |
02/20/13 |
| BROWN, BEVERLY |
DR-01472 |
2 |
32.47 |
4432********5049 |
019418 |
02/20/13 |
| CHRISTIAN, ALLEN |
DR-01054 |
2 |
30.00 |
4815********1553 |
003889 |
02/20/13 |
| CLAPP, DEANNA |
DR-00262 |
2 |
34.00 |
4815********0742 |
003890 |
02/20/13 |
| COLEMAN, MELISA |
DR-01049 |
2 |
22.50 |
4803********5334 |
A01244 |
02/20/13 |
| COURTOUISE, AARON |
DR-01018 |
2 |
22.50 |
4815********1519 |
003892 |
02/20/13 |
| CRAIG, BARBRA |
DR-01403 |
2 |
15.00 |
4815********3944 |
003893 |
02/20/13 |
| DECLUE, PHILLIP |
DR-00959 |
2 |
22.50 |
4432********5322 |
019419 |
02/20/13 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
223025 |
02/20/13 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
031668 |
02/20/13 |
| GLATCZAK, BOB |
DR-01253 |
2 |
10.00 |
4612********0799 |
223028 |
02/20/13 |
| HAMMOCK, DEVIN |
DR-01012 |
2 |
22.50 |
4815********4835 |
003900 |
02/20/13 |
| HECTOR, CHERYL |
DR-01136 |
2 |
32.47 |
5144********1259 |
305473 |
02/20/13 |
| JACKSON, LEE |
DR-01436 |
2 |
22.50 |
4432********8493 |
003777 |
02/20/13 |
| JACOBS, ERIC |
DR-01050 |
2 |
22.50 |
4815********2456 |
003905 |
02/20/13 |
| JARVIS, HOPE |
DR-01042 |
2 |
30.00 |
4815********9335 |
003906 |
02/20/13 |
| KING, STEPHANIE |
DR-00528 |
2 |
40.00 |
4612********9464 |
223024 |
02/20/13 |
| LITTLE, THERESA |
DR-01022 |
2 |
22.50 |
4432********7571 |
014544 |
02/20/13 |
| NAUPLI, CODY |
DR-00548 |
2 |
30.00 |
4412********4749 |
067882 |
02/20/13 |
| NICKLESON, DARRELL |
DR-00878 |
2 |
24.35 |
5238********6596 |
460328 |
02/20/13 |
| PARKS, DAVID |
DR-01374 |
2 |
20.00 |
4815********3640 |
003913 |
02/20/13 |
| PARMELY, JOHN |
DR-01005 |
2 |
30.00 |
5238********4434 |
666418 |
02/20/13 |
| REDINGER, PAUL |
DR-01188 |
2 |
30.00 |
4432********0620 |
002077 |
02/20/13 |
| ROBART, NICHOLE |
DR-01004 |
2 |
20.00 |
5238********4772 |
816064 |
02/20/13 |
| TATE, KATIE |
DR-01019 |
2 |
22.50 |
5115********2762 |
308581 |
02/20/13 |
| THURMOND, HARRY |
DR-00042 |
2 |
32.47 |
4612********1067 |
223027 |
02/20/13 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
57.50 |
5145********4144 |
003927 |
02/20/13 |
| WILSON, DENA |
DR-01121 |
2 |
30.00 |
4432********5069 |
008690 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
201.82 |
| 23 |
Visa |
582.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.93 |