Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFIELD, JESSE |
DR-01330 |
1 |
16.23 |
4432********7008 |
004353 |
03/05/13 |
| BOWLES, TRACEY |
DR-01166 |
1 |
20.00 |
4037********4303 |
905061 |
03/05/13 |
| BROWN, GEORGE |
DR-01030 |
1 |
24.35 |
4815********6180 |
010773 |
03/05/13 |
| CAMPBELL, TYLER |
DR-01021 |
1 |
22.50 |
4815********1464 |
010775 |
03/05/13 |
| CANTRELL, NICOLE |
DR-01344 |
1 |
15.00 |
4432********8950 |
030919 |
03/05/13 |
| CIVEY, HADEN |
DR-01147 |
1 |
22.50 |
4815********8620 |
010777 |
03/05/13 |
| CLAYTON, TONYA |
DR-01257 |
1 |
32.47 |
4612********0108 |
394161 |
03/05/13 |
| COFFEY, JACOB |
DR-01435 |
1 |
16.23 |
4432********3749 |
003508 |
03/05/13 |
| COLEMAN, R.P |
DR-01082 |
1 |
40.00 |
5144********9709 |
409507 |
03/05/13 |
| CONRAD, NICK |
DR-01411 |
1 |
64.94 |
4039********8539 |
005817 |
03/05/13 |
| DEAN, KAYLA |
DR-01058 |
1 |
22.50 |
5238********2081 |
838071 |
03/05/13 |
| DOUGLAS, STEVEN |
DR-01375 |
1 |
15.00 |
4432********4699 |
009804 |
03/05/13 |
| EATON, BRAD |
DR-00757 |
1 |
67.10 |
4815********1573 |
010785 |
03/05/13 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
25.00 |
5238********5390 |
248002 |
03/05/13 |
| GIBSON, EMILY |
DR-00841 |
1 |
16.23 |
5417********1250 |
08592Z |
03/05/13 |
| GILLAM, EDDIE |
DR-01321 |
1 |
24.35 |
4815********2480 |
010788 |
03/05/13 |
| HALBERT, KYLE |
DR-01068 |
1 |
15.00 |
4815********0596 |
010790 |
03/05/13 |
| HEFLIN, SARAH |
DR-00748 |
1 |
15.00 |
4815********0347 |
010792 |
03/05/13 |
| HEFNER, KYLE |
DR-01365 |
1 |
32.47 |
5238********4277 |
489088 |
03/05/13 |
| JINKERSON, LAUREN |
DR-01103 |
1 |
16.23 |
4815********3840 |
010795 |
03/05/13 |
| LITTON, SARAH |
DR-01029 |
1 |
24.35 |
4612********9580 |
394165 |
03/05/13 |
| MCCOY, ERIC |
DR-00728 |
1 |
24.35 |
4815********7008 |
010801 |
03/05/13 |
| MCMAHAN, HANNA |
DR-01281 |
1 |
37.50 |
4233********9805 |
08607B |
03/05/13 |
| MISSEY, APRIL |
DR-01292 |
1 |
22.50 |
5115********3737 |
883160 |
03/05/13 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
024354 |
03/05/13 |
| ORTH, JASON |
DR-01028 |
1 |
24.35 |
5146********4619 |
879941 |
03/05/13 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
394160 |
03/05/13 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********1579 |
394164 |
03/05/13 |
| RUGH, HEATHER |
DR-01356 |
1 |
34.00 |
4815********4346 |
010812 |
03/05/13 |
| SCAIFE, REBECCA |
DR-01409 |
1 |
32.47 |
4815********5123 |
010814 |
03/05/13 |
| SWEAT, JOANA |
DR-00610 |
1 |
50.00 |
4612********7502 |
394162 |
03/05/13 |
| TURNTINE, KYLE |
DR-01098 |
1 |
45.00 |
4815********1893 |
010818 |
03/05/13 |
| WHITTLEY, SARAH |
DR-01368 |
1 |
40.00 |
5238********3495 |
230979 |
03/05/13 |
| WILKERSON, T.J |
DR-01241 |
1 |
21.65 |
4815********5219 |
010822 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
223.05 |
| 26 |
Visa |
732.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.56 |