Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFIELD, JESSE |
DR-01330 |
1 |
16.23 |
4432********7008 |
025411 |
04/05/13 |
| BOWLES, TRACEY |
DR-01166 |
1 |
20.00 |
4037********4303 |
605012 |
04/05/13 |
| BROWN, GEORGE |
DR-01030 |
1 |
24.35 |
4815********6180 |
010968 |
04/05/13 |
| CAMPBELL, TYLER |
DR-01021 |
1 |
22.50 |
4815********1464 |
010970 |
04/05/13 |
| CANTRELL, NICOLE |
DR-01344 |
1 |
15.00 |
4432********8950 |
013692 |
04/05/13 |
| CIVEY, HADEN |
DR-01147 |
1 |
22.50 |
4815********8620 |
010972 |
04/05/13 |
| EATON, BRAD |
DR-00757 |
1 |
43.29 |
4815********1573 |
010975 |
04/05/13 |
| ECKHOFF, DARREL |
DR-00605 |
1 |
25.00 |
5238********5390 |
657376 |
04/05/13 |
| GILLAM, EDDIE |
DR-01321 |
1 |
24.35 |
4815********2480 |
010977 |
04/05/13 |
| HALBERT, KYLE |
DR-01068 |
1 |
15.00 |
4815********0596 |
010979 |
04/05/13 |
| HEFLIN, SARAH |
DR-00748 |
1 |
15.00 |
4815********0347 |
010981 |
04/05/13 |
| HEFNER, KYLE |
DR-01365 |
1 |
32.47 |
5238********4277 |
512680 |
04/05/13 |
| JINKERSON, LAUREN |
DR-01103 |
1 |
16.23 |
4815********3840 |
010984 |
04/05/13 |
| LITTON, SARAH |
DR-01029 |
1 |
24.35 |
4612********9580 |
799883 |
04/05/13 |
| LUCAS, ANGELA |
DR-01229 |
1 |
30.00 |
4039********3550 |
000058 |
04/05/13 |
| MCCOY, ERIC |
DR-01212 |
1 |
24.35 |
4815********7008 |
010992 |
04/05/13 |
| MCMAHAN, HANNA |
DR-01281 |
1 |
37.50 |
4432********3485 |
025410 |
04/05/13 |
| MISSEY, APRIL |
DR-01292 |
1 |
22.50 |
5115********3737 |
622045 |
04/05/13 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
029232 |
04/05/13 |
| ORTH, JASON |
DR-01028 |
1 |
24.35 |
5146********4619 |
553276 |
04/05/13 |
| POLLARD, MARGARAT |
DR-00159 |
1 |
24.35 |
4612********3021 |
799886 |
04/05/13 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********1579 |
799885 |
04/05/13 |
| RUGH, HEATHER |
DR-01356 |
1 |
34.00 |
4815********4346 |
011003 |
04/05/13 |
| STRONG, KRISTINA |
DR-01272 |
1 |
52.00 |
4815********7908 |
011007 |
04/05/13 |
| THOMPSON, BEAU |
DR-01064 |
1 |
18.94 |
4815********8923 |
011009 |
04/05/13 |
| TURNTINE, KYLE |
DR-01098 |
1 |
45.00 |
4815********1893 |
011010 |
04/05/13 |
| WALTER, EVELYN |
DR-01389 |
1 |
118.00 |
4815********2530 |
011012 |
04/05/13 |
| WHITTLEY, SARAH |
DR-01368 |
1 |
40.00 |
5238********3495 |
393669 |
04/05/13 |
| WORTHEN, MELISSA |
DR-01011 |
1 |
30.00 |
4815********2618 |
011015 |
04/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
144.32 |
| 24 |
Visa |
724.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.20 |