Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, SHERRIE |
DR-01350 |
2 |
15.00 |
5238********4476 |
638493 |
04/22/13 |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
007855 |
04/22/13 |
| BROWN, BEVERLY |
DR-01472 |
2 |
32.47 |
4432********5049 |
030004 |
04/22/13 |
| CAIN, JOE |
DR-00885 |
2 |
30.00 |
4815********6245 |
007857 |
04/22/13 |
| CHRISTIAN, ALLEN |
DR-01054 |
2 |
30.00 |
4815********1553 |
007858 |
04/22/13 |
| CLAPP, DEANNA |
DR-00262 |
2 |
34.00 |
4815********0742 |
007859 |
04/22/13 |
| COURTOUISE, AARON |
DR-01018 |
2 |
22.50 |
4815********1519 |
007861 |
04/22/13 |
| ECKHOFF, KELSEY |
DR-01268 |
2 |
17.50 |
4815********2785 |
007862 |
04/22/13 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
025382 |
04/22/13 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
030003 |
04/22/13 |
| GRAFF, MATT |
DR-01206 |
2 |
32.47 |
4815********3806 |
007866 |
04/22/13 |
| HALTER, MIKE |
DR-00537 |
2 |
30.00 |
4815********0748 |
007867 |
04/22/13 |
| HAMMOCK, DEVIN |
DR-01012 |
2 |
22.50 |
4815********4835 |
007868 |
04/22/13 |
| HATFIELD, ALYSSA |
DR-01139 |
2 |
22.50 |
4432********1463 |
030233 |
04/22/13 |
| HUERTA, JORDAN |
DR-01192 |
2 |
17.50 |
4815********3392 |
007871 |
04/22/13 |
| JACKSON, LEE |
DR-01436 |
2 |
22.50 |
4432********8493 |
030236 |
04/22/13 |
| JACOBS, ERIC |
DR-01050 |
2 |
40.00 |
4815********2456 |
007873 |
04/22/13 |
| JARVIS, HOPE |
DR-01042 |
2 |
30.00 |
4815********9335 |
007874 |
04/22/13 |
| LITTLE, THERESA |
DR-01022 |
2 |
22.50 |
4432********7571 |
018476 |
04/22/13 |
| MONTANEZ, FRANCISCO |
DR-00563 |
2 |
40.58 |
4736********4350 |
054108 |
04/22/13 |
| NAUPLI, CODY |
DR-01282 |
2 |
30.00 |
4412********4749 |
054339 |
04/22/13 |
| NICKLESON, DARRELL |
DR-01214 |
2 |
24.35 |
5238********6596 |
184835 |
04/22/13 |
| PARKS, DAVID |
DR-01374 |
2 |
17.50 |
4815********3640 |
007882 |
04/22/13 |
| REDINGER, PAUL |
DR-01188 |
2 |
30.00 |
4432********0620 |
012757 |
04/22/13 |
| RICHARDS, BELINDA |
DR-01043 |
2 |
50.00 |
4815********7919 |
007889 |
04/22/13 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********9467 |
486280 |
04/22/13 |
| SMITH, SHARON |
DR-01235 |
2 |
120.00 |
5238********7354 |
584197 |
04/22/13 |
| TATE, KATIE |
DR-01019 |
2 |
22.50 |
5115********2762 |
801366 |
04/22/13 |
| THURMOND, HARRY |
DR-00042 |
2 |
24.35 |
4612********1067 |
025384 |
04/22/13 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
57.50 |
5145********4144 |
007900 |
04/22/13 |
| WILLIAMSON, BRIAN |
DR-01270 |
2 |
24.35 |
4432********2230 |
012756 |
04/22/13 |
| WYNES, CHRIS |
DR-01242 |
2 |
32.47 |
4612********8863 |
025383 |
04/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.35 |
| 26 |
Visa |
723.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.21 |