Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********6641 |
008380 |
05/20/13 |
| CAIN, JOE |
DR-00885 |
2 |
30.00 |
4815********6245 |
008382 |
05/20/13 |
| CHRISTIAN, ALLEN |
DR-01054 |
2 |
30.00 |
4815********1553 |
008383 |
05/20/13 |
| COURTOUISE, AARON |
DR-01018 |
2 |
22.50 |
4815********1519 |
008385 |
05/20/13 |
| ECKHOFF, KELSEY |
DR-01268 |
2 |
17.50 |
4815********2785 |
008386 |
05/20/13 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
395040 |
05/20/13 |
| FRANKLIN, NICK |
DR-00906 |
2 |
19.47 |
4432********5532 |
028792 |
05/20/13 |
| GRAFF, MATT |
DR-01206 |
2 |
32.47 |
4815********3806 |
008390 |
05/20/13 |
| HALTER, MIKE |
DR-00537 |
2 |
30.00 |
4815********0748 |
008391 |
05/20/13 |
| HAMMOCK, DEVIN |
DR-01012 |
2 |
22.50 |
4815********4835 |
008392 |
05/20/13 |
| HATFIELD, ALYSSA |
DR-01139 |
2 |
22.50 |
4432********1463 |
024103 |
05/20/13 |
| HUERTA, JORDAN |
DR-01192 |
2 |
17.50 |
4815********3392 |
008395 |
05/20/13 |
| JACKSON, LEE |
DR-01436 |
2 |
22.50 |
4432********8493 |
031183 |
05/20/13 |
| JARVIS, HOPE |
DR-01042 |
2 |
30.00 |
4815********9335 |
008398 |
05/20/13 |
| LITTLE, THERESA |
DR-01022 |
2 |
22.50 |
4432********7571 |
015677 |
05/20/13 |
| NAUPLI, CODY |
DR-01992 |
2 |
30.00 |
4412********4749 |
091291 |
05/20/13 |
| NICKLESON, DARRELL |
DR-01214 |
2 |
24.35 |
5238********6596 |
761827 |
05/20/13 |
| PARKS, DAVID |
DR-01993 |
2 |
17.50 |
4815********3640 |
008406 |
05/20/13 |
| REDINGER, PAUL |
DR-01188 |
2 |
30.00 |
4432********0620 |
011601 |
05/20/13 |
| SANCEGRAW, ZACH |
DR-01990 |
2 |
22.50 |
4612********6885 |
395042 |
05/20/13 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********9467 |
273962 |
05/20/13 |
| SMITH, SHARON |
DR-01235 |
2 |
120.00 |
5238********7354 |
604221 |
05/20/13 |
| THURMOND, HARRY |
DR-00042 |
2 |
24.35 |
4612********1067 |
395043 |
05/20/13 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
57.50 |
5145********4144 |
008424 |
05/20/13 |
| WILLIAMSON, BRIAN |
DR-01270 |
2 |
24.35 |
4432********2230 |
023590 |
05/20/13 |
| WYNES, CHRIS |
DR-01242 |
2 |
32.47 |
4612********8863 |
395041 |
05/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
216.85 |
| 22 |
Visa |
549.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.16 |