Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFIELD, JESSE |
DR-01330 |
1 |
16.23 |
4432********7008 |
014569 |
06/05/13 |
| BOWLES, TRACEY |
DR-01166 |
1 |
20.00 |
4037********4303 |
605001 |
06/05/13 |
| CAMPBELL, TYLER |
DR-01021 |
1 |
22.50 |
4815********1464 |
009846 |
06/05/13 |
| CIVEY, HADEN |
DR-01193 |
1 |
22.50 |
4815********8620 |
009847 |
06/05/13 |
| EATON, BRAD |
DR-00757 |
1 |
43.29 |
4815********1573 |
009850 |
06/05/13 |
| EVANS, BART |
DR-01231 |
1 |
17.50 |
4815********3758 |
009851 |
06/05/13 |
| GILLAM, EDDIE |
DR-01321 |
1 |
24.35 |
4815********2480 |
009852 |
06/05/13 |
| HEFLIN, SARAH |
DR-00748 |
1 |
15.00 |
4815********0347 |
009856 |
06/05/13 |
| HEFNER, KYLE |
DR-01365 |
1 |
32.47 |
5238********4277 |
569814 |
06/05/13 |
| JINKERSON, LAUREN |
DR-01103 |
1 |
16.23 |
4815********3840 |
009859 |
06/05/13 |
| JOHNSTON, WILLIAM |
DR-01996 |
1 |
30.00 |
4432********2641 |
014570 |
06/05/13 |
| LITTON, SARAH |
DR-01029 |
1 |
24.35 |
4612********9580 |
603248 |
06/05/13 |
| LUCAS, ANGELA |
DR-01229 |
1 |
30.00 |
4039********3550 |
000091 |
06/05/13 |
| MCCOY, ERIC |
DR-01212 |
1 |
24.35 |
4815********7008 |
009868 |
06/05/13 |
| MCMAHAN, HANNA |
DR-01281 |
1 |
52.50 |
4432********3485 |
016755 |
06/05/13 |
| MOYERS, KYLE |
DR-01237 |
1 |
22.50 |
4612********1480 |
603247 |
06/05/13 |
| NORRINGTON, NOEL |
DR-00665 |
1 |
19.47 |
4432********7925 |
030687 |
06/05/13 |
| ORTH, JASON |
DR-01028 |
1 |
24.35 |
5146********4619 |
475129 |
06/05/13 |
| POLLARD, MARGARAT |
DR-01984 |
1 |
24.35 |
4612********3021 |
603246 |
06/05/13 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********1579 |
603245 |
06/05/13 |
| SAPPINGTON, BRITTANY |
DR-01994 |
1 |
27.06 |
4412********5724 |
017087 |
06/05/13 |
| STRONG, KRISTINA |
DR-01272 |
1 |
52.00 |
4815********7908 |
009884 |
06/05/13 |
| SWEAT, JOANA |
DR-00610 |
1 |
50.00 |
4612********4540 |
603244 |
06/05/13 |
| THOMPSON, BEAU |
DR-01064 |
1 |
18.94 |
4815********8923 |
009886 |
06/05/13 |
| TURNTINE, KYLE |
DR-01098 |
1 |
45.00 |
4815********1893 |
009887 |
06/05/13 |
| VINSON, BRENDA |
DR-01981 |
1 |
32.47 |
4612********0402 |
603249 |
06/05/13 |
| WORTHEN, MELISSA |
DR-01011 |
1 |
30.00 |
4815********2618 |
009891 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.82 |
| 25 |
Visa |
713.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.88 |