Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFIELD, JESSE |
DR-01330 |
1 |
16.23 |
4432********7008 |
015332 |
08/05/13 |
| BOWLES, TRACEY |
DR-01166 |
1 |
20.00 |
4037********4303 |
605023 |
08/05/13 |
| BROWN, GEORGE |
DR-01030 |
1 |
24.35 |
4815********6180 |
010959 |
08/05/13 |
| CAMPBELL, TYLER |
DR-01021 |
1 |
22.50 |
4815********1464 |
010960 |
08/05/13 |
| CIVEY, HALIE |
DR-01978 |
1 |
22.50 |
4815********8620 |
010961 |
08/05/13 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
17.99 |
4432********2307 |
013382 |
08/05/13 |
| DIPERY, DALTON |
DR-01964 |
1 |
17.99 |
4815********2565 |
010965 |
08/05/13 |
| EVANS, BART |
DR-01231 |
1 |
17.50 |
4815********3758 |
010966 |
08/05/13 |
| GUM, MICHAEL |
DR-01951 |
1 |
17.99 |
4815********5429 |
010968 |
08/05/13 |
| HALBERT, KYLE |
DR-01068 |
1 |
15.00 |
4815********5741 |
010969 |
08/05/13 |
| HEFLIN, SARAH |
DR-00748 |
1 |
15.00 |
4815********0347 |
010971 |
08/05/13 |
| HEIFNER, KYLE |
DR-01365 |
1 |
32.47 |
5238********4277 |
861639 |
08/05/13 |
| JINKERSON, LAUREN |
DR-01103 |
1 |
16.23 |
4815********3840 |
010974 |
08/05/13 |
| JOHNSTON, WILLIAM |
DR-01996 |
1 |
30.00 |
4432********2641 |
004854 |
08/05/13 |
| LUCAS, ANGELA |
DR-01229 |
1 |
30.00 |
4039********3550 |
900124 |
08/05/13 |
| MCCOY, ERIC |
DR-01212 |
1 |
24.35 |
4815********7008 |
010984 |
08/05/13 |
| MOYERS, KYLE |
DR-01237 |
1 |
22.50 |
4612********1480 |
573848 |
08/05/13 |
| ORTH, JASON |
DR-01028 |
1 |
24.35 |
5146********4619 |
426892 |
08/05/13 |
| POLLARD, MARGARAT |
DR-01984 |
1 |
24.35 |
4612********3021 |
573847 |
08/05/13 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********1579 |
573844 |
08/05/13 |
| ROBINSON, ANGELA |
DR-01953 |
1 |
17.99 |
5238********0044 |
661782 |
08/05/13 |
| STOTLER, KIM |
DR-01957 |
1 |
17.99 |
4612********3500 |
573845 |
08/05/13 |
| STRONG, KRISTINA |
DR-01272 |
1 |
52.00 |
4815********7908 |
011000 |
08/05/13 |
| SWEAT, JOANA |
DR-00610 |
1 |
50.00 |
4612********4540 |
573846 |
08/05/13 |
| THOMPSON, BEAU |
DR-01064 |
1 |
18.94 |
4815********8923 |
011002 |
08/05/13 |
| TURNTINE, KYLE |
DR-01098 |
1 |
45.00 |
4815********1893 |
011003 |
08/05/13 |
| VINSON, BRENDA |
DR-01981 |
1 |
32.47 |
4612********0402 |
573843 |
08/05/13 |
| WORTHEN, MELISSA |
DR-01011 |
1 |
30.00 |
4815********2618 |
011007 |
08/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.81 |
| 25 |
Visa |
633.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.16 |