Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********9081 |
006992 |
08/20/13 |
| BOURBON, JANET |
DR-01948 |
2 |
17.99 |
4612********7294 |
830867 |
08/20/13 |
| CAIN, JOE |
DR-00885 |
2 |
30.00 |
4815********6245 |
006995 |
08/20/13 |
| COURTOUISE, AARON |
DR-01018 |
2 |
22.50 |
4815********1519 |
006998 |
08/20/13 |
| DECLUE, AONA |
DR-01945 |
2 |
18.94 |
4612********9466 |
830866 |
08/20/13 |
| ECKHOFF, KELSEY |
DR-01268 |
2 |
17.50 |
4815********2785 |
007000 |
08/20/13 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
830865 |
08/20/13 |
| GIPSON, TINA |
DR-00157 |
2 |
25.00 |
5438********4864 |
H67707 |
08/20/13 |
| GRAFF, MATT |
DR-01206 |
2 |
32.47 |
4815********3806 |
007003 |
08/20/13 |
| HALTER, MIKE |
DR-00537 |
2 |
45.00 |
4815********0748 |
007004 |
08/20/13 |
| HUERTA, JORDAN |
DR-01192 |
2 |
17.50 |
4815********3392 |
007008 |
08/20/13 |
| JACKSON, LEE |
DR-01436 |
2 |
22.50 |
4432********8493 |
020838 |
08/20/13 |
| JACOBS, ERIC |
DR-01050 |
2 |
40.00 |
4815********1336 |
007010 |
08/20/13 |
| JARVIS, HOPE |
DR-01042 |
2 |
30.00 |
4815********9335 |
007011 |
08/20/13 |
| LEMONS, DOMINIC |
DR-01191 |
2 |
17.50 |
4815********7807 |
007014 |
08/20/13 |
| NAUPLI, CODY |
DR-01992 |
2 |
30.00 |
4412********4749 |
040655 |
08/20/13 |
| NICKLESON, DARRELL |
DR-01214 |
2 |
24.35 |
5238********6596 |
218403 |
08/20/13 |
| PARKS, DAVID |
DR-01993 |
2 |
17.50 |
4815********3640 |
007019 |
08/20/13 |
| REARY, HEATHER |
DR-01956 |
2 |
17.99 |
5144********0210 |
803176 |
08/20/13 |
| SANCEGRAW, ZACH |
DR-01990 |
2 |
22.50 |
4612********6885 |
830864 |
08/20/13 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********6694 |
389771 |
08/20/13 |
| SMITH, SHARON |
DR-01235 |
2 |
120.00 |
5238********7354 |
887747 |
08/20/13 |
| THURMOND, HARRY |
DR-00042 |
2 |
17.50 |
4612********1067 |
830863 |
08/20/13 |
| TUNNING, DOUGLAS |
DR-01973 |
2 |
17.99 |
4815********9968 |
007036 |
08/20/13 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
57.50 |
5145********4144 |
007038 |
08/20/13 |
| WHITAKER, BRYAN |
DR-01437 |
2 |
19.47 |
4736********7779 |
040628 |
08/20/13 |
| WILLIAMSON, BRIAN |
DR-01270 |
2 |
24.35 |
4432********2230 |
010961 |
08/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
259.84 |
| 21 |
Visa |
509.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.75 |