Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELFIELD, JESSE |
DR-01330 |
1 |
16.23 |
4432********7008 |
032289 |
09/05/13 |
| CAMPBELL, CODY |
DR-01182 |
1 |
17.50 |
4815********7230 |
011584 |
09/05/13 |
| COLEMAN, CARMEN |
DR-00191 |
1 |
17.99 |
4432********2307 |
011701 |
09/05/13 |
| DIPERY, DALTON |
DR-01964 |
1 |
17.99 |
4815********2565 |
011588 |
09/05/13 |
| EVANS, BART |
DR-01231 |
1 |
17.50 |
4815********3758 |
011589 |
09/05/13 |
| GUM, MICHAEL |
DR-01951 |
1 |
17.99 |
4815********5429 |
011591 |
09/05/13 |
| JINKERSON, LAUREN |
DR-01103 |
1 |
16.23 |
4815********3840 |
011594 |
09/05/13 |
| JOHNSTON, WILLIAM |
DR-01996 |
1 |
30.00 |
4432********2641 |
010304 |
09/05/13 |
| MCCOY, ERIC |
DR-01212 |
1 |
24.35 |
4815********7008 |
011604 |
09/05/13 |
| ORTH, JASON |
DR-01028 |
1 |
24.35 |
5146********4619 |
104432 |
09/05/13 |
| POLLARD, MARGARAT |
DR-01984 |
1 |
24.35 |
4612********3021 |
098785 |
09/05/13 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********1579 |
098788 |
09/05/13 |
| ROBINSON, ANGELA |
DR-01953 |
1 |
17.99 |
5238********0044 |
202506 |
09/05/13 |
| SITZES, SHAWNTAY |
DR-01939 |
1 |
18.94 |
4815********4122 |
011618 |
09/05/13 |
| STOTLER, KIM |
DR-01957 |
1 |
17.99 |
4612********3500 |
098786 |
09/05/13 |
| STRONG, KRISTINA |
DR-01272 |
1 |
52.00 |
4815********7908 |
011621 |
09/05/13 |
| SWEAT, JOANA |
DR-00610 |
1 |
50.00 |
4612********4540 |
098784 |
09/05/13 |
| THOMPSON, BEAU |
DR-01064 |
1 |
18.94 |
4815********8923 |
011623 |
09/05/13 |
| VINSON, BRENDA |
DR-01981 |
1 |
32.47 |
4612********0402 |
098787 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.34 |
| 17 |
Visa |
422.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.28 |