Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********9081 |
007054 |
09/20/13 |
| BOURBON, JANET |
DR-01948 |
2 |
17.99 |
4612********7294 |
353589 |
09/20/13 |
| CAIN, JOE |
DR-00885 |
2 |
30.00 |
4815********6245 |
007057 |
09/20/13 |
| CHRISTIAN, ALLEN |
DR-01054 |
2 |
30.00 |
4815********1553 |
007058 |
09/20/13 |
| DECLUE, AONA |
DR-01945 |
2 |
18.94 |
4612********9466 |
353591 |
09/20/13 |
| ECKHOFF, KELSEY |
DR-01268 |
2 |
17.50 |
4815********2785 |
007061 |
09/20/13 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
353588 |
09/20/13 |
| GIPSON, TINA |
DR-00157 |
2 |
25.00 |
5438********4864 |
H57199 |
09/20/13 |
| HALTER, MIKE |
DR-00537 |
2 |
45.00 |
4815********0748 |
007065 |
09/20/13 |
| HUERTA, JORDAN |
DR-01192 |
2 |
17.50 |
4815********3392 |
007068 |
09/20/13 |
| JACKSON, LEE |
DR-01436 |
2 |
22.50 |
4432********8493 |
007863 |
09/20/13 |
| JACOBS, ERIC |
DR-01050 |
2 |
40.00 |
4815********1336 |
007070 |
09/20/13 |
| JARVIS, HOPE |
DR-01042 |
2 |
30.00 |
4815********9335 |
007071 |
09/20/13 |
| KATZENBERGER, KIMBERLY |
DR-01252 |
2 |
30.00 |
5511********6146 |
447530 |
09/20/13 |
| LEMONS, DOMINIC |
DR-01191 |
2 |
17.50 |
4815********7807 |
007075 |
09/20/13 |
| MAXWELL, MATT |
DR-01935 |
2 |
18.94 |
5147********1936 |
054635 |
09/20/13 |
| MCCOY, ERIC |
DR-01212 |
2 |
35.17 |
4815********7008 |
007078 |
09/20/13 |
| NAUPLI, CODY |
DR-01992 |
2 |
30.00 |
4412********4749 |
088396 |
09/20/13 |
| NICKLESON, DARRELL |
DR-01214 |
2 |
24.35 |
5238********6596 |
483070 |
09/20/13 |
| PARKS, DAVID |
DR-01993 |
2 |
17.50 |
4815********3640 |
007082 |
09/20/13 |
| REARY, HEATHER |
DR-01956 |
2 |
17.99 |
5144********0210 |
058942 |
09/20/13 |
| SANCEGRAW, ZACH |
DR-01990 |
2 |
22.50 |
4612********6885 |
353590 |
09/20/13 |
| TUNNING, DOUGLAS |
DR-01973 |
2 |
17.99 |
4815********9968 |
007097 |
09/20/13 |
| VOEPEL, BECKEY |
DR-01255 |
2 |
57.50 |
5145********4144 |
007099 |
09/20/13 |
| WHITAKER, BRYAN |
DR-01437 |
2 |
19.47 |
4736********7779 |
088264 |
09/20/13 |
| WILLIAMSON, BRIAN |
DR-01270 |
2 |
24.35 |
4432********2230 |
015442 |
09/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
173.78 |
| 20 |
Visa |
502.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.39 |