Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, GEORGE |
DR-01030 |
1 |
24.35 |
4815********6180 |
012911 |
10/07/13 |
| CAMPBELL, CODY |
DR-01182 |
1 |
17.50 |
4815********7230 |
012912 |
10/07/13 |
| DIPERY, DALTON |
DR-01964 |
1 |
17.99 |
4815********2565 |
012915 |
10/07/13 |
| EVANS, BART |
DR-01231 |
1 |
17.50 |
4815********3758 |
012916 |
10/07/13 |
| GUM, MICHAEL |
DR-01951 |
1 |
17.99 |
4815********5429 |
012918 |
10/07/13 |
| JACKSON, MARILYN |
DR-01934 |
1 |
22.50 |
4815********7117 |
012921 |
10/07/13 |
| JINKERSON, LAUREN |
DR-01103 |
1 |
16.23 |
4432********6688 |
017527 |
10/07/13 |
| JOHNSTON, WILLIAM |
DR-01996 |
1 |
30.00 |
4432********2641 |
014218 |
10/07/13 |
| LUCAS, ANGELA |
DR-01229 |
1 |
30.00 |
4039********3550 |
000141 |
10/07/13 |
| ORTH, JASON |
DR-01028 |
1 |
24.35 |
5146********4619 |
816859 |
10/07/13 |
| POLLARD, MARGARAT |
DR-01984 |
1 |
24.35 |
4612********3021 |
644604 |
10/07/13 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********1579 |
644607 |
10/07/13 |
| ROBINSON, ANGELA |
DR-01953 |
1 |
17.99 |
5238********0044 |
366944 |
10/07/13 |
| SITZES, SHAWNTAY |
DR-01939 |
1 |
18.94 |
4815********4122 |
012945 |
10/07/13 |
| STOTLER, KIM |
DR-01957 |
1 |
17.99 |
4612********3500 |
644609 |
10/07/13 |
| THOMPSON, BEAU |
DR-01064 |
1 |
18.94 |
4815********8923 |
012949 |
10/07/13 |
| TURNTINE, KYLE |
DR-01098 |
1 |
45.00 |
4815********1893 |
012951 |
10/07/13 |
| VINSON, BRENDA |
DR-01981 |
1 |
32.47 |
4612********0402 |
644606 |
10/07/13 |
| WORTHEN, MELISSA |
DR-01011 |
1 |
30.00 |
4815********2618 |
012955 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.34 |
| 17 |
Visa |
414.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.56 |