Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, CODY |
DR-01182 |
1 |
17.50 |
4815********7230 |
011679 |
11/05/13 |
| DIPERY, DALTON |
DR-01964 |
1 |
17.99 |
4815********2565 |
011682 |
11/05/13 |
| ECHOFF, BREANNA |
DR-01914 |
1 |
18.94 |
4612********6300 |
132895 |
11/05/13 |
| EVANS, BART |
DR-01231 |
1 |
17.50 |
4815********3758 |
011684 |
11/05/13 |
| GUM, MICHAEL |
DR-01951 |
1 |
17.99 |
4815********5429 |
011686 |
11/05/13 |
| JACKSON, MARILYN |
DR-01934 |
1 |
22.50 |
4815********7117 |
011689 |
11/05/13 |
| JOHNSTON, WILLIAM |
DR-01996 |
1 |
30.00 |
4432********2641 |
012466 |
11/05/13 |
| LUCAS, ANGELA |
DR-01229 |
1 |
30.00 |
4039********3550 |
000148 |
11/05/13 |
| ORTH, JASON |
DR-01028 |
1 |
24.35 |
5146********4619 |
976940 |
11/05/13 |
| PAGE, BRANDY |
DR-01913 |
1 |
18.94 |
4387********3340 |
055945 |
11/05/13 |
| POLLARD, MARGARAT |
DR-01984 |
1 |
24.35 |
4612********3021 |
132891 |
11/05/13 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********1579 |
132892 |
11/05/13 |
| ROBINSON, ANGELA |
DR-01953 |
1 |
17.99 |
5238********0044 |
311942 |
11/05/13 |
| SITZES, SHAWNTAY |
DR-01939 |
1 |
18.94 |
4815********4122 |
011713 |
11/05/13 |
| STOTLER, KIM |
DR-01957 |
1 |
17.99 |
4612********3500 |
132893 |
11/05/13 |
| TURNTINE, KYLE |
DR-01098 |
1 |
69.35 |
4815********1893 |
011719 |
11/05/13 |
| VINSON, BRENDA |
DR-01981 |
1 |
32.47 |
4612********0402 |
132894 |
11/05/13 |
| WORTHEN, MELISSA |
DR-01011 |
1 |
30.00 |
4815********2618 |
011723 |
11/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.34 |
| 16 |
Visa |
416.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.27 |