Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********9081 |
005924 |
11/20/13 |
| BOURBON, JANET |
DR-01948 |
2 |
17.99 |
4612********7294 |
387882 |
11/20/13 |
| BOYER, CRAIG |
DR-01279 |
2 |
32.47 |
4815********8388 |
005926 |
11/20/13 |
| CAIN, JOE |
DR-00885 |
2 |
30.00 |
4815********2936 |
005928 |
11/20/13 |
| CHRISTIAN, ALLEN |
DR-01936 |
2 |
30.00 |
4815********1553 |
005929 |
11/20/13 |
| COURTOUISE, AARON |
DR-01018 |
2 |
22.50 |
4815********1519 |
005931 |
11/20/13 |
| ECKHOFF, KELSEY |
DR-01268 |
2 |
17.50 |
4815********2785 |
005933 |
11/20/13 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
387883 |
11/20/13 |
| GIPSON, TINA |
DR-00157 |
2 |
25.00 |
5438********4864 |
H65024 |
11/20/13 |
| HUERTA, JORDAN |
DR-01903 |
2 |
17.50 |
4815********3392 |
005939 |
11/20/13 |
| HUGHES, SETH |
DR-01919 |
2 |
17.50 |
4815********9799 |
005940 |
11/20/13 |
| JACKSON, LEE |
DR-01436 |
2 |
22.50 |
4432********8493 |
029207 |
11/20/13 |
| JACOBS, ERIC |
DR-01050 |
2 |
40.00 |
4815********1336 |
005942 |
11/20/13 |
| JARVIS, HOPE |
DR-01042 |
2 |
30.00 |
4815********9335 |
005943 |
11/20/13 |
| KATZENBERGER, KIMBERLY |
DR-01252 |
2 |
30.00 |
5511********6146 |
196781 |
11/20/13 |
| KING, JUSTIN |
DR-00531 |
2 |
17.99 |
4815********0106 |
005945 |
11/20/13 |
| LEMONS, DOMINIC |
DR-01191 |
2 |
17.50 |
4815********5087 |
005947 |
11/20/13 |
| LITTLE, THERESA |
DR-01022 |
2 |
22.50 |
4432********7571 |
002154 |
11/20/13 |
| MCCOY, ERIC |
DR-01212 |
2 |
35.17 |
4815********7008 |
005950 |
11/20/13 |
| NAUPLI, CODY |
DR-01992 |
2 |
30.00 |
4412********4749 |
036127 |
11/20/13 |
| PARKS, DAVID |
DR-01993 |
2 |
17.50 |
4815********3640 |
005953 |
11/20/13 |
| REARY, HEATHER |
DR-01956 |
2 |
17.99 |
5144********0210 |
519047 |
11/20/13 |
| SANCEGRAW, ZACH |
DR-01990 |
2 |
22.50 |
4612********6885 |
387880 |
11/20/13 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********6694 |
356939 |
11/20/13 |
| THURMOND, HARRY |
DR-00042 |
2 |
17.50 |
4612********1067 |
387881 |
11/20/13 |
| TUNNING, DOUGLAS |
DR-01973 |
2 |
17.99 |
4815********9968 |
005970 |
11/20/13 |
| WHITAKER, BRYAN |
DR-01437 |
2 |
19.47 |
4736********7779 |
035695 |
11/20/13 |
| WILLIAMSON, BRIAN |
DR-01270 |
2 |
24.35 |
4432********2230 |
000186 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
87.99 |
| 24 |
Visa |
569.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.12 |