Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBUCHON, NICOLE |
DR-00977 |
2 |
32.47 |
4815********9081 |
006703 |
12/20/13 |
| BOURBON, JANET |
DR-01948 |
2 |
17.99 |
4612********7294 |
898938 |
12/20/13 |
| BOYER, CRAIG |
DR-01279 |
2 |
32.47 |
4815********8388 |
006705 |
12/20/13 |
| CAIN, JOE |
DR-00885 |
2 |
30.00 |
4815********2936 |
006707 |
12/20/13 |
| CHRISTIAN, ALLEN |
DR-01936 |
2 |
30.00 |
4815********1553 |
006708 |
12/20/13 |
| COURTOUISE, AARON |
DR-01018 |
2 |
22.50 |
4815********1519 |
006710 |
12/20/13 |
| ECKHOFF, KELSEY |
DR-01268 |
2 |
17.50 |
4815********2785 |
006712 |
12/20/13 |
| FITZWATER, KELSEY |
DR-00664 |
2 |
16.23 |
4612********0893 |
898937 |
12/20/13 |
| GIPSON, TINA |
DR-00157 |
2 |
25.00 |
5438********4864 |
H64780 |
12/20/13 |
| HUERTA, JORDAN |
DR-01903 |
2 |
17.50 |
4815********3392 |
006718 |
12/20/13 |
| HUGHES, SETH |
DR-01919 |
2 |
17.50 |
4815********9799 |
006719 |
12/20/13 |
| JACKSON, LEE |
DR-01436 |
2 |
22.50 |
4432********8493 |
019670 |
12/20/13 |
| JACOBS, ERIC |
DR-01050 |
2 |
40.00 |
4815********1336 |
006721 |
12/20/13 |
| KATZENBERGER, KIMBERLY |
DR-01252 |
2 |
30.00 |
5511********6146 |
872070 |
12/20/13 |
| KING, JUSTIN |
DR-00531 |
2 |
17.99 |
4815********0106 |
006724 |
12/20/13 |
| LEMONS, DOMINIC |
DR-01191 |
2 |
17.50 |
4815********5087 |
006726 |
12/20/13 |
| LITTLE, THERESA |
DR-01022 |
2 |
22.50 |
4432********7571 |
005384 |
12/20/13 |
| MCCOY, ERIC |
DR-01212 |
2 |
35.17 |
4815********7008 |
006729 |
12/20/13 |
| NAUPLI, CODY |
DR-01992 |
2 |
30.00 |
4412********4749 |
062525 |
12/20/13 |
| REARY, HEATHER |
DR-01956 |
2 |
17.99 |
5144********0210 |
736874 |
12/20/13 |
| SANCEGRAW, ZACH |
DR-01990 |
2 |
22.50 |
4612********6885 |
898940 |
12/20/13 |
| SMITH, JOHN |
DR-00850 |
2 |
15.00 |
5238********6694 |
427034 |
12/20/13 |
| SUMMERS, NICOLE |
DR-01135 |
2 |
32.47 |
4815********5313 |
006744 |
12/20/13 |
| THURMOND, HARRY |
DR-00042 |
2 |
17.50 |
4612********1067 |
898939 |
12/20/13 |
| TUNNING, DOUGLAS |
DR-01973 |
2 |
17.99 |
4815********9968 |
006749 |
12/20/13 |
| WHITAKER, BRYAN |
DR-01437 |
2 |
19.47 |
4736********7779 |
062408 |
12/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
87.99 |
| 22 |
Visa |
529.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.74 |