Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIPERY, DALTON |
DR-01964 |
1 |
17.99 |
4815********2565 |
010979 |
01/05/14 |
| EATON, BRAD |
DR-00757 |
1 |
32.47 |
4815********1573 |
010980 |
01/05/14 |
| EVANS, BART |
DR-01231 |
1 |
17.50 |
4815********3758 |
010982 |
01/05/14 |
| GUM, MICHAEL |
DR-01951 |
1 |
17.99 |
4815********5429 |
010984 |
01/05/14 |
| JOHNSTON, WILLIAM |
DR-01996 |
1 |
30.00 |
4432********2641 |
031680 |
01/05/14 |
| ORTH, JASON |
DR-01028 |
1 |
24.35 |
5146********4619 |
853768 |
01/05/14 |
| PAGE, BRANDY |
DR-01913 |
1 |
18.94 |
4387********3340 |
160533 |
01/05/14 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********1579 |
152782 |
01/05/14 |
| ROBINSON, ANGELA |
DR-01953 |
1 |
17.99 |
5238********0044 |
491640 |
01/05/14 |
| SITZES, SHAWNTAY |
DR-01939 |
1 |
18.94 |
4815********4122 |
011010 |
01/05/14 |
| SNYDER, SANDY |
DR-01904 |
1 |
30.00 |
4815********6643 |
011011 |
01/05/14 |
| STOTLER, KIM |
DR-01957 |
1 |
17.99 |
4612********3500 |
152781 |
01/05/14 |
| STRONG, KRISTINA |
DR-01272 |
1 |
104.00 |
4815********7908 |
011014 |
01/05/14 |
| THOMPSON, BEAU |
DR-01064 |
1 |
18.94 |
4815********8923 |
011015 |
01/05/14 |
| TURNTINE, KYLE |
DR-01098 |
1 |
30.00 |
4815********1893 |
011016 |
01/05/14 |
| VINSON, BRENDA |
DR-01981 |
1 |
32.47 |
4612********0402 |
152783 |
01/05/14 |
| WORTHEN, MELISSA |
DR-01011 |
1 |
30.00 |
4815********2618 |
011021 |
01/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.34 |
| 15 |
Visa |
449.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.04 |