Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIPERY, DALTON |
DR-01964 |
1 |
17.99 |
4815********2565 |
415873 |
02/05/14 |
| EATON, BRAD |
DR-00757 |
1 |
32.47 |
4815********1573 |
989895 |
02/05/14 |
| GUM, MICHAEL |
DR-01951 |
1 |
17.99 |
4815********5429 |
357449 |
02/05/14 |
| JOHNSTON, WILLIAM |
DR-01996 |
1 |
30.00 |
4432********2641 |
023310 |
02/05/14 |
| PAGE, BRANDY |
DR-01913 |
1 |
18.94 |
4387********3340 |
114034 |
02/05/14 |
| PORTELL, JOE |
DR-00081 |
1 |
32.47 |
4612********1579 |
624672 |
02/05/14 |
| ROBINSON, ANGELA |
DR-01953 |
1 |
17.99 |
5238********0044 |
652995 |
02/05/14 |
| SITZES, SHAWNTAY |
DR-01939 |
1 |
18.94 |
4815********4122 |
868158 |
02/05/14 |
| SNYDER, SANDY |
DR-01904 |
1 |
30.00 |
4815********6643 |
218214 |
02/05/14 |
| STOTLER, KIM |
DR-01957 |
1 |
17.99 |
4612********3500 |
624674 |
02/05/14 |
| TURNTINE, KYLE |
DR-01098 |
1 |
30.00 |
4815********1893 |
978906 |
02/05/14 |
| VINSON, BRENDA |
DR-01981 |
1 |
32.47 |
4612********0402 |
624673 |
02/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 11 |
Visa |
279.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.25 |