Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVERS, CHAD |
S0-3100 |
1 |
54.75 |
4331********9553 |
630441 |
07/07/14 |
| COLLINS, MEAGAN |
S0-1040 |
1 |
49.28 |
5324********6002 |
094969 |
07/07/14 |
| DEMOSS, KYLE |
S0-3333 |
1 |
27.38 |
4495********7899 |
015682 |
07/07/14 |
| DROST, JEFFREY |
S0-5203 |
1 |
39.47 |
5455********7709 |
088353 |
07/07/14 |
| DUKE, BRITTANY |
S0-3569 |
1 |
39.47 |
4331********2384 |
630444 |
07/07/14 |
| EASON, ALSTON |
S0-1935 |
1 |
50.75 |
4271********9333 |
154096 |
07/07/14 |
| ERWIN, NATHANIEL |
S0-2150 |
1 |
49.28 |
4853********2104 |
000326 |
07/07/14 |
| HAYNES, COTY |
S0-01992 |
1 |
39.58 |
4331********0406 |
630445 |
07/07/14 |
| HICE, MANDI |
S0-1988 |
1 |
56.39 |
4271********7107 |
154081 |
07/07/14 |
| KENYAN, ED |
S0-2016 |
1 |
54.75 |
4246********2020 |
06214G |
07/07/14 |
| KILGORE, JOHN |
S0-2007 |
1 |
39.47 |
5455********6735 |
062094 |
07/07/14 |
| LEWIS, MATTHEW |
S0-1132 |
1 |
49.28 |
4331********2471 |
630442 |
07/07/14 |
| MILEY, DONALD |
S0-2960 |
1 |
35.00 |
3727*******2029 |
139533 |
07/07/14 |
| MOUSER, MEGAN |
S0-2105 |
1 |
27.38 |
4331********5353 |
630443 |
07/07/14 |
| NEW, JAMIE |
S0-2005 |
1 |
54.75 |
4271********8764 |
154074 |
07/07/14 |
| PARKS, BILLY |
S0-9476 |
1 |
39.58 |
4331********1584 |
630447 |
07/07/14 |
| SCHLEPPENBACH, KIMBERLY |
S0-3545 |
1 |
54.75 |
5178********4654 |
06236B |
07/07/14 |
| THOMAS, CHARDREKUS |
S0-1108 |
1 |
28.20 |
4271********5492 |
152109 |
07/07/14 |
| THRASHER, DEREK |
S0-3000 |
1 |
38.33 |
4331********3650 |
630446 |
07/07/14 |
| WHITE, BRIAN |
S0-3532 |
1 |
49.28 |
5324********1259 |
094980 |
07/07/14 |
| WOOD, LANE |
S0-3346 |
1 |
39.47 |
4355********0000 |
153142 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
232.25 |
| 15 |
Visa |
649.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
916.59 |