Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVERS, CHAD |
S0-3100 |
1 |
54.75 |
4331********9553 |
013658 |
08/05/14 |
| DEMOSS, KYLE |
S0-3333 |
1 |
27.38 |
4495********7899 |
028551 |
08/05/14 |
| DROST, JEFFREY |
S0-5203 |
1 |
39.47 |
5455********7709 |
799817 |
08/05/14 |
| EASON, ALSTON |
S0-1935 |
1 |
50.75 |
4271********9333 |
112120 |
08/05/14 |
| HAYNES, COTY |
S0-01992 |
1 |
39.58 |
4331********0406 |
013654 |
08/05/14 |
| HICE, MANDI |
S0-1988 |
1 |
56.39 |
4271********7107 |
113062 |
08/05/14 |
| KENYAN, ED |
S0-2016 |
1 |
54.75 |
4246********2020 |
06267G |
08/05/14 |
| KILGORE, JOHN |
S0-2007 |
1 |
39.47 |
5455********6735 |
062884 |
08/05/14 |
| MILEY, DONALD |
S0-2960 |
1 |
35.00 |
3727*******2029 |
165858 |
08/05/14 |
| MOUSER, MEGAN |
S0-2105 |
1 |
27.38 |
4331********5353 |
013656 |
08/05/14 |
| NEW, JAMIE |
S0-2005 |
1 |
54.75 |
4271********8764 |
112094 |
08/05/14 |
| SMITH, TATE |
S0-9256 |
1 |
39.47 |
4331********0399 |
013653 |
08/05/14 |
| THOMAS, CHARDREKUS |
S0-1108 |
1 |
28.20 |
4271********5492 |
112092 |
08/05/14 |
| THRASHER, DEREK |
S0-3000 |
1 |
38.33 |
4331********3650 |
013657 |
08/05/14 |
| WOOD, LANE |
S0-3346 |
1 |
39.47 |
4355********0000 |
114075 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
78.94 |
| 12 |
Visa |
511.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.14 |