Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVERS, CHAD |
S0-3100 |
1 |
54.75 |
4331********9553 |
785292 |
10/06/14 |
| DEMOSS, KYLE |
S0-3333 |
1 |
27.38 |
4495********7899 |
029288 |
10/06/14 |
| DROST, JEFFREY |
S0-5203 |
1 |
39.47 |
5455********7709 |
115823 |
10/06/14 |
| EASON, ALSTON |
S0-1935 |
1 |
50.75 |
4271********9333 |
083118 |
10/06/14 |
| EVANS, PATSY |
S0-2192 |
1 |
38.33 |
4229********0481 |
006243 |
10/06/14 |
| FORD, DEMETRICE |
S0-3507 |
1 |
45.11 |
4271********3868 |
082062 |
10/06/14 |
| HAYNES, COTY |
S0-01992 |
1 |
39.58 |
4331********0406 |
785295 |
10/06/14 |
| HICE, MANDI |
S0-1988 |
1 |
56.39 |
4271********7107 |
083103 |
10/06/14 |
| KENYAN, ED |
S0-2016 |
1 |
54.75 |
4246********2020 |
00700G |
10/06/14 |
| KILGORE, JOHN |
S0-2007 |
1 |
39.47 |
5455********6735 |
007170 |
10/06/14 |
| LEWIS, MATTHEW |
S0-1132 |
1 |
49.28 |
4331********2471 |
785291 |
10/06/14 |
| MARSH, RONNIE |
S0-1971 |
1 |
38.33 |
5288********9637 |
088341 |
10/06/14 |
| MCGREW, BRANDON |
S0-0405 |
1 |
38.33 |
4000********1369 |
827181 |
10/06/14 |
| MOUSER, MEGAN |
S0-2105 |
1 |
27.38 |
4331********5353 |
785294 |
10/06/14 |
| NEW, JAMIE |
S0-2005 |
1 |
54.75 |
4271********8764 |
082077 |
10/06/14 |
| SCHLEPPENBACH, KIMBERLY |
S0-3545 |
1 |
54.75 |
5178********4654 |
00706B |
10/06/14 |
| SMITH, TATE |
S0-9256 |
1 |
39.47 |
4331********0399 |
785293 |
10/06/14 |
| THOMAS, CHARDREKUS |
S0-1108 |
1 |
28.20 |
4271********5492 |
082069 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.02 |
| 14 |
Visa |
604.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.47 |