Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS TIM |
12-SL1244 |
2 |
29.00 |
5491********0506 |
122587 |
| BOWMAN KRISTEN |
12-SL2035 |
2 |
29.00 |
4427********7442 |
240252 |
| BRAUN LONA |
12-SL1342 |
3 |
29.00 |
4201********3790 |
012829 |
| BRIDSON MICHAEL |
12-SL1226 |
3 |
29.00 |
4430********8955 |
890096 |
| BROWER JILL |
12-SL1333 |
3 |
29.00 |
4266********4500 |
04339B |
| CAPICOTTO NICK |
12-SL1230 |
2 |
29.00 |
4117********2483 |
102682 |
| FLORA ALLI |
12-SL1326 |
2 |
29.00 |
4427********5270 |
255940 |
| HINGST KRIS |
12-SL1325 |
2 |
29.00 |
4427********5270 |
335296 |
| HOOL DAN |
12-SL1472 |
1 |
29.00 |
4308********2591 |
091784 |
| HOOL JENNIFER |
12-SL1471 |
1 |
29.00 |
4308********2591 |
090250 |
| KALBFLEISCH RACHELLE |
12-SL1198 |
3 |
29.00 |
4147********4629 |
04374C |
| LYONS ROD |
12-SL2206 |
2 |
29.00 |
4717********2166 |
102889 |
| MADDOX CURTISS |
12-SL2094 |
1 |
29.00 |
4266********4860 |
04388C |
| MCGEE LEAH |
12-SL1203 |
3 |
29.00 |
4308********5545 |
091904 |
| MCGLOCKLIN JUSTIN |
12-SL2385 |
3 |
29.00 |
4427********2973 |
464007 |
| MCINTOSH TIM |
12-SL2305 |
1 |
29.00 |
4147********0426 |
02586C |
| MERRYMAN LANE |
12-SL1274 |
3 |
29.00 |
3713*******1008 |
147241 |
| MILLER MIKE |
12-SL2027 |
1 |
29.00 |
5539********6666 |
058824 |
| NAUDI MATT |
12-SL1257 |
3 |
29.00 |
5491********1312 |
132785 |
| ORTWINE BROOKE |
12-SL1197 |
3 |
29.00 |
4430********6874 |
892003 |
| PAURAZAS ERIC |
12-SL1262 |
1 |
29.00 |
4991********8720 |
00134A |
| RITTER JOE |
12-SL1343 |
2 |
29.00 |
4427********5832 |
464014 |
| RITTER SHARON |
12-SL1335 |
2 |
29.00 |
4427********5832 |
434180 |
| RITTER TIM |
12-SL1344 |
2 |
29.00 |
4427********5832 |
464824 |
| ROY JAMES |
12-YP1127 |
3 |
29.00 |
4498********8150 |
081620 |
| TURNWALD JEREMY |
12-SL1339 |
3 |
29.00 |
4736********9447 |
043928 |
| WALLACE CHRIS |
12-SL1232 |
3 |
29.00 |
4427********6813 |
248605 |
| WALLACE DREW |
12-SL2051 |
1 |
29.00 |
4308********8183 |
080560 |
| WALLACE EMILY |
12-SL1212 |
3 |
29.00 |
4427********6813 |
413703 |
| ZAJAC JACOB |
12-SL2095 |
1 |
29.00 |
4266********4860 |
04470C |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
87.00 |
| 26 |
Visa |
754.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.00 |