Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHNATHAN |
13-0300900413 |
3 |
20.00 |
4155********6727 |
277441 |
09/10/10 |
| BOGIO, DAN |
13-0304280413 |
3 |
28.00 |
4313********3826 |
05562B |
09/10/10 |
| BRADSHAW, BRITTNEY |
13-0300110413 |
3 |
28.00 |
4868********3500 |
328063 |
09/10/10 |
| CHAPPEL, CHRISTOPHER |
13-0304510413 |
3 |
30.00 |
4432********1215 |
028536 |
09/10/10 |
| CHEPLIC, TIM |
13-0300390413 |
3 |
10.00 |
3713*******1047 |
124125 |
09/10/10 |
| GUZMAN, ISAAC |
13-0303110413 |
3 |
25.00 |
4432********4018 |
028536 |
09/10/10 |
| HALVERSON, RACHEL |
13-PT-HALVERS |
3 |
45.00 |
4342********4570 |
301659 |
09/10/10 |
| HARN, MEAGAN |
13-0301290413 |
3 |
20.00 |
4366********2332 |
026726 |
09/10/10 |
| HOLT, CLINT |
13-0303500413 |
3 |
40.00 |
4356********0091 |
135864 |
09/10/10 |
| JAMESON, TAMSYN |
13-0300950413 |
3 |
24.00 |
4862********0435 |
09439A |
09/10/10 |
| JOHN, DENISE |
13-PT-JOHN |
3 |
45.00 |
4426********6261 |
175368 |
09/10/10 |
| MARLEY, BRAD |
13-0300100413 |
3 |
10.00 |
5287********7010 |
095610 |
09/10/10 |
| MAY, CHRISTOPHER |
13-0308830413 |
3 |
35.00 |
4460********4227 |
095649 |
09/10/10 |
| MCBRIDE, CARRIE |
13-0300470413 |
3 |
10.00 |
3713*******1047 |
131565 |
09/10/10 |
| OLIVER, BRANDON |
13-0301760413 |
3 |
10.00 |
4266********0866 |
09501B |
09/10/10 |
| PETERSON, ROGER |
13-0302550413 |
3 |
10.00 |
4602********1178 |
530549 |
09/10/10 |
| PETTY, JADE |
13-0304310413 |
3 |
28.00 |
4602********8276 |
530548 |
09/10/10 |
| POKVZYWINSKI, RENE |
13-0300790413 |
3 |
24.00 |
4366********7573 |
001625 |
09/10/10 |
| POWERS, SUSAN |
13-0303370413 |
3 |
24.00 |
4147********1149 |
05560C |
09/10/10 |
| PUENTES, MIKE |
13-0308860413 |
3 |
29.00 |
4452********4150 |
229681 |
09/10/10 |
| RAMM, MICHAEL |
13-0302280413 |
3 |
19.95 |
4431********0422 |
220091 |
09/10/10 |
| RAVENS, CHARLA |
13-181104094 |
3 |
28.00 |
5287********4024 |
095610 |
09/10/10 |
| SEIFERT, KRISTA |
13-0301820413 |
3 |
10.00 |
4266********4036 |
260102 |
09/10/10 |
| SEIFERT, MATT |
13-0301810413 |
3 |
22.00 |
4266********4036 |
260103 |
09/10/10 |
| TERLECKI, TENNISON |
13-0308820413 |
3 |
25.00 |
4366********0687 |
009929 |
09/10/10 |
| WAMPLER, KATHRYN |
13-0308800413 |
3 |
20.00 |
4366********1970 |
020238 |
09/10/10 |
| WEEMS, JOSHUA |
13-0303750413 |
3 |
39.00 |
4868********4405 |
278904 |
09/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
20.00 |
| 2 |
MasterCard |
38.00 |
| 23 |
Visa |
600.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.95 |