Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNING, ELIZABETH |
13-0310140413 |
6 |
20.00 |
4868********8900 |
238073 |
09/27/10 |
| CHASE, ERIC |
13-0300030413 |
6 |
10.00 |
5490********5575 |
04592B |
09/27/10 |
| COMBER, TREVA |
13-0306120413 |
6 |
10.00 |
4266********2442 |
374427 |
09/27/10 |
| GILBERT, JEISTIN |
13-0305360413 |
6 |
20.00 |
4323********9004 |
039035 |
09/27/10 |
| GINOS, BRANDON |
13-0300300413 |
6 |
10.00 |
4426********7838 |
124396 |
09/27/10 |
| HANSELING, JAMES |
13-0307460413 |
6 |
22.00 |
4342********2456 |
959976 |
09/27/10 |
| HARRIS, TRAVIS |
13-0308130413 |
6 |
10.00 |
4465********1348 |
02783A |
09/27/10 |
| HOLT, ZAK |
13-0304180413 |
6 |
10.00 |
4356********0091 |
114898 |
09/27/10 |
| HOWELL, JASON |
13-0304000413 |
6 |
10.00 |
4690********1490 |
061603 |
09/27/10 |
| MATHEWS, MICHGEL |
13-0313660413 |
6 |
20.00 |
4388********6761 |
07843C |
09/27/10 |
| MCGRADY, SHAWN |
13-0300020413 |
6 |
10.00 |
4366********2006 |
020831 |
09/27/10 |
| MOORE, RUTH |
13-0312250413 |
6 |
19.99 |
4352********3471 |
078070 |
09/27/10 |
| OLSON, ASHLEY |
13-0304090413 |
6 |
28.00 |
4602********7859 |
239261 |
09/27/10 |
| PALMER, CANDY |
13-0300940413 |
6 |
20.00 |
4867********8665 |
074908 |
09/27/10 |
| SASKA, VICKI |
13-0303520413 |
6 |
10.00 |
4366********2204 |
021498 |
09/27/10 |
| SPENCER, JACOB |
13-181104099 |
6 |
40.00 |
4431********6305 |
061195 |
09/27/10 |
| VINSON, SHELIA |
13-0304100413 |
6 |
20.00 |
5449********1761 |
B86997 |
09/27/10 |
| YZAGUIRRE, BARBARA |
13-0311860413 |
6 |
20.00 |
5287********2015 |
084908 |
09/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.00 |
| 15 |
Visa |
259.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.99 |