Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOHNATHAN |
13-0300900413 |
3 |
20.00 |
4155********6727 |
467911 |
10/11/10 |
| ARNOLD, JOHN |
13-0310150413 |
3 |
10.00 |
4366********0822 |
001380 |
10/11/10 |
| BERBERRICK, KATHERINE |
13-0307340413 |
3 |
28.00 |
5287********5010 |
054009 |
10/11/10 |
| BRADSHAW, BRITTNEY |
13-0300110413 |
3 |
28.00 |
4868********3500 |
071706 |
10/11/10 |
| CHAPPEL, CHRISTOPHER |
13-0304510413 |
3 |
30.00 |
4432********1215 |
023892 |
10/11/10 |
| CHEPLIC, TIM |
13-0300390413 |
3 |
10.00 |
3713*******1047 |
198151 |
10/11/10 |
| GUZMAN, ISAAC |
13-0303110413 |
3 |
25.00 |
4432********4018 |
023892 |
10/11/10 |
| HARN, MEAGAN |
13-0301290413 |
3 |
20.00 |
4366********2332 |
001381 |
10/11/10 |
| HARRIS, KELLY |
13-0306830413 |
3 |
10.00 |
4266********4635 |
01693B |
10/11/10 |
| HARRIS, SAMUEL |
13-0306100413 |
3 |
10.00 |
4778********1987 |
388036 |
10/11/10 |
| HOLT, CLINT |
13-0303500413 |
3 |
40.00 |
4356********0091 |
154502 |
10/11/10 |
| JAMESON, TAMSYN |
13-0300950413 |
3 |
24.00 |
4862********0435 |
01676A |
10/11/10 |
| LANTRY, STEVEN |
13-0308320413 |
3 |
43.00 |
4366********0844 |
005860 |
10/11/10 |
| MARLEY, BRAD |
13-0300100413 |
3 |
10.00 |
5287********7010 |
054009 |
10/11/10 |
| MAY, CHRISTOPHER |
13-0308830413 |
3 |
35.00 |
4460********4227 |
084056 |
10/11/10 |
| MCBRIDE, CARRIE |
13-0300470413 |
3 |
10.00 |
3713*******1047 |
164568 |
10/11/10 |
| OLIVER, BRANDON |
13-0301760413 |
3 |
10.00 |
4266********0866 |
01697B |
10/11/10 |
| PETERSON, ROGER |
13-0302550413 |
3 |
10.00 |
4602********1178 |
701796 |
10/11/10 |
| PETTY, JADE |
13-0304310413 |
3 |
28.00 |
4602********8276 |
701797 |
10/11/10 |
| POWERS, SUSAN |
13-0303370413 |
3 |
24.00 |
4147********1149 |
04503C |
10/11/10 |
| PUENTES, MIKE |
13-0308860413 |
3 |
29.00 |
4452********4150 |
945554 |
10/11/10 |
| RAMM, MICHAEL |
13-0302280413 |
3 |
19.95 |
4431********0422 |
026376 |
10/11/10 |
| RAVENS, CHARLA |
13-181104094 |
3 |
28.00 |
5287********4024 |
064009 |
10/11/10 |
| STOLL, SHELLY |
13-0307490413 |
3 |
19.00 |
4366********0480 |
029432 |
10/11/10 |
| TERLECKI, TENNISON |
13-0308820413 |
3 |
25.00 |
4366********0687 |
010886 |
10/11/10 |
| UPSHAW, DIANA |
13-0307510413 |
3 |
10.00 |
4610********8837 |
034216 |
10/11/10 |
| WAMPLER, KATHRYN |
13-0308800413 |
3 |
20.00 |
4366********1970 |
005861 |
10/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
20.00 |
| 3 |
MasterCard |
66.00 |
| 22 |
Visa |
489.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.95 |