Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEBRA |
1B-0303910448 |
6 |
29.00 |
4493********7538 |
074930 |
09/27/10 |
| AVEY, ZACH |
1B-0304490703 |
6 |
25.00 |
4644********1738 |
875222 |
09/27/10 |
| BACHER, JOSHUA |
1B-0300640448 |
6 |
25.00 |
4690********2677 |
060701 |
09/27/10 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
074930 |
09/27/10 |
| CRAMER, BROGAN |
1B-0309460448 |
6 |
22.00 |
4492********4926 |
460067 |
09/27/10 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
39.00 |
4868********1917 |
104024 |
09/27/10 |
| FIGUEROA, JOSHUA |
1B-JF82 |
6 |
29.00 |
4342********9644 |
959979 |
09/27/10 |
| FOGLE, BRANDI |
1B-0312380448 |
6 |
22.00 |
4690********9335 |
097193 |
09/27/10 |
| GOODRICH, DARRIN |
1B-0308610448 |
6 |
24.00 |
4080********3161 |
015914 |
09/27/10 |
| GUMMERUS, NICK |
1B-0302920448 |
6 |
29.00 |
5287********8019 |
014908 |
09/27/10 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
015915 |
09/27/10 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
060704 |
09/27/10 |
| HORTON, LAURA |
1B-0315630703 |
6 |
20.10 |
4690********4877 |
097194 |
09/27/10 |
| INGERSOLL, SIMONE |
1B-0302330448 |
6 |
25.00 |
4473********1000 |
061609 |
09/27/10 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
619243 |
09/27/10 |
| MACKENZIE, JEREMIAH |
1B-0301590448 |
6 |
29.00 |
4080********6356 |
015916 |
09/27/10 |
| MATHISON, DEANN |
1B-0301370448 |
6 |
30.00 |
4473********6822 |
960705 |
09/27/10 |
| MATTHEWS, AIMEE |
1B-0308570448 |
6 |
22.00 |
4282********3742 |
014908 |
09/27/10 |
| MCGEE, RIOL |
1B-0304240448 |
6 |
25.00 |
4473********1350 |
061610 |
09/27/10 |
| NEIGHBORS, AMANDA |
1B-0306190413 |
6 |
48.00 |
4635********3914 |
124494 |
09/27/10 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
103781 |
09/27/10 |
| REECE, BRENT |
1B-0312350448 |
6 |
30.00 |
4460********9882 |
074931 |
09/27/10 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5287********8019 |
014908 |
09/27/10 |
| RUST, JAYMEE |
1B-0308820448 |
6 |
22.00 |
4342********3524 |
238082 |
09/27/10 |
| RYAN, ANTHONY |
1B-0303010448 |
6 |
20.10 |
4080********1983 |
013153 |
09/27/10 |
| SCHOUTER, DAVE |
1B-0301680448 |
6 |
30.00 |
4602********9067 |
239270 |
09/27/10 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********9067 |
239269 |
09/27/10 |
| SHIRLEY, BRITTANY |
1B-0308700448 |
6 |
22.00 |
4366********3739 |
002524 |
09/27/10 |
| SHOKEOFI, EVAN |
1B-0303040448 |
6 |
20.10 |
4473********4413 |
061612 |
09/27/10 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********1552 |
027498 |
09/27/10 |
| STEELE, JESSICA |
1B-0302310448 |
6 |
30.00 |
4602********9033 |
239271 |
09/27/10 |
| STEELE, JESSICA |
1B-0316040703 |
6 |
24.00 |
4690********6581 |
061613 |
09/27/10 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
238083 |
09/27/10 |
| TEO, SARAH |
1B-0309060448 |
6 |
25.00 |
4492********9948 |
460068 |
09/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 32 |
Visa |
847.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.40 |