Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBES, GARRETT |
52-4658 |
1 |
34.64 |
4744********7878 |
151229 |
10/02/11 |
| BAEZA, JESUS |
52-4567 |
1 |
37.89 |
4342********8503 |
606180 |
10/02/11 |
| BRYANT, TRACIE |
52-4455 |
1 |
37.89 |
4610********7778 |
051208 |
10/02/11 |
| CHAPMAN, LINDA |
52-4666 |
1 |
37.89 |
5466********3525 |
06465Z |
10/02/11 |
| CHIN, DAVID |
52-4334 |
1 |
21.65 |
4411********6381 |
051208 |
10/02/11 |
| CROW, EDWARD |
52-4337 |
1 |
21.65 |
4271********2807 |
75313B |
10/02/11 |
| DOUGLAS, JASON |
52-4345 |
1 |
37.89 |
4271********8652 |
232600 |
10/02/11 |
| DREILING, LISA |
52-4561 |
1 |
21.65 |
4465********6638 |
00200B |
10/02/11 |
| FRIZZELL, DARIN |
52-4363 |
1 |
21.65 |
4356********2444 |
151321 |
10/02/11 |
| FULLER, JUSTIN |
52-4357 |
1 |
43.30 |
4342********5899 |
542246 |
10/02/11 |
| HANSHAW, ANDREW |
52-4341 |
1 |
37.89 |
4356********3142 |
161422 |
10/02/11 |
| HEARD, JON |
52-3213 |
1 |
37.89 |
5187********0052 |
06469T |
10/02/11 |
| MCMILLAN, ETHAN |
52-6467 |
1 |
37.89 |
4867********3867 |
051208 |
10/02/11 |
| MEAD, SUSAN |
52-4146 |
1 |
37.89 |
4868********3306 |
606181 |
10/02/11 |
| PERFILER, STEPON |
52-6479 |
1 |
59.54 |
4128********8472 |
75327B |
10/02/11 |
| ROMANOWSKI, RYAN |
52-4568 |
1 |
37.89 |
4389********6858 |
022947 |
10/02/11 |
| RUBIN, BRENT |
52-4572 |
1 |
33.56 |
5466********8389 |
06562P |
10/02/11 |
| RUNYON, JONATHAN |
52-4362 |
1 |
21.65 |
4888********3267 |
01523B |
10/02/11 |
| SEEHAFER, JARED |
52-3211 |
1 |
37.89 |
3725*******1001 |
124145 |
10/02/11 |
| SMITH, JOSH |
52-4151 |
1 |
37.89 |
5146********4783 |
9AAC3E |
10/02/11 |
| ST. JOHN, IAN |
52-4358 |
1 |
21.65 |
4147********3742 |
75355D |
10/02/11 |
| TORRES, AMANDA |
52-4565 |
1 |
21.65 |
4868********6646 |
474499 |
10/02/11 |
| WEBB, NIKKYA (NICK) |
52-4346 |
1 |
21.65 |
4744********5877 |
171529 |
10/02/11 |
| WYNN, CHRIS |
52-4141 |
1 |
55.21 |
4488********9155 |
424346 |
10/02/11 |
| ZERGER, DAVID |
52-4147 |
1 |
59.54 |
4754********7799 |
774351 |
10/02/11 |
| ZUNIGA, JULIO |
52-4361 |
1 |
21.65 |
4342********2369 |
179647 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 4 |
MasterCard |
147.23 |
| 21 |
Visa |
712.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.43 |