Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBES, GARRETT |
52-4658 |
1 |
34.64 |
4744********7878 |
162815 |
11/01/11 |
| BISHOP, TREVOR |
52-6491 |
1 |
50.88 |
6011********6697 |
00127R |
11/01/11 |
| BRYANT, TRACIE |
52-4455 |
1 |
37.89 |
4610********7778 |
032106 |
11/01/11 |
| CHAPMAN, LINDA |
52-4666 |
1 |
37.89 |
5466********3525 |
17951Z |
11/01/11 |
| CHIN, DAVID |
52-4334 |
1 |
21.65 |
4411********6381 |
032106 |
11/01/11 |
| CROW, EDWARD |
52-4337 |
1 |
21.65 |
4271********2807 |
94916B |
11/01/11 |
| DOUGLAS, JASON |
52-4345 |
1 |
37.89 |
4271********8652 |
839602 |
11/01/11 |
| DREILING, LISA |
52-4561 |
1 |
21.65 |
4465********6638 |
00128B |
11/01/11 |
| ESSER, GARRETT |
52-4667 |
1 |
21.65 |
5455********6558 |
648608 |
11/01/11 |
| FLETCHER, KAREN |
52-6497 |
1 |
21.65 |
4744********0971 |
182717 |
11/01/11 |
| FRIZZELL, DARIN |
52-4363 |
1 |
21.65 |
4356********2444 |
162817 |
11/01/11 |
| FULLER, JUSTIN |
52-4357 |
1 |
43.30 |
4342********5899 |
287661 |
11/01/11 |
| HEARD, JON |
52-3213 |
1 |
37.89 |
5187********0052 |
04597T |
11/01/11 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
04598P |
11/01/11 |
| KIRBY, MELANIE |
52-6494 |
1 |
21.65 |
3713*******1007 |
184057 |
11/01/11 |
| MCADAMS, MALLORY |
52-6484 |
1 |
21.65 |
4492********5934 |
922729 |
11/01/11 |
| MEAD, SUSAN |
52-4146 |
1 |
37.89 |
4868********3306 |
192157 |
11/01/11 |
| PERFILER, STEPON |
52-6479 |
1 |
59.54 |
4128********8472 |
94943B |
11/01/11 |
| ROMANOWSKI, RYAN |
52-4568 |
1 |
37.89 |
4389********6858 |
032925 |
11/01/11 |
| RUBIN, BRENT |
52-4572 |
1 |
33.56 |
5466********8389 |
17979P |
11/01/11 |
| RUNYON, JONATHAN |
52-4362 |
1 |
21.65 |
4888********3267 |
02516B |
11/01/11 |
| SCHELDT, PHILLIP |
52-6495 |
1 |
37.89 |
4868********3602 |
085534 |
11/01/11 |
| SEEHAFER, JARED |
52-3211 |
1 |
37.89 |
3725*******1001 |
189840 |
11/01/11 |
| SMITH, JOSH |
52-4151 |
1 |
37.89 |
5146********4783 |
035BBA |
11/01/11 |
| ST. JOHN, IAN |
52-4358 |
1 |
21.65 |
5466********6062 |
18007P |
11/01/11 |
| TORRES, AMANDA |
52-4565 |
1 |
21.65 |
4868********6646 |
085535 |
11/01/11 |
| WEBB, NIKKYA (NICK) |
52-4346 |
1 |
21.65 |
4744********5877 |
102016 |
11/01/11 |
| WYNN, CHRIS |
52-4141 |
1 |
55.21 |
4488********9155 |
042823 |
11/01/11 |
| ZERGER, DAVID |
52-4147 |
1 |
59.54 |
4754********7799 |
226880 |
11/01/11 |
| ZUNIGA, JULIO |
52-4361 |
1 |
21.65 |
4342********2369 |
288372 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.54 |
| 7 |
MasterCard |
225.17 |
| 20 |
Visa |
658.18 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.77 |