Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30504 |
1 |
25.00 |
5490********6192 |
02584Z |
01/02/12 |
| BAKER, BRYAN |
15-BAKER |
1 |
25.00 |
4610********0731 |
012812 |
01/02/12 |
| BALDUCCI, RICHARD |
15-30212 |
1 |
220.00 |
4782********1015 |
012812 |
01/02/12 |
| BEEBE, EDEN |
15-30445 |
1 |
420.00 |
3715*******5015 |
150971 |
01/02/12 |
| BRYANT, KATHERINE |
15-30449 |
1 |
90.00 |
5465********9245 |
H21909 |
01/02/12 |
| COOPER, TODD |
15-30254 |
1 |
43.00 |
4631********9193 |
721821 |
01/02/12 |
| COTHRAN, JEFFERY |
15-30360 |
1 |
27.00 |
4011********3685 |
022930 |
01/02/12 |
| DE LA CRUZ, EDGAR |
15-30450 |
1 |
20.00 |
4342********7783 |
640741 |
01/02/12 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********8836 |
509698 |
01/02/12 |
| DRENNAN, MIKE |
15-30033 |
1 |
25.00 |
4744********8770 |
142585 |
01/02/12 |
| DUQUE, JONATHON |
15-30433 |
1 |
35.00 |
4610********5397 |
012812 |
01/02/12 |
| FRITZ, LARA |
15-30490 |
1 |
35.00 |
5466********7610 |
69355P |
01/02/12 |
| FROST, JONATHON |
15-30211 |
1 |
126.00 |
3772*******2003 |
141276 |
01/02/12 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
077516 |
01/02/12 |
| GREEN, JOHNTHAN |
15-30503 |
1 |
40.00 |
5516********7298 |
077514 |
01/02/12 |
| HARRIS, JAMES |
15-31458 |
1 |
25.00 |
4264********8330 |
02586C |
01/02/12 |
| HEATH, NOAH |
15-30094 |
1 |
25.00 |
4610********5713 |
012812 |
01/02/12 |
| HENDERSON, TOMMY |
15-31460 |
1 |
32.99 |
4342********3198 |
826300 |
01/02/12 |
| HOLCOMB, JEFF |
15-31477 |
1 |
25.00 |
4229********2500 |
479300 |
01/02/12 |
| HOWARD, STEPHEN |
15-30423 |
1 |
25.00 |
4147********5678 |
04962C |
01/02/12 |
| JOHNSON, BART |
15-30488 |
1 |
35.00 |
4388********0002 |
002358 |
01/02/12 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4342********4678 |
760178 |
01/02/12 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
134190 |
01/02/12 |
| JONES, DILLON |
15-30422 |
1 |
27.00 |
4342********6577 |
661695 |
01/02/12 |
| JONES, WILSON |
15-30512 |
1 |
330.00 |
3731*******2019 |
144766 |
01/02/12 |
| KEENOM, MIMI |
15-30218 |
1 |
165.00 |
4465********0717 |
00201B |
01/02/12 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
5329********4883 |
02582Z |
01/02/12 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********5886 |
69633Z |
01/02/12 |
| LUTTRELL, TYLER |
15-30007 |
1 |
152.00 |
4744********2537 |
182589 |
01/02/12 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
068822 |
01/02/12 |
| MCCULLEY, FRANK |
15-30494 |
1 |
27.00 |
4229********8256 |
509700 |
01/02/12 |
| MCKEON, PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
02588A |
01/02/12 |
| MERRILL, RYAN |
15-31452 |
1 |
32.99 |
4157********9906 |
068823 |
01/02/12 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
3767*******1006 |
121889 |
01/02/12 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
638789 |
01/02/12 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
02584C |
01/02/12 |
| NELSON, FOSTER |
15-NELSONFOST |
1 |
450.00 |
5466********1248 |
69730P |
01/02/12 |
| NORMAN, RUSSELL |
15-31490 |
1 |
25.00 |
5466********5832 |
69744P |
01/02/12 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
4128********2785 |
63149B |
01/02/12 |
| PARMER, ELIZABETH |
15-30401 |
1 |
150.00 |
4342********3489 |
637442 |
01/02/12 |
| PIRAINO, JAVIER |
15-30012 |
1 |
32.99 |
3772*******2007 |
188536 |
01/02/12 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
156516 |
01/02/12 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
022812 |
01/02/12 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
123534 |
01/02/12 |
| REAGAN, SHAE |
15-30004 |
1 |
25.00 |
4342********0922 |
638794 |
01/02/12 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
022812 |
01/02/12 |
| RUCKLE, STACEY |
15-30400 |
1 |
25.00 |
4610********8744 |
022812 |
01/02/12 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
638795 |
01/02/12 |
| SMITH, PAMELA |
15-SMITH |
1 |
65.00 |
4157********8741 |
068824 |
01/02/12 |
| SMITH, TODD |
15-30122 |
1 |
25.00 |
4610********6344 |
022812 |
01/02/12 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********1331 |
812503 |
01/02/12 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
637446 |
01/02/12 |
| WASHUTA, STEVE |
15-30446 |
1 |
390.00 |
5466********3988 |
04984Z |
01/02/12 |
| YOST, LEXI |
15-30038 |
1 |
32.99 |
3713*******3023 |
123687 |
01/02/12 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4610********8201 |
022812 |
01/02/12 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
04987B |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1176.98 |
| 11 |
MasterCard |
1185.00 |
| 36 |
Visa |
1688.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4050.96 |