Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30504 |
1 |
25.00 |
5490********6192 |
02593Z |
02/01/12 |
| BAKER, BRYAN |
15-BAKER |
1 |
25.00 |
4610********0731 |
072906 |
02/01/12 |
| BALDUCCI, RICHARD |
15-30212 |
1 |
220.00 |
4782********1015 |
072906 |
02/01/12 |
| BEEBE, EDEN |
15-30445 |
1 |
320.00 |
3715*******5015 |
197211 |
02/01/12 |
| BEHRENS, HANNAH |
15-30366 |
1 |
32.99 |
4147********6020 |
68539D |
02/01/12 |
| COOPER, TODD |
15-30254 |
1 |
43.00 |
4631********9193 |
865087 |
02/01/12 |
| COTHRAN, JEFFERY |
15-30360 |
1 |
27.00 |
4011********3685 |
062530 |
02/01/12 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********8836 |
810822 |
02/01/12 |
| DRENNAN, MIKE |
15-30033 |
1 |
25.00 |
4744********8770 |
192095 |
02/01/12 |
| DUQUE, JONATHON |
15-30433 |
1 |
35.00 |
4610********1150 |
072906 |
02/01/12 |
| ELLIOTT, ASHLEY |
15-30528 |
1 |
125.00 |
4610********1376 |
072906 |
02/01/12 |
| FRITZ, LARA |
15-30490 |
1 |
35.00 |
5466********7610 |
22243P |
02/01/12 |
| FROST, JONATHON |
15-30211 |
1 |
99.00 |
3772*******2003 |
134364 |
02/01/12 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
014653 |
02/01/12 |
| HARRIS, JAMES |
15-31458 |
1 |
25.00 |
4264********8330 |
02595C |
02/01/12 |
| HEATH, NOAH |
15-30094 |
1 |
25.00 |
4610********5713 |
082906 |
02/01/12 |
| HENDERSON, TOMMY |
15-31460 |
1 |
32.99 |
4342********3198 |
187836 |
02/01/12 |
| HOLCOMB, JEFF |
15-31477 |
1 |
25.00 |
4229********2500 |
810823 |
02/01/12 |
| HOWARD, STEPHEN |
15-30423 |
1 |
25.00 |
4147********5678 |
07253C |
02/01/12 |
| HUTCHINSON, OWEN |
15-30025 |
1 |
25.00 |
5466********1273 |
22270P |
02/01/12 |
| JOHNSON, BART |
15-30488 |
1 |
35.00 |
4388********0002 |
001507 |
02/01/12 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4342********4678 |
157214 |
02/01/12 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
120303 |
02/01/12 |
| JONES, DILLON |
15-30422 |
1 |
27.00 |
4342********6577 |
156787 |
02/01/12 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00128B |
02/01/12 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
5329********9735 |
02599Z |
02/01/12 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********5886 |
22298Z |
02/01/12 |
| LAPPA, STEVEN |
15-30516 |
1 |
49.50 |
5438********0606 |
726157 |
02/01/12 |
| LUTTRELL, TYLER |
15-30007 |
1 |
125.00 |
4744********2537 |
102294 |
02/01/12 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
007165 |
02/01/12 |
| MCCULLEY, FRANK |
15-31466 |
1 |
27.00 |
4229********8256 |
167955 |
02/01/12 |
| MCKEON, PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
02595A |
02/01/12 |
| MERRILL, RYAN |
15-31452 |
1 |
32.99 |
4157********9906 |
007168 |
02/01/12 |
| MORRIS, JENNIFER |
15-30201 |
1 |
25.00 |
4532********3607 |
526788 |
02/01/12 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
261944 |
02/01/12 |
| NEELY, JODETTE |
15-NEELY |
1 |
520.00 |
5466********3804 |
22340P |
02/01/12 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
02594C |
02/01/12 |
| NELSON, FOSTER |
15-NELSONFOST |
1 |
250.00 |
5466********1248 |
22396P |
02/01/12 |
| NORMAN, RUSSELL |
15-31490 |
1 |
25.00 |
5466********5832 |
22382P |
02/01/12 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
4128********2785 |
68567B |
02/01/12 |
| PARMER, ELIZABETH |
15-30401 |
1 |
150.00 |
4342********3489 |
228434 |
02/01/12 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
160836 |
02/01/12 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
082906 |
02/01/12 |
| POLLOCK, SARA |
15-30533 |
1 |
150.00 |
4631********3989 |
865090 |
02/01/12 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
100037 |
02/01/12 |
| RAY, LANCE |
15-30522 |
1 |
37.00 |
5466********7335 |
22437P |
02/01/12 |
| REAGAN, SHAE |
15-30004 |
1 |
25.00 |
4342********0922 |
261945 |
02/01/12 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
082906 |
02/01/12 |
| RUCKLE, STACEY |
15-30400 |
1 |
99.00 |
4610********8744 |
092906 |
02/01/12 |
| RUDDICK, LARRY |
15-30199 |
1 |
27.00 |
6011********3494 |
00181R |
02/01/12 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
262676 |
02/01/12 |
| SMITH, TODD |
15-30122 |
1 |
25.00 |
4610********6344 |
092906 |
02/01/12 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********1331 |
188510 |
02/01/12 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
189789 |
02/01/12 |
| WASHUTA, STEVE |
15-30446 |
1 |
390.00 |
5466********3988 |
07282Z |
02/01/12 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4610********8201 |
092906 |
02/01/12 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
07283B |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
629.00 |
| 13 |
MasterCard |
1486.50 |
| 38 |
Visa |
1858.97 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4001.47 |