Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30504 |
1 |
25.00 |
5490********6192 |
05591Z |
04/02/12 |
| BAKER, BRYAN |
15-BAKER |
1 |
25.00 |
4610********0731 |
005911 |
04/02/12 |
| BALDUCCI, RICHARD |
15-30212 |
1 |
220.00 |
4782********1015 |
005911 |
04/02/12 |
| BEEBE, EDEN |
15-30445 |
1 |
320.00 |
3715*******5015 |
132714 |
04/02/12 |
| BEHRENS, HANNAH |
15-30366 |
1 |
32.99 |
4147********6020 |
57771D |
04/02/12 |
| COOPER, TODD |
15-30254 |
1 |
43.00 |
4631********9193 |
416629 |
04/02/12 |
| CUMMINGS, DWIGHT |
15-30442 |
1 |
240.00 |
5466********6737 |
95429P |
04/02/12 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********8836 |
024438 |
04/02/12 |
| DRENNAN, MIKE |
15-30033 |
1 |
25.00 |
4744********8770 |
145798 |
04/02/12 |
| FROST, JONATHON |
15-30211 |
1 |
126.00 |
3772*******2003 |
101576 |
04/02/12 |
| GALBRAITH, EVIN |
15-GALBRAITH |
1 |
240.00 |
4229********1574 |
024437 |
04/02/12 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
079198 |
04/02/12 |
| GREEN, JOHNTHAN |
15-30503 |
1 |
40.00 |
5516********7298 |
079201 |
04/02/12 |
| HARRIS, JAMES |
15-31458 |
1 |
25.00 |
4264********8330 |
05592C |
04/02/12 |
| HEATH, NOAH |
15-30094 |
1 |
25.00 |
4610********5713 |
015911 |
04/02/12 |
| HOLCOMB, JEFF |
15-31477 |
1 |
25.00 |
4229********2500 |
024440 |
04/02/12 |
| HUTCHINSON, OWEN |
15-30025 |
1 |
25.00 |
5466********1273 |
94762P |
04/02/12 |
| JAMES, GRANT |
15-JAMES |
1 |
160.00 |
4591********1221 |
005942 |
04/02/12 |
| JOHNSON, BART |
15-30488 |
1 |
35.00 |
4388********0002 |
002252 |
04/02/12 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4342********4678 |
098779 |
04/02/12 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
121147 |
04/02/12 |
| JONES, DILLON |
15-30422 |
1 |
27.00 |
4342********6577 |
146738 |
04/02/12 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00265B |
04/02/12 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
5329********9735 |
05591Z |
04/02/12 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********5886 |
94887Z |
04/02/12 |
| LUTTRELL, TYLER |
15-30007 |
1 |
25.00 |
4744********2537 |
145891 |
04/02/12 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
085227 |
04/02/12 |
| MCCULLEY, FRANK |
15-30494 |
1 |
27.00 |
4229********8256 |
024441 |
04/02/12 |
| MCKEON, PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
05593A |
04/02/12 |
| MERRILL, RYAN |
15-31452 |
1 |
32.99 |
4157********9906 |
085228 |
04/02/12 |
| MORRIS, JENNIFER |
15-30201 |
1 |
25.00 |
4532********3607 |
794869 |
04/02/12 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
3767*******2004 |
168299 |
04/02/12 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
147380 |
04/02/12 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
05596C |
04/02/12 |
| NELSON, FOSTER |
15-NELSONFOST |
1 |
450.00 |
5466********1248 |
95040P |
04/02/12 |
| NORMAN, RUSSELL |
15-31490 |
1 |
25.00 |
5466********5832 |
95832P |
04/02/12 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
4128********2785 |
57841B |
04/02/12 |
| PARMER, ELIZABETH |
15-30401 |
1 |
150.00 |
4342********3489 |
112416 |
04/02/12 |
| PETTIT, LAURA |
15-PETTIT |
1 |
180.00 |
4147********0752 |
08260D |
04/02/12 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
180218 |
04/02/12 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
015911 |
04/02/12 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
182725 |
04/02/12 |
| RAY, LANCE |
15-30522 |
1 |
37.00 |
5466********7335 |
95248P |
04/02/12 |
| REAGAN, SHAE |
15-30004 |
1 |
25.00 |
4342********0922 |
007280 |
04/02/12 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
015911 |
04/02/12 |
| RUDDICK, LARRY |
15-30199 |
1 |
27.00 |
6011********3494 |
00230R |
04/02/12 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
147386 |
04/02/12 |
| SMITH, PAMELA |
15-SMITH |
1 |
65.00 |
4157********8741 |
085229 |
04/02/12 |
| SMITH, TODD |
15-30569 |
1 |
25.00 |
4610********6344 |
015911 |
04/02/12 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********1331 |
006460 |
04/02/12 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
146750 |
04/02/12 |
| WASHUTA, STEVE |
15-30446 |
1 |
390.00 |
5466********3988 |
08271Z |
04/02/12 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4610********8201 |
015911 |
04/02/12 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
08274B |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
681.00 |
| 12 |
MasterCard |
1362.00 |
| 35 |
Visa |
1909.98 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3979.98 |