Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30504 |
1 |
25.00 |
5490********6192 |
00552Z |
05/01/12 |
| BAKER, BRYAN |
15-BAKER |
1 |
25.00 |
4610********0731 |
024010 |
05/01/12 |
| BEEBE, EDEN |
15-30445 |
1 |
370.00 |
3715*******5015 |
168526 |
05/01/12 |
| BLAYLOCK, BROOKE |
15-30534 |
1 |
40.00 |
4039********0346 |
001048 |
05/01/12 |
| COLLINS, JEREMIAH |
15-COLLINS |
1 |
160.00 |
3767*******1002 |
143772 |
05/01/12 |
| CUMMINGS, DWIGHT |
15-30442 |
1 |
300.00 |
5466********6737 |
67485P |
05/01/12 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********8836 |
531108 |
05/01/12 |
| DRENNAN, MIKE |
15-30033 |
1 |
25.00 |
4744********8770 |
164601 |
05/01/12 |
| DUQUE, JONATHON |
15-30433 |
1 |
35.00 |
4610********5895 |
050210 |
05/01/12 |
| FROST, JONATHON |
15-30211 |
1 |
126.00 |
3772*******2003 |
162656 |
05/01/12 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
079370 |
05/01/12 |
| GREEN, JOHNTHAN |
15-30503 |
1 |
40.00 |
5516********7298 |
083334 |
05/01/12 |
| HARRIS, JAMES |
15-31458 |
1 |
25.00 |
4264********8330 |
04500C |
05/01/12 |
| HAYES, JASON |
15-30543 |
1 |
35.00 |
5432********9330 |
326680 |
05/01/12 |
| HEATH, NOAH |
15-30094 |
1 |
25.00 |
4610********5713 |
000610 |
05/01/12 |
| HUTCHINSON, OWEN |
15-30025 |
1 |
25.00 |
5466********1273 |
51321P |
05/01/12 |
| JAMES, GRANT |
15-JAMES |
1 |
160.00 |
4591********1221 |
090214 |
05/01/12 |
| JOHNSON, BART |
15-30488 |
1 |
35.00 |
4388********0002 |
001768 |
05/01/12 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4342********4678 |
554008 |
05/01/12 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
105760 |
05/01/12 |
| JONES, DILLON |
15-30422 |
1 |
27.00 |
4342********6577 |
484562 |
05/01/12 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00115B |
05/01/12 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
5329********9735 |
00522Z |
05/01/12 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********5886 |
51724Z |
05/01/12 |
| KUTZLER, BEA |
15-30548 |
1 |
400.00 |
5410********6413 |
54156P |
05/01/12 |
| LUTTRELL, TYLER |
15-30007 |
1 |
25.00 |
4744********2537 |
120729 |
05/01/12 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
030549 |
05/01/12 |
| MCCULLEY, FRANK |
15-30494 |
1 |
27.00 |
4229********8256 |
518440 |
05/01/12 |
| MCKEON, PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
00561A |
05/01/12 |
| MERRILL, RYAN |
15-31452 |
1 |
32.99 |
4157********9906 |
028758 |
05/01/12 |
| MORRIS, JENNIFER |
15-30201 |
1 |
25.00 |
4532********3607 |
857706 |
05/01/12 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
3767*******2004 |
145358 |
05/01/12 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
527771 |
05/01/12 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
00550C |
05/01/12 |
| NELSON, FOSTER |
15-NELSONFOST |
1 |
250.00 |
5466********1248 |
65817P |
05/01/12 |
| PARMER, ELIZABETH |
15-30401 |
1 |
150.00 |
4342********3489 |
525812 |
05/01/12 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
186434 |
05/01/12 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
084010 |
05/01/12 |
| POLLOCK, SARA |
15-30533 |
1 |
150.00 |
4631********5178 |
901420 |
05/01/12 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
105927 |
05/01/12 |
| RATLIFF, LANCE |
15-RATLIFF |
1 |
125.00 |
4300********0179 |
00178D |
05/01/12 |
| RAY, LANCE |
15-30522 |
1 |
37.00 |
5466********7335 |
53433P |
05/01/12 |
| REAGAN, SHAE |
15-30004 |
1 |
25.00 |
4342********0922 |
674157 |
05/01/12 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
024010 |
05/01/12 |
| RUDDICK, LARRY |
15-30199 |
1 |
27.00 |
6011********3494 |
00134R |
05/01/12 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
555066 |
05/01/12 |
| SMITH, TODD |
15-30569 |
1 |
25.00 |
4610********6344 |
034010 |
05/01/12 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********1331 |
564959 |
05/01/12 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
528920 |
05/01/12 |
| WASHUTA, STEVE |
15-30446 |
1 |
435.00 |
5466********3988 |
01535Z |
05/01/12 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4610********8201 |
080510 |
05/01/12 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
01507B |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
891.00 |
| 13 |
MasterCard |
1677.00 |
| 31 |
Visa |
1428.99 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4023.99 |