Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30504 |
1 |
25.00 |
5490********6192 |
04581Z |
07/02/12 |
| BAKER, BRYAN |
15-BAKER |
1 |
25.00 |
4610********0731 |
014805 |
07/02/12 |
| BERTCH, BARBARA |
15-BERTCH |
1 |
160.00 |
4631********4849 |
285271 |
07/02/12 |
| BLAYLOCK, BROOKE |
15-30534 |
1 |
40.00 |
4039********0346 |
001113 |
07/02/12 |
| COLLINS, JEREMIAH |
15-COLLINS |
1 |
315.00 |
3767*******2000 |
113205 |
07/02/12 |
| CUMMINGS, DWIGHT |
15-30442 |
1 |
270.00 |
5466********6737 |
19289P |
07/02/12 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********8836 |
010063 |
07/02/12 |
| DRENNAN, MIKE |
15-30033 |
1 |
25.00 |
4800********9400 |
04581A |
07/02/12 |
| DUQUE, JONATHON |
15-30433 |
1 |
35.00 |
4610********5895 |
004805 |
07/02/12 |
| FINLEY, ASHLEY |
15-30544 |
1 |
35.00 |
4900********9888 |
004805 |
07/02/12 |
| FROST, JONATHON |
15-30211 |
1 |
47.00 |
3772*******2003 |
156389 |
07/02/12 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
055702 |
07/02/12 |
| GREEN, JOHNTHAN |
15-30503 |
1 |
40.00 |
5516********7298 |
055696 |
07/02/12 |
| HAYES, JASON |
15-30543 |
1 |
35.00 |
5432********9330 |
450723 |
07/02/12 |
| HUTCHINSON, OWEN |
15-30025 |
1 |
25.00 |
5466********1273 |
19316P |
07/02/12 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4342********4678 |
106733 |
07/02/12 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
186227 |
07/02/12 |
| JONES, DILLON |
15-30422 |
1 |
27.00 |
4342********6577 |
106734 |
07/02/12 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00213B |
07/02/12 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
4147********5916 |
43328D |
07/02/12 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********5886 |
19330Z |
07/02/12 |
| KUTZLER, ANNIE |
15-30593 |
1 |
380.00 |
5410********6413 |
19344P |
07/02/12 |
| KUTZLER, BEA |
15-30548 |
1 |
400.00 |
5410********6413 |
19261P |
07/02/12 |
| MABEN, SUZIE |
15-30590 |
1 |
35.00 |
4229********7666 |
003371 |
07/02/12 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
027138 |
07/02/12 |
| MCCULLEY, FRANK |
15-30494 |
1 |
27.00 |
4229********8256 |
003369 |
07/02/12 |
| MERRILL, RYAN |
15-31452 |
1 |
32.99 |
4157********9906 |
027137 |
07/02/12 |
| MORRIS, JENNIFER |
15-30201 |
1 |
25.00 |
4532********3607 |
120203 |
07/02/12 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
3767*******2004 |
148386 |
07/02/12 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
047736 |
07/02/12 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
04585C |
07/02/12 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
4128********1480 |
43286B |
07/02/12 |
| PARMER, ELIZABETH |
15-30401 |
1 |
150.00 |
4342********3489 |
009652 |
07/02/12 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
155171 |
07/02/12 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
014805 |
07/02/12 |
| POLLOCK, SARA |
15-30533 |
1 |
150.00 |
4631********5178 |
285270 |
07/02/12 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
101389 |
07/02/12 |
| RATLIFF, LANCE |
15-30637 |
1 |
125.00 |
4300********0179 |
00212D |
07/02/12 |
| RAY, LANCE |
15-30522 |
1 |
37.00 |
5466********7335 |
19275P |
07/02/12 |
| REAGAN, SHAE |
15-30004 |
1 |
25.00 |
4342********0922 |
170452 |
07/02/12 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
014805 |
07/02/12 |
| RUCKLE, STACEY |
15-30596 |
1 |
120.00 |
4610********1854 |
094805 |
07/02/12 |
| RUDDICK, LARRY |
15-30199 |
1 |
27.00 |
6011********3494 |
00234R |
07/02/12 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
010524 |
07/02/12 |
| SMITH, PAMELA |
15-SMITH |
1 |
65.00 |
4157********8741 |
027139 |
07/02/12 |
| SMITH, TODD |
15-30569 |
1 |
45.00 |
4610********6344 |
014805 |
07/02/12 |
| TALIAFERRO, ANNIE |
15-30595 |
1 |
125.00 |
4342********7566 |
204461 |
07/02/12 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********1331 |
105440 |
07/02/12 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
064423 |
07/02/12 |
| WASHUTA, STEVE |
15-30446 |
1 |
710.00 |
5466********5406 |
19247P |
07/02/12 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4610********8201 |
014805 |
07/02/12 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
05251B |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
597.00 |
| 12 |
MasterCard |
2027.00 |
| 33 |
Visa |
1741.99 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4392.99 |