Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30504 |
1 |
25.00 |
5490********6192 |
04527Z |
08/01/12 |
| BAKER, BRYAN |
15-BAKER |
1 |
25.00 |
4610********0731 |
014206 |
08/01/12 |
| BLAYLOCK, BROOKE |
15-30534 |
1 |
20.00 |
4039********0346 |
001143 |
08/01/12 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********8836 |
898550 |
08/01/12 |
| DRENNAN, MIKE |
15-30033 |
1 |
25.00 |
4800********9400 |
04528A |
08/01/12 |
| DUQUE, JONATHON |
15-30433 |
1 |
35.00 |
4610********5895 |
054206 |
08/01/12 |
| FINLEY, ASHLEY |
15-30544 |
1 |
35.00 |
4900********9888 |
094206 |
08/01/12 |
| FROST, JONATHON |
15-30211 |
1 |
47.00 |
3772*******2003 |
158104 |
08/01/12 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
085275 |
08/01/12 |
| HAYES, JASON |
15-30543 |
1 |
35.00 |
5432********9330 |
519471 |
08/01/12 |
| HUTCHINSON, OWEN |
15-30025 |
1 |
25.00 |
5466********1273 |
57023P |
08/01/12 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4342********4678 |
546013 |
08/01/12 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
180536 |
08/01/12 |
| JONES, DILLON |
15-30422 |
1 |
27.00 |
4342********6577 |
548691 |
08/01/12 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00139B |
08/01/12 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
4147********5916 |
09905D |
08/01/12 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********5886 |
55842Z |
08/01/12 |
| MABEN, SUZIE |
15-30590 |
1 |
35.00 |
4229********7666 |
898553 |
08/01/12 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
011392 |
08/01/12 |
| MERRILL, RYAN |
15-31452 |
1 |
32.99 |
4157********9906 |
011391 |
08/01/12 |
| MORRIS, JENNIFER |
15-30201 |
1 |
25.00 |
4532********3607 |
186583 |
08/01/12 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
3767*******2004 |
186059 |
08/01/12 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
869450 |
08/01/12 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
04520C |
08/01/12 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
4147********4249 |
09864D |
08/01/12 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
100190 |
08/01/12 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
024206 |
08/01/12 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
165445 |
08/01/12 |
| RAY, LANCE |
15-30522 |
1 |
37.00 |
5466********7335 |
57037P |
08/01/12 |
| REAGAN, SHAE |
15-30004 |
1 |
25.00 |
4342********0922 |
439771 |
08/01/12 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
014206 |
08/01/12 |
| RUCKLE, STACEY |
15-30596 |
1 |
120.00 |
4610********1854 |
094206 |
08/01/12 |
| RUDDICK, LARRY |
15-30199 |
1 |
27.00 |
6011********3494 |
00181R |
08/01/12 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
784396 |
08/01/12 |
| SMITH, PAMELA |
15-SMITH |
1 |
65.00 |
4157********8741 |
011390 |
08/01/12 |
| SMITH, TODD |
15-30569 |
1 |
45.00 |
4610********6344 |
004206 |
08/01/12 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********1331 |
439797 |
08/01/12 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
547298 |
08/01/12 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4610********8201 |
094206 |
08/01/12 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
07540B |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
282.00 |
| 7 |
MasterCard |
227.00 |
| 27 |
Visa |
984.99 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.99 |