Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30504 |
1 |
25.00 |
5490********6192 |
02500Z |
09/04/12 |
| BAKER, BRYAN |
15-BAKER |
1 |
25.00 |
4610********0731 |
002106 |
09/04/12 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********8836 |
014046 |
09/04/12 |
| DRENNAN, MIKE |
15-30033 |
1 |
25.00 |
4800********9400 |
02510A |
09/04/12 |
| FINLEY, ASHLEY |
15-30544 |
1 |
35.00 |
4900********9888 |
092006 |
09/04/12 |
| FROST, JONATHON |
15-30211 |
1 |
47.00 |
3772*******2003 |
140497 |
09/04/12 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
035283 |
09/04/12 |
| HAYES, JASON |
15-30543 |
1 |
35.00 |
5432********9330 |
545790 |
09/04/12 |
| HUTCHINSON, OWEN |
15-30025 |
1 |
25.00 |
5466********1273 |
89514P |
09/04/12 |
| JOHNSON, JASON |
15-30113 |
1 |
27.00 |
4342********4678 |
470624 |
09/04/12 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
100036 |
09/04/12 |
| JONES, DILLON |
15-30422 |
1 |
27.00 |
4342********6577 |
510140 |
09/04/12 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00434B |
09/04/12 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
4147********5916 |
00355D |
09/04/12 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********5886 |
89417Z |
09/04/12 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
043221 |
09/04/12 |
| MERRILL, RYAN |
15-31452 |
1 |
32.99 |
4157********9906 |
043222 |
09/04/12 |
| MORRIS, JENNIFER |
15-30201 |
1 |
25.00 |
4532********3607 |
423391 |
09/04/12 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
3767*******2004 |
167762 |
09/04/12 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
216589 |
09/04/12 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
02515C |
09/04/12 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
4147********4249 |
00369D |
09/04/12 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
180410 |
09/04/12 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
002106 |
09/04/12 |
| RAINWATER, JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
129920 |
09/04/12 |
| RAY, LANCE |
15-30522 |
1 |
37.00 |
5466********7335 |
89473P |
09/04/12 |
| REAGAN, SHAE |
15-30004 |
1 |
25.00 |
4342********0922 |
111360 |
09/04/12 |
| ROBINSON, RICHARD |
15-30221 |
1 |
27.00 |
4610********7625 |
002106 |
09/04/12 |
| RUDDICK, LARRY |
15-30199 |
1 |
27.00 |
6011********3494 |
00422R |
09/04/12 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
153182 |
09/04/12 |
| SMITH, PAMELA |
15-SMITH |
1 |
65.00 |
4157********8741 |
043220 |
09/04/12 |
| SMITH, TODD |
15-30569 |
1 |
45.00 |
4610********6344 |
002106 |
09/04/12 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********1331 |
559987 |
09/04/12 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
218600 |
09/04/12 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
03016B |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
282.00 |
| 7 |
MasterCard |
227.00 |
| 22 |
Visa |
734.99 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.99 |