Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30504 |
1 |
25.00 |
5490********6192 |
03565Z |
12/03/12 |
| DRENNAN, CHAD |
15-30332 |
1 |
27.00 |
4229********8836 |
003960 |
12/03/12 |
| DRENNAN, MIKE |
15-30033 |
1 |
25.00 |
4800********9400 |
035667 |
12/03/12 |
| FINLEY, ASHLEY |
15-30544 |
1 |
35.00 |
4900********9888 |
013606 |
12/03/12 |
| FROST, JONATHON |
15-30211 |
1 |
47.00 |
3772*******2003 |
145882 |
12/03/12 |
| GOMEZ, RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
035885 |
12/03/12 |
| HAYES, JASON |
15-30543 |
1 |
35.00 |
5432********9330 |
257433 |
12/03/12 |
| HUTCHINSON, OWEN |
15-30025 |
1 |
25.00 |
5466********1273 |
26336P |
12/03/12 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
100088 |
12/03/12 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
003513 |
12/03/12 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
4147********5916 |
96753D |
12/03/12 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********5886 |
26141Z |
12/03/12 |
| MARSH, JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
000050 |
12/03/12 |
| MERRILL, RYAN |
15-31452 |
1 |
32.99 |
4157********9906 |
000051 |
12/03/12 |
| MORRIS, JENNIFER |
15-30201 |
1 |
25.00 |
4532********3607 |
561512 |
12/03/12 |
| MUCKLEROY, ZACHARY |
15-30409 |
1 |
25.00 |
3767*******2004 |
164158 |
12/03/12 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
818898 |
12/03/12 |
| NEESON, RICHEY |
15-30408 |
1 |
25.00 |
4313********0028 |
035644 |
12/03/12 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
4147********4249 |
96725D |
12/03/12 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
168084 |
12/03/12 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
003606 |
12/03/12 |
| RAY, LANCE |
15-30522 |
1 |
37.00 |
5466********7335 |
26502P |
12/03/12 |
| RUDDICK, LARRY |
15-30199 |
1 |
27.00 |
6011********3494 |
00313R |
12/03/12 |
| SANKARY, KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
011057 |
12/03/12 |
| SMITH, TODD |
15-30569 |
1 |
25.00 |
4610********6344 |
003606 |
12/03/12 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********7272 |
818021 |
12/03/12 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
816730 |
12/03/12 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
08960B |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
257.00 |
| 7 |
MasterCard |
227.00 |
| 16 |
Visa |
518.99 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1029.99 |