Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********5594 |
00559P |
12/05/12 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
018913 |
12/05/12 |
| BOUTREIS, JODIE |
28-4631 |
1 |
26.94 |
4060********8986 |
085206 |
12/05/12 |
| CHESTOVICH, CODY |
28-4577 |
1 |
22.36 |
4325********3872 |
055259 |
12/05/12 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
085206 |
12/05/12 |
| FOUNTAIN, JACOB |
28-4585 |
1 |
28.51 |
4060********7582 |
085206 |
12/05/12 |
| GHANNAM, SAM |
28-4491 |
1 |
21.33 |
4060********0417 |
085206 |
12/05/12 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
07766C |
12/05/12 |
| HOOPER, CECIL |
28-4482 |
1 |
55.07 |
6011********1743 |
00505R |
12/05/12 |
| ISSA, MAHA |
28-4611 |
1 |
50.52 |
5455********0448 |
306265 |
12/05/12 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
34829P |
12/05/12 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
085206 |
12/05/12 |
| LAYSSARD, JONATHAN |
28-4553 |
1 |
21.33 |
4897********0927 |
723257 |
12/05/12 |
| LUENG, ASA |
28-4630 |
1 |
26.94 |
5149********4269 |
091792 |
12/05/12 |
| MCGLOTHLIN, DANIEL |
28-4519 |
1 |
21.33 |
4727********6487 |
302961 |
12/05/12 |
| PAULK, LORI |
28-3788 |
1 |
21.33 |
4120********3177 |
005036 |
12/05/12 |
| RICHEY, MICHAEL |
28-4468 |
1 |
26.94 |
5159********7071 |
837294 |
12/05/12 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H57402 |
12/05/12 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
21.33 |
4355********1052 |
112076 |
12/05/12 |
| WEBB, BRYAN |
28-4655 |
1 |
61.74 |
5424********3432 |
34815P |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
252.82 |
| 12 |
Visa |
299.02 |
| 1 |
Discover |
55.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.91 |