Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUS, GARRETT |
52-4658 |
1 |
34.64 |
4744********7878 |
170753 |
05/01/12 |
| BISHOP, TREVOR |
52-6491 |
1 |
50.88 |
6011********6697 |
00121R |
05/01/12 |
| BOOS, JENNIFER |
52-6529 |
1 |
25.00 |
5146********0654 |
10BF56 |
05/01/12 |
| BUNKER, NELSON |
52-3115 |
1 |
37.89 |
4888********4063 |
00549B |
05/01/12 |
| CHIN, DAVID |
52-4334 |
1 |
21.65 |
4411********6381 |
060410 |
05/01/12 |
| COURTEMANCHE, MICKEY |
52-3105 |
1 |
37.89 |
4246********2609 |
07648G |
05/01/12 |
| DREILING, LISA |
52-4561 |
1 |
21.65 |
4465********6638 |
00190B |
05/01/12 |
| D`AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
010910 |
05/01/12 |
| FRIZZELL, DARIN |
52-4363 |
1 |
21.65 |
4356********2444 |
164212 |
05/01/12 |
| FULLER, JUSTIN |
52-4357 |
1 |
21.65 |
4342********5899 |
588821 |
05/01/12 |
| GONNER, DONALD |
52-6219 |
1 |
37.89 |
4744********2600 |
120755 |
05/01/12 |
| HARGROVE, BRANDY |
52-4057 |
1 |
21.65 |
4744********1999 |
144018 |
05/01/12 |
| HEARD, JON |
52-3213 |
1 |
37.89 |
5187********0052 |
07636P |
05/01/12 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
07717P |
05/01/12 |
| KARR, LISA |
52-4690 |
1 |
21.65 |
4631********0625 |
929950 |
05/01/12 |
| KAYATA, MARK |
52-6352 |
1 |
31.39 |
4610********1011 |
014110 |
05/01/12 |
| MASTERS, ALAN |
52-6527 |
1 |
25.00 |
4888********3617 |
04513B |
05/01/12 |
| MCADAMS, MALLORY |
52-6484 |
1 |
21.65 |
4492********5934 |
506306 |
05/01/12 |
| NUNLEY, JAY |
52-6313 |
1 |
37.89 |
5178********0926 |
03688Z |
05/01/12 |
| PATRICK, CARLA |
52-3104 |
1 |
33.56 |
3732*******4003 |
109281 |
05/01/12 |
| PATTERSON, MARK |
52-6530 |
1 |
25.00 |
4342********9440 |
528459 |
05/01/12 |
| PAYNE, RONALD |
52-6310 |
1 |
21.65 |
5466********1313 |
77661P |
05/01/12 |
| PERFILER, STEPON |
52-6479 |
1 |
59.54 |
4128********8472 |
28629B |
05/01/12 |
| RUBIN, BRENT |
52-4572 |
1 |
33.56 |
5466********8389 |
73852P |
05/01/12 |
| RUNYON, JONATHAN |
52-4362 |
1 |
21.65 |
4888********3267 |
00544B |
05/01/12 |
| ST. JOHN, IAN |
52-4358 |
1 |
21.65 |
5466********6062 |
75646P |
05/01/12 |
| TORRES, AMANDA |
52-4565 |
1 |
21.65 |
4868********6646 |
455327 |
05/01/12 |
| TRAUTHWEIN, ROBERT |
52-6205 |
1 |
25.00 |
4488********6128 |
177952 |
05/01/12 |
| TUBBS, JAMES |
52-3078 |
1 |
37.89 |
4631********4802 |
929953 |
05/01/12 |
| VILLA, RICHARD |
52-6213 |
1 |
21.65 |
4147********9226 |
03873C |
05/01/12 |
| WALDREN, GEORGE |
52-6308 |
1 |
25.00 |
4465********1940 |
00107A |
05/01/12 |
| WEBB, NIKKYA (NICK) |
52-4346 |
1 |
21.65 |
4744********5877 |
180491 |
05/01/12 |
| WYNN, CHRIS |
52-4141 |
1 |
37.89 |
4488********9155 |
177949 |
05/01/12 |
| ZERGER, DAVID |
52-4147 |
1 |
59.54 |
4754********7799 |
354137 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.56 |
| 7 |
MasterCard |
212.28 |
| 25 |
Visa |
750.60 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1047.32 |