Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUS, GARRETT |
52-4658 |
1 |
34.64 |
4744********7878 |
154137 |
08/01/12 |
| BISHOP, TREVOR |
52-6491 |
1 |
50.88 |
6011********6697 |
00178R |
08/01/12 |
| CHIN, DAVID |
52-4334 |
1 |
21.65 |
4411********6381 |
024306 |
08/01/12 |
| CIZEK, MARK |
52-6581 |
1 |
27.06 |
4264********7544 |
04531A |
08/01/12 |
| COURTEMANCHE, MICKEY |
52-3105 |
1 |
37.89 |
4246********2609 |
09921G |
08/01/12 |
| D`AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
024306 |
08/01/12 |
| ESQUENAZI, ISAAC |
52-6454 |
1 |
27.06 |
4003********6911 |
09978D |
08/01/12 |
| FRIZZELL, DARIN |
52-4363 |
1 |
21.65 |
4356********2444 |
114936 |
08/01/12 |
| FULLER, JUSTIN |
52-4357 |
1 |
21.65 |
4342********5899 |
869894 |
08/01/12 |
| GONNER, DONALD |
52-6219 |
1 |
37.89 |
4744********8138 |
194332 |
08/01/12 |
| HAMLET, KENDALE |
52-6457 |
1 |
34.67 |
4682********1316 |
054332 |
08/01/12 |
| HARGROVE, BRANDY |
52-4057 |
1 |
21.65 |
4744********1999 |
194530 |
08/01/12 |
| HEARD, JON |
52-3213 |
1 |
37.89 |
5187********0052 |
09973T |
08/01/12 |
| HUBER, RYAN |
52-6555 |
1 |
27.06 |
4868********3503 |
724837 |
08/01/12 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
09937P |
08/01/12 |
| KARR, LISA |
52-4690 |
1 |
21.65 |
4631********0625 |
738269 |
08/01/12 |
| KAYATA, MARK |
52-6352 |
1 |
31.39 |
4610********1011 |
024306 |
08/01/12 |
| MASTERS, ALAN |
52-6527 |
1 |
25.00 |
4888********3617 |
04536B |
08/01/12 |
| NUNLEY, JAY |
52-6313 |
1 |
37.89 |
5178********0926 |
09939Z |
08/01/12 |
| PATTERSON, MARK |
52-6530 |
1 |
45.00 |
4342********9440 |
905599 |
08/01/12 |
| PAYNE, RONALD |
52-6310 |
1 |
21.65 |
5466********1313 |
67448P |
08/01/12 |
| PERFILER, STEPON |
52-6479 |
1 |
59.54 |
4128********8472 |
12004B |
08/01/12 |
| RUBIN, BRENT |
52-4572 |
1 |
33.56 |
5466********8389 |
67546P |
08/01/12 |
| RUNYON, JONATHAN |
52-4362 |
1 |
21.65 |
4888********3267 |
04534B |
08/01/12 |
| ST. JOHN, IAN |
52-4358 |
1 |
21.65 |
5466********6062 |
67671P |
08/01/12 |
| TORRES, AMANDA |
52-4565 |
1 |
21.65 |
4868********6646 |
787113 |
08/01/12 |
| TRAUTHWEIN, ROBERT |
52-6205 |
1 |
25.00 |
4488********6128 |
396808 |
08/01/12 |
| TUBBS, JAMES |
52-3078 |
1 |
37.89 |
4631********4802 |
738270 |
08/01/12 |
| WALDREN, GEORGE |
52-6308 |
1 |
25.00 |
4465********1940 |
00157A |
08/01/12 |
| WEBB, NIKKYA (NICK) |
52-4346 |
1 |
21.65 |
4744********8660 |
104132 |
08/01/12 |
| WYNN, CHRIS |
52-4141 |
1 |
37.89 |
4488********9155 |
396809 |
08/01/12 |
| ZERGER, DAVID |
52-4147 |
1 |
59.54 |
4754********7799 |
191284 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
187.28 |
| 25 |
Visa |
783.61 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.77 |