Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELLAR, ANNEMA, |
82-34806 |
R |
49.00 |
4856********2508 |
026753 |
09/26/12 |
| BAKER, KERRY, |
82-28590 |
R |
49.00 |
4635********0769 |
185249 |
09/26/12 |
| BONSELL, TONY, |
82-34407 |
R |
29.00 |
4778********3860 |
734985 |
09/26/12 |
| BORGES, JENNIFE, |
82-28071 |
R |
39.00 |
5403********6046 |
944708 |
09/26/12 |
| BURKLOW, JACQLY, |
82-32975 |
R |
89.00 |
5403********2632 |
944430 |
09/26/12 |
| FERRIS, BRUCE, |
82-34989 |
R |
39.00 |
4217********8769 |
125442 |
09/26/12 |
| GERRITS, GABRIE, |
82-29533 |
R |
39.00 |
5178********6837 |
026758 |
09/26/12 |
| GRIGSBY, STEVE, |
82-5234 |
R |
29.00 |
4414********9944 |
001843 |
09/26/12 |
| HARRIS, KAMERON, |
82-35272 |
R |
29.00 |
4778********7496 |
734983 |
09/26/12 |
| HER, TSEE, |
82-30236 |
R |
49.00 |
4778********0969 |
734986 |
09/26/12 |
| LLOYD, BROOKE, |
82-8774 |
R |
29.00 |
4298********6407 |
461308 |
09/26/12 |
| MCDONALD, GARY, |
82-26560 |
R |
79.00 |
4253********8159 |
461307 |
09/26/12 |
| MEINHOLD, MICHE, |
82-25854 |
R |
59.00 |
4778********1670 |
734987 |
09/26/12 |
| NETO, RAY, |
82-32986 |
R |
29.00 |
4342********7696 |
226590 |
09/26/12 |
| ROGERS, JOCELYN, |
82-34306 |
R |
29.00 |
4778********9380 |
734984 |
09/26/12 |
| SMITH, JEREMY, |
82-34903 |
R |
29.00 |
5178********1197 |
03449Z |
09/26/12 |
| WHITELEY, BRENT, |
82-31158 |
R |
29.00 |
4899********2226 |
000339 |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.00 |
| 13 |
Visa |
527.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
723.00 |