Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGGERS, JASON |
M1-BIGGERS |
3 |
99.00 |
5523********9880 |
02059Z |
12/20/12 |
| BRUNDAGE, MIKE |
M1-BRUNDAGE |
3 |
99.00 |
6011********8165 |
02089Q |
12/20/12 |
| CERVANTEZ, FRANK |
M1-CERVANTEZ |
3 |
60.00 |
4185********3234 |
084145 |
12/20/12 |
| CRUSHA, RIKI |
M1-CRUSHA |
3 |
39.00 |
4147********5123 |
04383D |
12/20/12 |
| ELROD, LIANE |
M1-ELROD |
3 |
69.00 |
4494********9720 |
879219 |
12/20/12 |
| EVERETT, CAMERON |
M1-EVERETT |
3 |
49.00 |
4185********9194 |
084145 |
12/20/12 |
| FLYNN, MICHELLE |
M1-FLYNN1 |
3 |
35.00 |
4217********3086 |
144512 |
12/20/12 |
| FRAZIER, CHRISTINA |
M1-KROH |
3 |
89.00 |
4217********8466 |
134512 |
12/20/12 |
| GHISHAN, SALEEM, RUBY |
M1-GHISHAN |
3 |
49.00 |
6011********9179 |
02092B |
12/20/12 |
| GREEN, TIMOTHY |
M1-GREEN1 |
3 |
50.00 |
3713*******1005 |
115132 |
12/20/12 |
| HARTER, BRENDA |
M1-HARTER |
3 |
99.00 |
5409********5019 |
882219 |
12/20/12 |
| HUNTLEY, SHAD |
M1-HUNTLEY |
3 |
49.00 |
4896********3526 |
084145 |
12/20/12 |
| KREPS, DAVE |
M1-KREPS |
3 |
50.00 |
4147********1189 |
04375C |
12/20/12 |
| LEATH, JERRY, EASTON |
M1-LEATH |
3 |
149.00 |
4447********1209 |
020606 |
12/20/12 |
| MASON, JOHN |
M1-MASON |
3 |
49.00 |
4342********1581 |
693895 |
12/20/12 |
| MCGOLDRICK, MARTHA |
M1-MCGORDRICK |
3 |
39.00 |
3772*******4019 |
180776 |
12/20/12 |
| MCINTOSH, PATRICK |
M1-MCINTOSH1 |
3 |
49.00 |
4366********4842 |
014071 |
12/20/12 |
| ORR, MICHELLE |
M1-ORR |
3 |
49.00 |
4427********8654 |
054109 |
12/20/12 |
| PEREIRA, COREY |
M1-PEREIRA |
3 |
99.00 |
5474********6777 |
04410Z |
12/20/12 |
| PERRI, FRANK |
M1-PERRI |
3 |
79.00 |
4465********9007 |
020072 |
12/20/12 |
| PYEATT, DIANE |
M1-PYEATT |
3 |
59.00 |
4185********9414 |
084145 |
12/20/12 |
| ROBINSON, DORI |
M1-ROBINSON2 |
3 |
39.00 |
4719********6227 |
800214 |
12/20/12 |
| SANDBERG, CRAIG |
M1-SANDBERG |
3 |
59.00 |
4147********7968 |
045178 |
12/20/12 |
| SANTORO, ELAINE |
M1-SANTORO |
3 |
39.00 |
4833********4435 |
054109 |
12/20/12 |
| SAWYER, NICOLE |
M1-SAWYER |
3 |
69.00 |
4282********1593 |
054109 |
12/20/12 |
| SMOLA, STEVE |
M1-SMOLA |
3 |
99.00 |
5466********3848 |
53450Z |
12/20/12 |
| THOMAS, RON |
M1-THOMAS-R |
3 |
49.00 |
4337********5543 |
020093 |
12/20/12 |
| WANGAN, KEITH |
M1-WANGAN1 |
3 |
99.00 |
4366********0120 |
032286 |
12/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 4 |
MasterCard |
396.00 |
| 20 |
Visa |
1228.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1861.00 |