Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
02001C |
11/01/13 |
| BAUER, AMY |
11-20635 |
1 |
19.95 |
4095********3359 |
000033 |
11/01/13 |
| BRANNOM, CHELISEE |
11-20604 |
1 |
19.95 |
4342********4942 |
144737 |
11/01/13 |
| CARROLL, KIM |
11-16627 |
1 |
75.00 |
4492********4164 |
341345 |
11/01/13 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1433 |
341344 |
11/01/13 |
| CURZ, DEREK |
11-20631 |
1 |
19.95 |
4095********3359 |
000037 |
11/01/13 |
| DAVIDSON, LINLEY |
11-16643 |
1 |
50.00 |
5371********0354 |
034706 |
11/01/13 |
| FOSTER, JAMES |
11-20553 |
1 |
25.00 |
4788********0987 |
593797 |
11/01/13 |
| JACOB, WILLIAM ANDY |
11-205339 |
1 |
19.95 |
3739*******1004 |
143316 |
11/01/13 |
| KOSS, DANIEL |
11-20538 |
1 |
25.00 |
4366********6983 |
025518 |
11/01/13 |
| KOSTIUK, GLEN |
11-20556 |
1 |
19.95 |
4610********9993 |
034706 |
11/01/13 |
| MAKER, PATCHES |
11-17949 |
1 |
19.95 |
4366********5294 |
022452 |
11/01/13 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4868********7415 |
685765 |
11/01/13 |
| MORRISON, AUDI |
11-20462 |
1 |
9.95 |
4342********0599 |
685766 |
11/01/13 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
887197 |
11/01/13 |
| SANTOS, DAMARIS |
11-16650 |
1 |
19.95 |
5575********0572 |
024706 |
11/01/13 |
| SCOTT, LUKE |
11-16654 |
1 |
19.95 |
5575********0572 |
024706 |
11/01/13 |
| VAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00125B |
11/01/13 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********1576 |
013653 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 4 |
MasterCard |
114.90 |
| 14 |
Visa |
349.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.35 |