Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CEASAR |
11-19295 |
1 |
19.95 |
4492********4973 |
000033 |
12/02/13 |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
03615C |
12/02/13 |
| BRANNOM, CHELISEE |
11-20604 |
1 |
19.95 |
4342********4942 |
576116 |
12/02/13 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
018830 |
12/02/13 |
| CARROLL, KIM |
11-19280 |
1 |
75.00 |
4492********4164 |
014356 |
12/02/13 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1433 |
014355 |
12/02/13 |
| CUNNINGHAM, TERESA |
11-20588 |
1 |
19.95 |
4147********7415 |
015137 |
12/02/13 |
| DRAKE, ANDREW |
11-20632 |
1 |
7.95 |
4366********7903 |
017744 |
12/02/13 |
| FOSTER, JAMES |
11-20553 |
1 |
25.00 |
4788********0987 |
745533 |
12/02/13 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********5319 |
031351 |
12/02/13 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
002847 |
12/02/13 |
| HUGHES, SAMANTHA |
11-20620 |
1 |
19.95 |
4473********0862 |
041120 |
12/02/13 |
| JACOB, WILLIAM ANDY |
11-205339 |
1 |
19.95 |
3739*******1004 |
146043 |
12/02/13 |
| KING, KIMBERLY |
11-14399 |
1 |
158.66 |
4147********1809 |
015161 |
12/02/13 |
| KOSS, DANIEL |
11-20538 |
1 |
25.00 |
4366********6983 |
007326 |
12/02/13 |
| KOSTIUK, GLEN |
11-20556 |
1 |
19.95 |
4610********9993 |
001107 |
12/02/13 |
| LEE, JESSE |
11-14289 |
1 |
25.00 |
4690********8301 |
001563 |
12/02/13 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4868********7415 |
093368 |
12/02/13 |
| MORRISON, AUDI |
11-20462 |
1 |
9.95 |
4342********0599 |
094062 |
12/02/13 |
| NAPIER, DANIELLE |
11-20639 |
1 |
10.00 |
4690********4341 |
001532 |
12/02/13 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
750522 |
12/02/13 |
| PURUGGANAN, KRISTEN |
11-19316 |
1 |
19.95 |
4426********5175 |
131619 |
12/02/13 |
| RILEY, LEEANNA |
11-19333 |
1 |
25.00 |
4473********3427 |
041120 |
12/02/13 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8946 |
017741 |
12/02/13 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9220 |
014144 |
12/02/13 |
| VAKLAND, ALAN |
11-20541 |
1 |
25.00 |
5218********8210 |
00202Z |
12/02/13 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
119.95 |
4472********1576 |
015082 |
12/02/13 |
| WUNDERUN, MATTHEW |
11-20593 |
1 |
19.95 |
5371********5116 |
001107 |
12/02/13 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
001107 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 2 |
MasterCard |
44.95 |
| 26 |
Visa |
825.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
890.66 |