Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, BLAKE |
15-30504 |
1 |
25.00 |
5490********6192 |
04549Z |
07/01/13 |
| DRENNAN, CHAD |
15-30332 |
1 |
47.00 |
4229********8836 |
022924 |
07/01/13 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
001774 |
07/01/13 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
4147********5916 |
16155C |
07/01/13 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
390405 |
07/01/13 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
4147********4249 |
16183D |
07/01/13 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******2000 |
108793 |
07/01/13 |
| POKORNY, JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
074406 |
07/01/13 |
| RAY, LANCE |
15-30691 |
1 |
37.00 |
5466********7335 |
51223P |
07/01/13 |
| RUDDICK, LARRY |
15-30199 |
1 |
27.00 |
6011********3494 |
00100R |
07/01/13 |
| SMITH, TODD |
15-30569 |
1 |
25.00 |
4610********6344 |
074406 |
07/01/13 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********7272 |
056397 |
07/01/13 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
472628 |
07/01/13 |
| YOUNG, JARED |
15-30111 |
1 |
40.00 |
4356********6625 |
174846 |
07/01/13 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
02531B |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
87.00 |
| 10 |
Visa |
322.00 |
| 1 |
Discover |
27.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.00 |