Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARDINO, SALVADOR |
15-30689 |
1 |
20.00 |
4342********1619 |
795916 |
11/01/13 |
| CLEMENTS, ADRIENNE |
15-30070 |
1 |
49.00 |
3797*******1003 |
183281 |
11/01/13 |
| COPE, KATIE |
15-COPE |
1 |
49.00 |
5491********1848 |
00125P |
11/01/13 |
| DRENNAN, CHAD |
15-30332 |
1 |
47.00 |
4229********8836 |
398317 |
11/01/13 |
| HERNDON, ANNIE |
15-HERNDON |
1 |
79.00 |
4610********1898 |
034706 |
11/01/13 |
| JOHNSON, JASON |
15-30113 |
1 |
54.00 |
4342********5962 |
011046 |
11/01/13 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
154903 |
11/01/13 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
001245 |
11/01/13 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
4147********5916 |
82453C |
11/01/13 |
| KWEDAR COCKEREL, LAUREN |
15-30096 |
1 |
200.00 |
3797*******1003 |
192853 |
11/01/13 |
| LEBRON, ISAAC SR |
15-LEBRON |
1 |
171.00 |
6011********7064 |
00162R |
11/01/13 |
| MASSEY, PAUL |
15-MASSEY |
1 |
55.00 |
3717*******2007 |
159167 |
11/01/13 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
684305 |
11/01/13 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
4147********4249 |
82537D |
11/01/13 |
| PENCE, SCOTT |
15-PENCESC |
1 |
35.00 |
4157********4362 |
000081 |
11/01/13 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******2000 |
109414 |
11/01/13 |
| RODRIGUEZ, JAMES |
15-30613 |
1 |
35.00 |
4157********4461 |
000084 |
11/01/13 |
| RUDDICK, LARRY |
15-30199 |
1 |
27.00 |
6011********3494 |
00169R |
11/01/13 |
| SIEDE, ALEXANDER |
15-SIEDEALEX |
1 |
95.00 |
4403********8904 |
045793 |
11/01/13 |
| SMITH, TODD |
15-30569 |
1 |
25.00 |
4610********6344 |
034706 |
11/01/13 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********7272 |
102173 |
11/01/13 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
144742 |
11/01/13 |
| WESSINGER, CARSON |
15-WESSINGER |
1 |
95.00 |
4342********8382 |
102179 |
11/01/13 |
| WEST, PATRICK |
15-WESTP |
1 |
35.00 |
5147********7443 |
000685 |
11/01/13 |
| YOUNG, JARED |
15-30111 |
1 |
20.00 |
4610********0578 |
044706 |
11/01/13 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
02011B |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
489.00 |
| 3 |
MasterCard |
109.00 |
| 16 |
Visa |
690.00 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1486.00 |