Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARDINO, SALVADOR |
15-30689 |
1 |
20.00 |
4342********1619 |
176136 |
12/02/13 |
| BIRDWELL, ROBERT |
15-BIRDWELL |
1 |
35.00 |
4744********8155 |
151416 |
12/02/13 |
| CLEMENTS, ADRIENNE |
15-30070 |
1 |
49.00 |
3797*******1003 |
169055 |
12/02/13 |
| COPE, KATIE |
15-COPE |
1 |
49.00 |
5491********1848 |
00287P |
12/02/13 |
| DRENNAN, CHAD |
15-30332 |
1 |
47.00 |
4229********8836 |
024368 |
12/02/13 |
| JOHNSON, JASON |
15-30113 |
1 |
54.00 |
4342********5962 |
176135 |
12/02/13 |
| JOHNSON, WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
139520 |
12/02/13 |
| KEENOM, MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
002833 |
12/02/13 |
| KELLY, GRANT |
15-30125 |
1 |
25.00 |
4147********5916 |
88940C |
12/02/13 |
| KELLY, JAMES |
15-30129 |
1 |
25.00 |
5466********8329 |
42182Z |
12/02/13 |
| KWEDAR COCKEREL, LAUREN |
15-30096 |
1 |
200.00 |
3797*******1003 |
197298 |
12/02/13 |
| LEBRON, ISAAC SR |
15-LEBRON |
1 |
171.00 |
6011********7064 |
00246R |
12/02/13 |
| MASSEY, PAUL |
15-MASSEY |
1 |
55.00 |
3717*******2007 |
154710 |
12/02/13 |
| MURPHY, SEAN |
15-30179 |
1 |
25.00 |
4342********1513 |
579647 |
12/02/13 |
| PACE, EUGENE |
15-30372 |
1 |
25.00 |
4147********4249 |
88884D |
12/02/13 |
| PENCE, SCOTT |
15-PENCESC |
1 |
35.00 |
4157********4362 |
000093 |
12/02/13 |
| PITTS, JASON |
15-30395 |
1 |
25.00 |
3772*******2000 |
189220 |
12/02/13 |
| RODRIGUEZ, JAMES |
15-30613 |
1 |
35.00 |
4157********4461 |
000096 |
12/02/13 |
| RUDDICK, LARRY |
15-30199 |
1 |
27.00 |
6011********3494 |
00228R |
12/02/13 |
| SIEDE, ALEXANDER |
15-SIEDEALEX |
1 |
95.00 |
4403********8904 |
015183 |
12/02/13 |
| TURLINGTON, JOHN |
15-30163 |
1 |
45.00 |
4342********7272 |
176137 |
12/02/13 |
| WALKER, DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
493768 |
12/02/13 |
| WEST, PATRICK |
15-WESTP |
1 |
35.00 |
5147********7443 |
000042 |
12/02/13 |
| YOUNG, JARED |
15-30111 |
1 |
20.00 |
4610********0578 |
011107 |
12/02/13 |
| ZASKODA, JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
03649B |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
489.00 |
| 4 |
MasterCard |
134.00 |
| 14 |
Visa |
526.00 |
| 2 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1347.00 |