Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H66399 |
10/21/13 |
| CASLEY, JEFF |
1B-52812 |
5 |
29.95 |
4690********1673 |
001517 |
10/21/13 |
| CHANCE, ALLAN |
1B-52973 |
5 |
19.95 |
4366********9121 |
012437 |
10/21/13 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********2811 |
09842C |
10/21/13 |
| FLANAGAN, AMBER |
1B-16881 |
5 |
19.95 |
4300********6866 |
021370 |
10/21/13 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
19.95 |
5575********8178 |
073307 |
10/21/13 |
| HAMMOND, JANE |
1B-52981 |
5 |
29.95 |
5466********4566 |
24419Z |
10/21/13 |
| HANNUM, RYAN |
1B-21535 |
5 |
19.95 |
4690********9917 |
001516 |
10/21/13 |
| PARMER, JODI |
1B-52989 |
5 |
29.95 |
4644********8838 |
122460 |
10/21/13 |
| ROLLINGS, RANDI |
1B-10376 |
5 |
29.95 |
4426********2806 |
123134 |
10/21/13 |
| SCHUMACHER, SEAN |
1B-16887 |
5 |
19.95 |
4300********6866 |
021378 |
10/21/13 |
| SCROPPO, ANGELINA |
1B-52982 |
5 |
29.95 |
5275********6247 |
103236 |
10/21/13 |
| STEVENSON, HARLEY |
1B-52807 |
5 |
29.95 |
4366********0837 |
005177 |
10/21/13 |
| WILSON, JASON |
1B-21555 |
5 |
19.95 |
4120********6596 |
059888 |
10/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.80 |
| 10 |
Visa |
249.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.30 |