Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHNENKAMP, NICK |
1B-52995 |
1 |
29.95 |
4788********7545 |
624028 |
11/01/13 |
| CARTWRIGHT, JACKIE |
1B-52966 |
1 |
19.95 |
4426********8063 |
447092 |
11/01/13 |
| CRAWFORD, THOMAS |
1B-20216 |
1 |
29.95 |
4342********8630 |
686651 |
11/01/13 |
| DAVIS, KERI |
1B-MT101215 |
1 |
25.00 |
4644********3908 |
617309 |
11/01/13 |
| FOX, SCIERRA |
1B-21567 |
1 |
19.95 |
4473********4053 |
034734 |
11/01/13 |
| JARED, JOSEPHINE |
1B-21581 |
1 |
19.95 |
4644********5791 |
617308 |
11/01/13 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
029561 |
11/01/13 |
| MCDANIEL, LISA |
1B-52815 |
1 |
29.95 |
3725*******1004 |
117151 |
11/01/13 |
| MCDANIEL, SHAUN |
1B-52814 |
1 |
29.95 |
3725*******1004 |
135597 |
11/01/13 |
| PORTER, DYLAN |
1B-21130 |
1 |
29.95 |
4426********0996 |
184077 |
11/01/13 |
| PRESTON, IAIN |
1B-15310 |
1 |
19.95 |
4366********9843 |
013205 |
11/01/13 |
| RISLEY, APRIL |
1B-52414 |
1 |
29.95 |
4366********0280 |
011258 |
11/01/13 |
| SANDOVAL, JESSICA |
1B-17709 |
1 |
25.74 |
4039********8219 |
000583 |
11/01/13 |
| STAFFORD, RUTH |
1B-52623 |
1 |
29.95 |
4473********3779 |
034734 |
11/01/13 |
| STEBNICKI, SKY |
1B-21593 |
1 |
29.95 |
4867********7088 |
044706 |
11/01/13 |
| YURASEK, NICK |
1B-52638 |
1 |
29.95 |
4282********9487 |
044706 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
360.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.04 |