Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
033230 |
01/07/13 |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********5594 |
00771P |
01/07/13 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
047507 |
01/07/13 |
| BONNEAU, ERIN |
28-4676 |
1 |
20.94 |
4326********6823 |
064549 |
01/07/13 |
| BOUTREIS, JODIE |
28-4631 |
1 |
26.94 |
4060********8986 |
094507 |
01/07/13 |
| CHESTOVICH, CODY |
28-4577 |
1 |
22.36 |
4325********3872 |
064551 |
01/07/13 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
094507 |
01/07/13 |
| FOUNTAIN, JACOB |
28-4585 |
1 |
28.51 |
4060********7582 |
094507 |
01/07/13 |
| GHANNAM, SAM |
28-4491 |
1 |
21.33 |
4060********0417 |
004507 |
01/07/13 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
06506C |
01/07/13 |
| HOOPER, CECIL |
28-4482 |
1 |
55.07 |
6011********1743 |
00719R |
01/07/13 |
| ISSA, MAHA |
28-4611 |
1 |
50.52 |
5455********0448 |
033608 |
01/07/13 |
| JACKSON, HEATHER |
28-4465 |
1 |
21.33 |
4251********9844 |
007012 |
01/07/13 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
96057P |
01/07/13 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
094507 |
01/07/13 |
| LAYSSARD, JONATHAN |
28-4553 |
1 |
21.33 |
4897********0927 |
431095 |
01/07/13 |
| LUENG, ASA |
28-4630 |
1 |
26.94 |
5149********4269 |
049375 |
01/07/13 |
| MCGLOTHLIN, DANIEL |
28-4519 |
1 |
21.33 |
4727********6487 |
014561 |
01/07/13 |
| MORGAN, AMY |
28-4696 |
1 |
20.94 |
5455********3299 |
033607 |
01/07/13 |
| PAULK, LORI |
28-3788 |
1 |
21.33 |
4120********3177 |
007007 |
01/07/13 |
| RICHEY, MICHAEL |
28-4468 |
1 |
26.94 |
5159********7071 |
044662 |
01/07/13 |
| STRALEY, SYLVIA |
28-4516 |
1 |
20.33 |
5448********4977 |
065130 |
01/07/13 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
21.33 |
4355********1052 |
081079 |
01/07/13 |
| WEBB, BRYAN |
28-4655 |
1 |
61.74 |
5424********3432 |
96071P |
01/07/13 |
| WHITLOCK, KASEY |
28-4690 |
1 |
37.47 |
4640********3710 |
06499B |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
294.09 |
| 15 |
Visa |
378.76 |
| 1 |
Discover |
55.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.92 |