Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHWORTH, JESSICA |
28-4700 |
1 |
20.94 |
5455********7178 |
599553 |
02/05/13 |
| BIGGS, ERIC |
28-4664 |
1 |
26.45 |
5491********5594 |
00545P |
02/05/13 |
| BISHOP, CADE |
28-4527 |
1 |
26.94 |
4730********9933 |
095874 |
02/05/13 |
| BLACKMON, JAY |
28-4498 |
1 |
21.33 |
5215********3112 |
08332B |
02/05/13 |
| BORDELON, JANELL |
28-4730 |
1 |
38.57 |
4736********0820 |
083538 |
02/05/13 |
| BOUTREIS, JODIE |
28-4631 |
1 |
26.94 |
4060********8986 |
041907 |
02/05/13 |
| BROWN, BRANDON |
28-4723 |
1 |
26.45 |
5455********8924 |
599555 |
02/05/13 |
| CHESTOVICH, CODY |
28-4577 |
1 |
22.36 |
4325********3872 |
061944 |
02/05/13 |
| DURAND, LAKEN |
28-4586 |
1 |
28.51 |
4060********8481 |
041907 |
02/05/13 |
| FOUNTAIN, JACOB |
28-4585 |
1 |
28.51 |
4060********7582 |
041907 |
02/05/13 |
| FRANK, TRACY |
28-4718 |
1 |
26.45 |
6011********7685 |
00509R |
02/05/13 |
| GHANNAM, SAM |
28-4491 |
1 |
21.33 |
4060********0417 |
041907 |
02/05/13 |
| HILLMAN, JAKE |
28-4499 |
1 |
38.17 |
4266********1473 |
08326C |
02/05/13 |
| HOLT, DANIEL |
28-4706 |
1 |
37.47 |
4730********0293 |
867831 |
02/05/13 |
| HOOPER, CECIL |
28-4482 |
1 |
55.07 |
6011********1743 |
00551R |
02/05/13 |
| ISSA, MAHA |
28-4611 |
1 |
26.94 |
5455********0448 |
599552 |
02/05/13 |
| JOHNSON, MATT |
28-4736 |
1 |
37.47 |
3743*******6989 |
588005 |
02/05/13 |
| KENT, WILLIAM |
28-4638 |
1 |
39.29 |
5466********9370 |
65272P |
02/05/13 |
| KOTYNIA, LESLEY |
28-4663 |
1 |
20.94 |
4060********5442 |
041907 |
02/05/13 |
| LAYSSARD, JONATHAN |
28-4553 |
1 |
21.33 |
4897********0927 |
299460 |
02/05/13 |
| LUENG, ASA |
28-4630 |
1 |
26.94 |
5149********4269 |
029903 |
02/05/13 |
| MCGLOTHLIN, DANIEL |
28-4519 |
1 |
21.33 |
4727********6487 |
838841 |
02/05/13 |
| MOREAU, TYLER |
28-4712 |
1 |
26.45 |
5455********4355 |
597980 |
02/05/13 |
| MORGAN, AMY |
28-4696 |
1 |
20.94 |
5455********3299 |
597979 |
02/05/13 |
| PONTHIER, SYLVIA |
28-4717 |
1 |
26.45 |
6011********9366 |
00532B |
02/05/13 |
| ROBINSON, LORI |
28-4738 |
1 |
20.94 |
4695********0719 |
210486 |
02/05/13 |
| SWANSON, MICHAEL |
28-4673 |
1 |
20.94 |
5438********8601 |
H64087 |
02/05/13 |
| TRAHANT, STEPHEN |
28-4523 |
1 |
21.33 |
4355********1052 |
115113 |
02/05/13 |
| WEBB, BRYAN |
28-4655 |
1 |
61.74 |
5424********3432 |
65258P |
02/05/13 |
| WHITLOCK, KASEY |
28-4690 |
1 |
37.47 |
4640********3710 |
08335B |
02/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.47 |
| 11 |
MasterCard |
318.41 |
| 15 |
Visa |
412.14 |
| 3 |
Discover |
107.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.99 |