Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
52-00182 |
1 |
45.40 |
5109********1003 |
H59009 |
07/01/13 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
16336D |
07/01/13 |
| BURT, MONICA |
52-00044 |
1 |
39.99 |
4323********7633 |
432660 |
07/01/13 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
6011********8554 |
00154R |
07/01/13 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
52155P |
07/01/13 |
| CIZEK, MARK |
52-6581 |
1 |
27.06 |
4264********7544 |
045455 |
07/01/13 |
| COLVIN, ROB |
52-00064 |
1 |
39.99 |
4229********9771 |
005460 |
07/01/13 |
| DAVIS, ALISON |
52-00086 |
1 |
39.99 |
4795********9554 |
576745 |
07/01/13 |
| ESQUENAZI, ISAAC |
52-6454 |
1 |
27.06 |
4003********6911 |
02654D |
07/01/13 |
| FLETCHER, KAREN |
52-6497 |
1 |
21.65 |
4631********9667 |
071793 |
07/01/13 |
| FONTAINE, CATHERINE |
52-FONTAINE |
1 |
65.98 |
5466********0440 |
52169P |
07/01/13 |
| FOSTER, JEFF |
52-00119 |
1 |
39.99 |
4782********6564 |
004406 |
07/01/13 |
| GOODEN, JAMES |
52-1508 |
1 |
27.06 |
4631********9908 |
945496 |
07/01/13 |
| HABEEB, ROBERT |
52-1213 |
1 |
27.06 |
4313********2255 |
045480 |
07/01/13 |
| HARGROVE, BRANDY |
52-4057 |
1 |
21.65 |
4744********1999 |
130927 |
07/01/13 |
| HOYT, ETHAN |
52-4566 |
1 |
39.99 |
4271********2940 |
16294C |
07/01/13 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
02637P |
07/01/13 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
4631********0625 |
945498 |
07/01/13 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
16308D |
07/01/13 |
| LOAR, EDWARD |
52-LOAR |
1 |
36.94 |
5466********0864 |
52252P |
07/01/13 |
| MOONEY, MITCH |
52-00081 |
1 |
39.99 |
4313********7008 |
045414 |
07/01/13 |
| MOORE, J.T. |
52-00014 |
1 |
39.99 |
4744********2690 |
114741 |
07/01/13 |
| MORRISSEY, PETER |
52-00052 |
1 |
39.99 |
4190********2984 |
020256 |
07/01/13 |
| PAUL, DAVID |
52-PAUL |
1 |
39.99 |
4853********5510 |
034419 |
07/01/13 |
| PAYNE, RONALD |
52-00181 |
1 |
39.99 |
4147********1723 |
02635D |
07/01/13 |
| PENATE, CARLOS |
52-00068 |
1 |
39.99 |
4342********3480 |
472638 |
07/01/13 |
| PERFILEV, STEPAN |
52-00164 |
1 |
81.19 |
4147********5808 |
16322D |
07/01/13 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********6589 |
52127P |
07/01/13 |
| RUNYON, JONATHAN |
52-4362 |
1 |
21.65 |
4888********3267 |
045471 |
07/01/13 |
| SHAM, ERIC |
52-00058 |
1 |
39.99 |
5455********8282 |
033228 |
07/01/13 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
43.29 |
4488********6128 |
289235 |
07/01/13 |
| WALDORF, JEREMY |
52-00186 |
1 |
39.99 |
4313********6799 |
045445 |
07/01/13 |
| WALDREN, GEORGE |
52-6308 |
1 |
25.00 |
4465********1940 |
001895 |
07/01/13 |
| WEBB, NIKKYA NICK |
52-00160 |
1 |
21.65 |
4744********8660 |
124647 |
07/01/13 |
| WERNER, SHAELYN |
52-00110 |
1 |
65.98 |
3715*******1019 |
194350 |
07/01/13 |
| WILLIAMSON, KRISTIE |
52-00043 |
1 |
39.99 |
4003********9927 |
02665C |
07/01/13 |
| WYNN, CHRIS |
52-00153 |
1 |
33.56 |
4488********9155 |
289237 |
07/01/13 |
| ZEIGER, DAVID |
52-00094 |
1 |
59.54 |
4754********1284 |
078701 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.98 |
| 7 |
MasterCard |
290.00 |
| 29 |
Visa |
1077.26 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1473.23 |