Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
52-00182 |
1 |
45.40 |
5109********1003 |
H75512 |
08/01/13 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
56142D |
08/01/13 |
| BRISCOE, JARED FATHER |
52-52-00039 |
1 |
65.98 |
4368********2241 |
024358 |
08/01/13 |
| BURT, MONICA |
52-00044 |
1 |
39.99 |
4323********7633 |
776948 |
08/01/13 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
6011********8554 |
00144R |
08/01/13 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
45643P |
08/01/13 |
| CIZEK, MARK |
52-6581 |
1 |
27.06 |
4264********7544 |
005961 |
08/01/13 |
| COLVIN, ROB |
52-00064 |
1 |
39.99 |
4229********9771 |
410070 |
08/01/13 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
050908 |
08/01/13 |
| ESQUENAZI, ISAAC |
52-6454 |
1 |
27.06 |
4003********6911 |
07789D |
08/01/13 |
| FLETCHER, KAREN |
52-6497 |
1 |
21.65 |
4631********9667 |
064111 |
08/01/13 |
| FONTAINE, CATHERINE |
52-FONTAINE |
1 |
65.98 |
5466********0440 |
45587P |
08/01/13 |
| FOSTER, JEFF |
52-00119 |
1 |
39.99 |
4782********6564 |
040908 |
08/01/13 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
45518P |
08/01/13 |
| GOODEN, JAMES |
52-1508 |
1 |
27.06 |
4631********9908 |
607224 |
08/01/13 |
| HABEEB, ROBERT |
52-1213 |
1 |
27.06 |
4313********2255 |
005919 |
08/01/13 |
| HARGROVE, BRANDY |
52-4057 |
1 |
21.65 |
4744********1999 |
160093 |
08/01/13 |
| HOYT, ETHAN |
52-4566 |
1 |
39.99 |
4271********2940 |
56128C |
08/01/13 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
07748P |
08/01/13 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
4631********0625 |
607223 |
08/01/13 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
56156D |
08/01/13 |
| LOAR, EDWARD |
52-LOAR |
1 |
36.94 |
5466********0864 |
45490P |
08/01/13 |
| MOONEY, MITCH |
52-00081 |
1 |
39.99 |
4313********7008 |
005923 |
08/01/13 |
| MOORE, J.T. |
52-00014 |
1 |
39.99 |
4744********2690 |
140991 |
08/01/13 |
| OSBORN, MARK |
52-00175 |
1 |
39.99 |
4313********2124 |
005913 |
08/01/13 |
| PAYNE, RONALD |
52-00181 |
1 |
39.99 |
4147********1723 |
07745D |
08/01/13 |
| PENATE, CARLOS |
52-00068 |
1 |
39.99 |
4342********3480 |
519714 |
08/01/13 |
| PERFILEV, STEPAN |
52-00164 |
1 |
81.19 |
4147********5808 |
56183D |
08/01/13 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********6589 |
45448P |
08/01/13 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******7962 |
907783 |
08/01/13 |
| SHAM, ERIC |
52-00058 |
1 |
39.99 |
5455********8282 |
024748 |
08/01/13 |
| SWEET, AUSTIN |
52-00073 |
1 |
39.99 |
4744********3373 |
110890 |
08/01/13 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
43.29 |
4488********6128 |
030918 |
08/01/13 |
| WALDORF, JEREMY |
52-00186 |
1 |
39.99 |
4313********6799 |
005912 |
08/01/13 |
| WEBB, NIKKYA NICK |
52-00160 |
1 |
21.65 |
4744********8660 |
100590 |
08/01/13 |
| WERNER, SHAELYN |
52-00110 |
1 |
65.98 |
3715*******1019 |
142871 |
08/01/13 |
| WILLIAMSON, KRISTIE |
52-00043 |
1 |
39.99 |
4003********9927 |
07789C |
08/01/13 |
| WYNN, CHRIS |
52-00153 |
1 |
33.56 |
4488********9155 |
030919 |
08/01/13 |
| ZEIGER, DAVID |
52-00094 |
1 |
59.54 |
4754********1284 |
244920 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.97 |
| 8 |
MasterCard |
329.99 |
| 28 |
Visa |
1094.49 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.44 |