Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
52-00182 |
1 |
45.40 |
5109********1003 |
H59008 |
10/01/13 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
00546D |
10/01/13 |
| BRISCOE, JARED FATHER |
52-52-00039 |
1 |
65.98 |
4368********2241 |
001877 |
10/01/13 |
| BURT, MONICA |
52-00044 |
1 |
39.99 |
4323********7633 |
571276 |
10/01/13 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
6011********8554 |
00134R |
10/01/13 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
46823P |
10/01/13 |
| COLVIN, ROB |
52-00064 |
1 |
39.99 |
4229********9771 |
104192 |
10/01/13 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
004406 |
10/01/13 |
| ESQUENAZI, ISAAC |
52-6454 |
1 |
27.06 |
4003********6911 |
02627D |
10/01/13 |
| FONTAINE, CATHERINE |
52-FONTAINE |
1 |
65.98 |
5466********0440 |
46962P |
10/01/13 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
46892P |
10/01/13 |
| HOYT, ETHAN |
52-4566 |
1 |
39.99 |
4271********2940 |
00518C |
10/01/13 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
02639P |
10/01/13 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
4631********0625 |
759164 |
10/01/13 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
00449D |
10/01/13 |
| LOAR, EDWARD |
52-00235 |
1 |
36.94 |
5466********0864 |
46740P |
10/01/13 |
| LUNKWICZ, ROSE ANN |
52-00245 |
1 |
39.99 |
4610********7404 |
014406 |
10/01/13 |
| MECCA, GERRY |
52-00042 |
1 |
39.99 |
3728*******3008 |
142856 |
10/01/13 |
| MOONEY, MITCH |
52-00081 |
1 |
39.99 |
4313********7008 |
045457 |
10/01/13 |
| MOORE, J.T. |
52-00014 |
1 |
39.99 |
4744********2690 |
104340 |
10/01/13 |
| MORRISSEY, PETER |
52-00052 |
1 |
39.99 |
4190********2984 |
003505 |
10/01/13 |
| OSBORN, MARK |
52-00175 |
1 |
39.99 |
4313********2124 |
045443 |
10/01/13 |
| PAYNE, RONALD |
52-00181 |
1 |
39.99 |
4147********1723 |
02642D |
10/01/13 |
| PENATE, CARLOS |
52-00068 |
1 |
71.39 |
4342********3480 |
421998 |
10/01/13 |
| PERFILEV, STEPAN |
52-00164 |
1 |
117.85 |
4147********5808 |
00490D |
10/01/13 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********6589 |
46795P |
10/01/13 |
| PUGH, TREY |
52-00084 |
1 |
39.99 |
4147********2383 |
00532C |
10/01/13 |
| RENO, SHEALEN |
52-00115 |
1 |
39.99 |
4060********5575 |
014406 |
10/01/13 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******7962 |
542138 |
10/01/13 |
| SHAM, ERIC |
52-00058 |
1 |
39.99 |
5455********8282 |
671554 |
10/01/13 |
| SHIRLEY, JOHN |
52-00228 |
1 |
39.99 |
5466********8564 |
46670P |
10/01/13 |
| STUBBS, CANOPOLIS |
52-00226 |
1 |
25.99 |
4046********8899 |
000576 |
10/01/13 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
43.29 |
4488********6128 |
082598 |
10/01/13 |
| UEK, JOEY |
52-00001 |
1 |
2979.58 |
4856********0427 |
001212 |
10/01/13 |
| WAGNER, BILL |
52-WAGNER |
1 |
39.99 |
5466********6896 |
46726Z |
10/01/13 |
| WEBB, NIKKYA NICK |
52-00160 |
1 |
21.65 |
4744********8660 |
194148 |
10/01/13 |
| WERNER, SHAELYN |
52-00110 |
1 |
65.98 |
3715*******1019 |
163104 |
10/01/13 |
| WILLIAMSON, KRISTIE |
52-00043 |
1 |
39.99 |
4003********9927 |
02639C |
10/01/13 |
| WYNN, CHRIS |
52-00153 |
1 |
33.56 |
4488********9155 |
082599 |
10/01/13 |
| ZEIGER, DAVID |
52-00094 |
1 |
59.54 |
4754********1284 |
107654 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.96 |
| 10 |
MasterCard |
409.97 |
| 26 |
Visa |
4083.63 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4679.55 |