Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
52-00182 |
1 |
45.40 |
5109********1003 |
H65713 |
12/02/13 |
| ALBIS, GARRETT |
52-00261 |
1 |
39.99 |
4744********0346 |
151615 |
12/02/13 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
89176D |
12/02/13 |
| BELEW, COBY |
52-00187 |
1 |
39.99 |
5588********1751 |
43614K |
12/02/13 |
| BLOW, CHRISTOPHER |
52-00011 |
1 |
65.98 |
4060********3278 |
03809C |
12/02/13 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
6011********8554 |
00253R |
12/02/13 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
43377P |
12/02/13 |
| CLARKE, AMY |
52-00045 |
1 |
39.99 |
5438********5779 |
H65198 |
12/02/13 |
| COLVIN, ROB |
52-00064 |
1 |
39.99 |
4229********9771 |
005116 |
12/02/13 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
061107 |
12/02/13 |
| ESQUENAZI, ISAAC |
52-6454 |
1 |
27.06 |
4003********6911 |
03797D |
12/02/13 |
| FONTAINE, CATHERINE |
52-FONTAINE |
1 |
65.98 |
5466********0440 |
43405P |
12/02/13 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
43503P |
12/02/13 |
| HARGROVE, BRANDY |
52-4057 |
1 |
39.99 |
5474********9749 |
03801E |
12/02/13 |
| HOYT, ETHAN |
52-4566 |
1 |
39.99 |
4271********2940 |
89162C |
12/02/13 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
03785Z |
12/02/13 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
4631********0625 |
581428 |
12/02/13 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
89245D |
12/02/13 |
| LOAR, EDWARD |
52-00235 |
1 |
36.94 |
5466********0864 |
43350P |
12/02/13 |
| LUNKWICZ, ROSE ANN |
52-00245 |
1 |
39.99 |
4610********7404 |
061107 |
12/02/13 |
| MEDEARIS, KRISTEN |
52-00248 |
1 |
39.99 |
4147********4757 |
89204C |
12/02/13 |
| MOONEY, MITCH |
52-00081 |
1 |
39.99 |
4313********7008 |
015194 |
12/02/13 |
| MORRISSEY, PETER |
52-00052 |
1 |
39.99 |
4190********2984 |
027617 |
12/02/13 |
| NELMS, JASON |
52-00195 |
1 |
39.99 |
4744********0725 |
171216 |
12/02/13 |
| PAYNE, RONALD |
52-00181 |
1 |
39.99 |
4147********1723 |
03776D |
12/02/13 |
| PENATE, CARLOS |
52-00068 |
1 |
71.39 |
4342********3480 |
150478 |
12/02/13 |
| PERFILEV, STEPAN |
52-00164 |
1 |
117.85 |
4147********5808 |
89315D |
12/02/13 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********6589 |
43516P |
12/02/13 |
| PRIBANIC, AARON |
52-PRIBANIC |
1 |
39.99 |
4790********6018 |
002062 |
12/02/13 |
| PUGH, TREY |
52-00084 |
1 |
39.99 |
4147********2383 |
89134C |
12/02/13 |
| ROGERS, CHRISTOPHER |
52-00274 |
1 |
39.99 |
6011********5502 |
00261P |
12/02/13 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******7962 |
974436 |
12/02/13 |
| SHAM, ERIC |
52-00058 |
1 |
39.99 |
5455********8282 |
034859 |
12/02/13 |
| SHAW, HEATHER |
52-00275 |
1 |
39.99 |
4828********9028 |
579683 |
12/02/13 |
| SHIRLEY, JOHN |
52-00228 |
1 |
39.99 |
5466********8564 |
43475P |
12/02/13 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
43.29 |
4488********6128 |
511817 |
12/02/13 |
| UEK, JOEY |
52-00001 |
1 |
3000.00 |
4856********0427 |
002064 |
12/02/13 |
| WAGNER, BILL |
52-WAGNER |
1 |
39.99 |
5466********6896 |
43433Z |
12/02/13 |
| WERNER, SHAELYN |
52-00110 |
1 |
65.98 |
3715*******1019 |
100886 |
12/02/13 |
| WILLEY, JARRET |
52-00155 |
1 |
39.99 |
4411********2160 |
061107 |
12/02/13 |
| WILLIAMSON, KRISTIE |
52-00251 |
1 |
39.99 |
4003********9927 |
03807C |
12/02/13 |
| WYNN, CHRIS |
52-00153 |
1 |
33.56 |
4488********9155 |
511816 |
12/02/13 |
| ZEIGER, DAVID |
52-00094 |
1 |
59.54 |
4754********1284 |
808249 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.97 |
| 13 |
MasterCard |
529.94 |
| 26 |
Visa |
4136.39 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4852.28 |