Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOPP, MICHEAL |
98-0313930 |
2 |
20.00 |
4815********3233 |
153356 |
02/20/13 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
03552Z |
02/20/13 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
29.00 |
4828********6020 |
992412 |
02/20/13 |
| GUDIM, TIM |
98-0321259 |
2 |
54.00 |
4815********3328 |
103450 |
02/20/13 |
| HARRISON, CHRISTOPHER |
98-0314499 |
2 |
29.00 |
4744********4660 |
143555 |
02/20/13 |
| HAWKINS, ALISA |
98-0314723 |
2 |
25.00 |
3767*******2005 |
127607 |
02/20/13 |
| MAYBURY, CHRIS |
98-0321137 |
2 |
54.00 |
5491********0499 |
02027B |
02/20/13 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5178********6056 |
595298 |
02/20/13 |
| MURRAY, JUSTIN |
98-0313033 |
2 |
39.00 |
3797*******1009 |
199535 |
02/20/13 |
| RILEY, MELINDA |
98-0314192 |
2 |
25.00 |
5262********8079 |
938559 |
02/20/13 |
| RODRIGUEZ, JOSE |
98-0314299 |
2 |
19.00 |
4282********8690 |
033509 |
02/20/13 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
437171 |
02/20/13 |
| VON GYMNICH, NICK |
98-0313154 |
2 |
19.99 |
4868********5206 |
049485 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 5 |
MasterCard |
178.00 |
| 6 |
Visa |
170.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.99 |