Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKESPEAR, JEREMY |
98-0314399 |
2 |
54.00 |
4147********8585 |
08608D |
05/20/13 |
| BUTLER, DIANE |
98-0314305 |
2 |
99.00 |
4388********1794 |
08573D |
05/20/13 |
| CONSTANS, ASHLEY |
98-0313940 |
2 |
20.00 |
5523********6229 |
02035Z |
05/20/13 |
| DAVIS, GRAYSON |
98-0321078 |
2 |
29.00 |
4366********3853 |
024833 |
05/20/13 |
| DUNEGAN, TIM |
98-0314158 |
2 |
39.00 |
4000********8175 |
738474 |
05/20/13 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
01560Z |
05/20/13 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
48.00 |
4828********6020 |
828359 |
05/20/13 |
| GUDIM, TIM |
98-0321259 |
2 |
54.00 |
4815********3328 |
171867 |
05/20/13 |
| HADAS, RENA |
98-0313090 |
2 |
64.00 |
4147********3133 |
08603D |
05/20/13 |
| HAWKINS, ALISA |
98-0314723 |
2 |
25.00 |
3767*******2005 |
138379 |
05/20/13 |
| HAYES, PATRICK |
98-0313716 |
2 |
19.00 |
4815********9112 |
121766 |
05/20/13 |
| HERBERT, GEOFF |
98-0313151 |
2 |
19.99 |
4366********3823 |
030243 |
05/20/13 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
08594Z |
05/20/13 |
| HONEYMAN, LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
184278 |
05/20/13 |
| KELLER, PATRICIA |
98-0314416 |
2 |
39.00 |
4411********4238 |
091610 |
05/20/13 |
| KOLEN, PAUL |
98-0315447 |
2 |
39.00 |
5466********2716 |
47827P |
05/20/13 |
| KRINSKY, MARGARET |
98-0315305 |
2 |
39.00 |
4217********2811 |
171668 |
05/20/13 |
| LUNDE, SAMUEL |
98-0314113 |
2 |
39.00 |
5466********4336 |
47590P |
05/20/13 |
| MAGNUSON, ERIC |
98-0314557 |
2 |
29.00 |
3727*******1000 |
169874 |
05/20/13 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5178********6056 |
699104 |
05/20/13 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
47896P |
05/20/13 |
| MONTANEZ, ANGELA |
98-0314743 |
2 |
25.00 |
4366********4367 |
028160 |
05/20/13 |
| MURRAY, ANDREW |
98-0313369 |
2 |
29.00 |
5491********8329 |
634050 |
05/20/13 |
| MURRAY, JUSTIN |
98-0313033 |
2 |
39.00 |
3797*******1009 |
184649 |
05/20/13 |
| NEFF, EDWARD |
98-0314199 |
2 |
39.00 |
5414********2829 |
020363 |
05/20/13 |
| OWEN, SCOTT |
98-0311910 |
2 |
39.00 |
4147********7913 |
08578C |
05/20/13 |
| RAMEY, KURT |
98-0312313 |
2 |
78.00 |
4470********5789 |
020361 |
05/20/13 |
| RAMEY, PHIL |
98-0311608 |
2 |
39.00 |
4147********3579 |
015667 |
05/20/13 |
| REEVES, MICHAEL |
98-0313845 |
2 |
75.00 |
4264********8780 |
015671 |
05/20/13 |
| RILEY, MELINDA |
98-0314192 |
2 |
25.00 |
5262********8079 |
424424 |
05/20/13 |
| RODRIGUEZ, JOSE |
98-0314299 |
2 |
19.00 |
4282********8690 |
081610 |
05/20/13 |
| ROSNER, KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5556 |
08576C |
05/20/13 |
| SANCHEZ, CARL |
98-0313860 |
2 |
79.00 |
4888********8947 |
015676 |
05/20/13 |
| SARACENO, TRACY |
98-0315213 |
2 |
19.00 |
5588********9969 |
47632P |
05/20/13 |
| SMITH, BRAD |
98-0315425 |
2 |
25.00 |
4063********6980 |
111200 |
05/20/13 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
071618 |
05/20/13 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
424146 |
05/20/13 |
| TARR, SANDRA |
98-0313197 |
2 |
19.00 |
3725*******7003 |
126697 |
05/20/13 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********8222 |
700492 |
05/20/13 |
| VALENTINE, LESLIE |
98-0321070 |
2 |
20.00 |
6011********6820 |
02001R |
05/20/13 |
| VAN CLEVE, DEREK |
98-0315162 |
2 |
39.00 |
4313********4362 |
015674 |
05/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
151.00 |
| 13 |
MasterCard |
406.00 |
| 22 |
Visa |
990.97 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1567.97 |