Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKESPEAR, JEREMY |
98-0314399 |
2 |
54.00 |
4147********8585 |
05213D |
10/21/13 |
| BUTLER, DIANE |
98-0314305 |
2 |
99.00 |
4388********1794 |
05204D |
10/21/13 |
| CONSTANS, ASHLEY |
98-0313940 |
2 |
20.00 |
5523********6229 |
02134Z |
10/21/13 |
| DAVIS, GRAYSON |
98-0321078 |
2 |
29.00 |
4366********3853 |
032265 |
10/21/13 |
| DUNEGAN, TIM |
98-0314158 |
2 |
39.00 |
4000********8175 |
325550 |
10/21/13 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
03558Z |
10/21/13 |
| GRESHAM, MARTHA |
98-0315153 |
2 |
19.00 |
4828********6020 |
425076 |
10/21/13 |
| GUDIM, TIM |
98-0321731 |
2 |
54.00 |
4815********3328 |
143857 |
10/21/13 |
| HADAS, RENA |
98-0313090 |
2 |
64.00 |
4147********3133 |
05204D |
10/21/13 |
| HARRISON, CHRISTOPHER |
98-0314499 |
2 |
29.00 |
4744********8704 |
143254 |
10/21/13 |
| HAWKINS, ALISA |
98-0314723 |
2 |
25.00 |
3767*******2005 |
127720 |
10/21/13 |
| HAYES, PATRICK |
98-0313716 |
2 |
19.00 |
4815********9112 |
143952 |
10/21/13 |
| HERBERT, GEOFF |
98-0313151 |
2 |
19.99 |
4366********3823 |
028427 |
10/21/13 |
| HOLT, ROBERT |
98-0308264 |
2 |
29.00 |
4417********8018 |
05195B |
10/21/13 |
| KOLEN, PAUL |
98-0315447 |
2 |
39.00 |
5466********2716 |
42448P |
10/21/13 |
| KRINSKY, MARGARET |
98-0315305 |
2 |
39.00 |
4217********2811 |
113457 |
10/21/13 |
| LUNDE, SAMUEL |
98-0314113 |
2 |
39.00 |
5466********4336 |
42489P |
10/21/13 |
| MAGNUSON, ERIC |
98-0314557 |
2 |
29.00 |
3727*******1000 |
184371 |
10/21/13 |
| MAYBURY, CHRIS |
98-0321137 |
2 |
25.00 |
5491********5153 |
02140B |
10/21/13 |
| MCCAULEY, KRISTEN |
98-0314099 |
2 |
19.00 |
4217********1961 |
193554 |
10/21/13 |
| MCCREE, EVAN |
98-0321750 |
2 |
25.00 |
5178********6056 |
903821 |
10/21/13 |
| MEHEW, DANIELLE (DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
42461P |
10/21/13 |
| MONTANEZ, ANGELA |
98-0314743 |
2 |
25.00 |
4000********1296 |
118275 |
10/21/13 |
| MURRAY, JUSTIN |
98-0313033 |
2 |
39.00 |
3797*******1009 |
162800 |
10/21/13 |
| NEFF, EDWARD |
98-0314199 |
2 |
39.00 |
5414********2829 |
021384 |
10/21/13 |
| OWEN, SCOTT |
98-0311910 |
2 |
39.00 |
4147********7913 |
05195D |
10/21/13 |
| RAMEY, KURT |
98-0312313 |
2 |
78.00 |
4470********1181 |
021359 |
10/21/13 |
| RAMEY, PHIL |
98-0311608 |
2 |
39.00 |
4147********3579 |
035584 |
10/21/13 |
| REEVES, MICHAEL |
98-0313845 |
2 |
50.00 |
4264********8780 |
035584 |
10/21/13 |
| RODRIGUEZ, JOSE |
98-0314299 |
2 |
19.00 |
4282********8690 |
063507 |
10/21/13 |
| ROSNER, KRISPIN |
98-0321611 |
2 |
39.98 |
4388********5556 |
05201C |
10/21/13 |
| SANCHEZ, CARL |
98-0313860 |
2 |
79.00 |
4888********8947 |
035539 |
10/21/13 |
| STELTER, JEAN |
98-0310822 |
2 |
29.00 |
4235********4059 |
043517 |
10/21/13 |
| SWANBERG, KELLY |
98-0314084 |
2 |
35.00 |
5262********8501 |
469730 |
10/21/13 |
| TARR, SANDRA |
98-0313197 |
2 |
19.00 |
3725*******7003 |
142983 |
10/21/13 |
| TIMMES, JULIE |
98-0308392 |
2 |
39.00 |
5581********8222 |
905207 |
10/21/13 |
| VAN CLEVE, DEREK |
98-0315162 |
2 |
39.00 |
4313********4362 |
035540 |
10/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
112.00 |
| 10 |
MasterCard |
329.00 |
| 23 |
Visa |
949.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.97 |