Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNKER, JOE, |
9M-260812 |
R |
10.70 |
4736********4051 |
055542 |
10/16/13 |
| CHASON, CODY, |
9M-130244 |
R |
21.49 |
5510********6382 |
061220 |
10/16/13 |
| CLAXTON, ANTHON, |
9M-140029 |
R |
21.49 |
4631********6440 |
393409 |
10/16/13 |
| HANSEN, KRISTEN, |
9M-124090 |
R |
21.49 |
4072********9077 |
016186 |
10/16/13 |
| JERMYN, TRAVIS, |
9M-141408 |
R |
21.49 |
5142********3380 |
168123 |
10/16/13 |
| LEGARE, BROOKE, |
9M-141443 |
R |
21.49 |
5108********5123 |
879016 |
10/16/13 |
| MANNING, ROGER, |
9M-140031 |
R |
21.49 |
5178********1650 |
05529Z |
10/16/13 |
| MORGUNOV, TIMOT, |
9M-140264 |
R |
21.49 |
4737********5958 |
702373 |
10/16/13 |
| PRUITT, TIFFANY, |
9M-260768 |
R |
45.69 |
4063********0799 |
485920 |
10/16/13 |
| STANFIELD, BRIA, |
9M-250825 |
R |
10.70 |
5422********0538 |
001382 |
10/16/13 |
| THURMAN, JAIMIE, |
9M-124405 |
R |
10.70 |
5510********8700 |
061221 |
10/16/13 |
| VARAS, ANTOINE, |
9M-260006 |
R |
45.69 |
4736********4725 |
055251 |
10/16/13 |
| WILCOXSON, TROY, |
9M-141470 |
R |
21.49 |
4063********5335 |
739683 |
10/16/13 |
| WILLIAMS, AERIA, |
9M-130354 |
R |
19.99 |
4427********4023 |
211066 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
107.36 |
| 8 |
Visa |
208.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.39 |