Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOVA, MIKE |
J1-KTB5363 |
3 |
24.71 |
4473********1505 |
034746 |
01/10/13 |
| BURKHART, DEAN |
J1-FF10973 |
3 |
24.39 |
5466********9200 |
02410Z |
01/10/13 |
| CLARK, ARLI |
J1-AC8788 |
3 |
19.95 |
4644********8190 |
038745 |
01/10/13 |
| CLARK, JANET |
J1-KTB04193 |
3 |
19.95 |
4644********8190 |
038744 |
01/10/13 |
| DILLON, KAYLA |
J1-KDILLON |
3 |
19.95 |
4473********2896 |
034746 |
01/10/13 |
| FISHER, RICHARD |
J1-RICHFISHER |
3 |
9.95 |
4300********2535 |
010758 |
01/10/13 |
| GILLIAM, LISA |
J1-KTR02573 |
3 |
25.46 |
4473********1505 |
034746 |
01/10/13 |
| GROTE, JANET |
J1-JG5135 |
3 |
29.95 |
4690********6851 |
223868 |
01/10/13 |
| HALL, JACKIE |
J1-KTB35298 |
3 |
10.61 |
4305********2040 |
02402A |
01/10/13 |
| HALSEY, MONIQUE |
J1-MH6634 |
3 |
24.95 |
4690********7126 |
223869 |
01/10/13 |
| HENDERSON, BILL |
J1-13064 |
3 |
19.95 |
4465********4344 |
010586 |
01/10/13 |
| HEPNER, LINDA |
J1-KTB35286 |
3 |
18.03 |
4473********4940 |
034746 |
01/10/13 |
| HICKS, MARGARET |
J1-KTB35301 |
3 |
19.95 |
4719********8096 |
500174 |
01/10/13 |
| KIMBALL, TANNER |
J1-TK8727 |
3 |
29.95 |
4342********8139 |
475524 |
01/10/13 |
| MINSHEW, MARIE |
J1-MMINSHEW |
3 |
19.95 |
4147********9669 |
02403D |
01/10/13 |
| NASH, CARL |
J1-CN6322 |
3 |
19.95 |
4690********2868 |
223870 |
01/10/13 |
| ONEIL, SCOTT |
J1-SCOTTONEIL |
3 |
19.95 |
4473********9391 |
034746 |
01/10/13 |
| PETRICH, LUKE |
J1-PETRICH |
3 |
19.95 |
4452********0947 |
001120 |
01/10/13 |
| SCHOPPE, SEAN |
J1-SS9553 |
3 |
29.95 |
5148********0829 |
02436Z |
01/10/13 |
| SEAL, TINA |
J1-TS1272 |
3 |
19.95 |
4342********3151 |
475525 |
01/10/13 |
| SOTO, GLORIA |
J1-MCR14140 |
3 |
31.82 |
5371********2793 |
064706 |
01/10/13 |
| STANLEY, LOWELL |
J1-KTB04464 |
3 |
26.51 |
4492********3919 |
200742 |
01/10/13 |
| THOMPSON, DEVIN |
J1-DTHOMPSON |
3 |
19.95 |
4510********7818 |
500174 |
01/10/13 |
| TURNER, SHANNON |
J1-KTB22816 |
3 |
16.97 |
4342********3774 |
201408 |
01/10/13 |
| WEIR, MIKE |
J1-MW0465 |
3 |
19.95 |
4095********4097 |
030201 |
01/10/13 |
| WEIR, ZACKARY |
J1-ZW0465 |
3 |
19.95 |
4095********4097 |
030200 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.16 |
| 23 |
Visa |
476.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.60 |