Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
5 |
50.00 |
4868********1004 |
744275 |
01/07/13 |
| BAILEY, IAN |
M1-BAILEY-I |
5 |
39.00 |
4815********4496 |
153778 |
01/07/13 |
| BARNER, NIKKI |
M1-BARNER1 |
5 |
89.00 |
4266********0150 |
02689B |
01/07/13 |
| BERGIN, TERRY |
M1-BERGIN |
5 |
109.00 |
4802********8099 |
027071 |
01/07/13 |
| BINALEY, LOUIS |
M1-BINALEY |
5 |
49.00 |
5240********5016 |
02707Z |
01/07/13 |
| CANALES, DOLORES |
M1-CANALES |
5 |
69.00 |
4868********0506 |
679971 |
01/07/13 |
| COVERICK, GEORGE |
M1-COVERICK |
5 |
49.00 |
5407********5632 |
T7451Z |
01/07/13 |
| DEAGLE, RENEE |
M1-DEAGLE |
5 |
25.00 |
4460********6902 |
603078 |
01/07/13 |
| FLORANCE, CINDY |
M1-FLORANCE |
5 |
49.00 |
4266********9882 |
02691B |
01/07/13 |
| HAGEN, TOM |
M1-HAGEN |
5 |
40.00 |
4494********2907 |
727978 |
01/07/13 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
5 |
49.00 |
4873********3535 |
604645 |
01/07/13 |
| KELLY, MARIE |
M1-KELLEY |
5 |
99.00 |
4147********3382 |
007938 |
01/07/13 |
| MARKES, JADON |
M1-MARKES |
5 |
49.00 |
4342********4433 |
830331 |
01/07/13 |
| MCCLAINE, LINDA |
M1-MCCLAINE |
5 |
69.00 |
4262********6287 |
02686C |
01/07/13 |
| MCFARLAND, JIMMY |
M1-MCFARLAND |
5 |
49.00 |
3725*******1002 |
182268 |
01/07/13 |
| MONTES, ROBERT |
M1-MONTES |
5 |
59.00 |
4266********6572 |
023877 |
01/07/13 |
| NOONER, PAM |
M1-NOONER |
5 |
99.00 |
4037********1007 |
807073 |
01/07/13 |
| OAKS, MARIA |
M1-OAKS |
5 |
100.00 |
4342********3831 |
678260 |
01/07/13 |
| OGLE, BECKY |
M1-OGLE |
5 |
69.00 |
4342********4566 |
709935 |
01/07/13 |
| OLIVEIRA, CHRIS |
M1-OLIVEIRA-C |
5 |
98.00 |
4856********1680 |
007945 |
01/07/13 |
| OVERSTREET, BRENNEN |
M1-OVERSTREET |
5 |
79.00 |
4494********3257 |
666434 |
01/07/13 |
| SELDEN, DAN |
M1-SELDEN |
5 |
59.85 |
4147********5000 |
02687C |
01/07/13 |
| SMITH, JULIE |
M1-SMITH7 |
5 |
49.00 |
4788********5798 |
858149 |
01/07/13 |
| SOBON, ANDREW |
M1-SOBON |
5 |
70.00 |
5523********6053 |
T07365 |
01/07/13 |
| STARK, PRESTON |
M1-STARK |
5 |
49.00 |
4794********8359 |
104797 |
01/07/13 |
| UBEROI, MEETA |
M1-UBEROI |
5 |
49.00 |
4465********7884 |
007118 |
01/07/13 |
| WICHERT, ERICKA |
M1-WICHERT |
5 |
69.00 |
4147********7705 |
035711 |
01/07/13 |
| ZIGMANT, LYNN |
M1-ZIGMART |
5 |
69.95 |
4788********9735 |
486420 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
168.00 |
| 24 |
Visa |
1585.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1802.80 |