Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARY, CASSY, |
US-107490 |
R |
35.00 |
4430********1802 |
837712 |
05/08/13 |
| BEARY, CHRIS, |
US-107480 |
R |
53.00 |
4430********1802 |
831083 |
05/08/13 |
| CORRIGAN, BRIAN, |
US-134192 |
R |
98.00 |
4298********2383 |
668238 |
05/08/13 |
| DAVENPORT, DOUG, |
US-133380 |
R |
59.00 |
4298********7252 |
729813 |
05/08/13 |
| DILLON, CHRISTI, |
US-132859 |
R |
30.00 |
4017********6373 |
008254 |
05/08/13 |
| DUNTEMAN, SALLY, |
US-126645 |
R |
120.00 |
5178********8585 |
04479Z |
05/08/13 |
| ESPARZA, DIANA, |
US-134698 |
R |
98.00 |
5262********1033 |
716359 |
05/08/13 |
| HOCKEY, JIM, |
US-131131 |
R |
59.00 |
5454********0793 |
207239 |
05/08/13 |
| HUTCHCROFT, DEV, |
US-133068 |
R |
59.00 |
5454********6426 |
207241 |
05/08/13 |
| KLEIN, KELLI, |
US-130736 |
R |
29.95 |
5466********6864 |
83678P |
05/08/13 |
| LIAKAS, ANN, |
US-131069 |
R |
40.00 |
5454********0793 |
207240 |
05/08/13 |
| SANCHEZ, ALEX, |
US-130973 |
R |
40.00 |
5424********8613 |
144756 |
05/08/13 |
| SCHUPBACH, LYNN, |
US-101057 |
R |
40.00 |
4388********4086 |
04480D |
05/08/13 |
| SPIVEY, KENDALL, |
US-133803 |
R |
40.00 |
5111********9952 |
Z97192 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
485.95 |
| 6 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.95 |