Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, DANIEL |
W5-2098 |
1 |
39.38 |
4690********9944 |
926709 |
07/05/13 |
| BEEBE, CHAD |
W5-3417 |
1 |
50.64 |
4060********5454 |
074708 |
07/05/13 |
| BOURQUE, JOSH |
W5-2445 |
1 |
39.38 |
4690********9918 |
926711 |
07/05/13 |
| BURGESS, TYLER |
W5-8536 |
1 |
39.38 |
4060********2945 |
074708 |
07/05/13 |
| CLOUSE, DAVID |
W5-5963 |
1 |
49.16 |
5121********7939 |
00510B |
07/05/13 |
| GASPARD, LANDON |
W5-3853 |
1 |
56.26 |
4011********3778 |
084738 |
07/05/13 |
| GILBERT, BLAINE |
W5-2556 |
1 |
21.85 |
4690********0170 |
926712 |
07/05/13 |
| HAGLER, JESSICA |
W5-0216 |
1 |
50.64 |
4314********7816 |
528222 |
07/05/13 |
| HARVEY, BRYANT |
W5-0319 |
1 |
39.38 |
4342********1378 |
726774 |
07/05/13 |
| JACKSON, JEFF |
W5-1218 |
1 |
56.26 |
4060********4188 |
084708 |
07/05/13 |
| KEATON, LISA |
W5-0967 |
1 |
51.50 |
4411********4319 |
084708 |
07/05/13 |
| PEREGO, DARRELL |
W5-0836 |
1 |
39.38 |
5332********9257 |
BX1AB0 |
07/05/13 |
| REED, JOSH |
W5-4444 |
1 |
50.64 |
4451********1495 |
606134 |
07/05/13 |
| SCHULTZ, ELIZABETH |
W5-0923 |
1 |
50.64 |
4690********7705 |
926710 |
07/05/13 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
32.78 |
5455********8907 |
821407 |
07/05/13 |
| TOLBERT, TYLER |
W5-1895 |
1 |
39.38 |
4789********1231 |
807775 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.32 |
| 13 |
Visa |
585.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
706.65 |