Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, DANIEL |
W5-2098 |
1 |
50.64 |
4690********9944 |
397292 |
09/05/13 |
| BEEBE, CHAD |
W5-3417 |
1 |
50.64 |
4060********5454 |
033407 |
09/05/13 |
| BOURQUE, JOSH |
W5-2445 |
1 |
39.38 |
4690********9918 |
397290 |
09/05/13 |
| BRADSHAW, DILLION |
W5-1050 |
1 |
28.13 |
4060********0053 |
033407 |
09/05/13 |
| CLOUSE, DAVID |
W5-5963 |
1 |
49.16 |
5121********7939 |
00533B |
09/05/13 |
| GASPARD, LANDON |
W5-3853 |
1 |
56.26 |
4011********3778 |
073413 |
09/05/13 |
| GILBERT, BLAINE |
W5-2556 |
1 |
21.85 |
4690********0170 |
397294 |
09/05/13 |
| JACKSON, JEFF |
W5-1218 |
1 |
56.26 |
4060********4188 |
033407 |
09/05/13 |
| KEATON, LISA |
W5-0967 |
1 |
51.50 |
4411********4319 |
033407 |
09/05/13 |
| LILLY, GARY |
W5-1230 |
1 |
22.51 |
4060********7484 |
033407 |
09/05/13 |
| PEREGO, DARRELL |
W5-0836 |
1 |
39.38 |
5332********9257 |
EMZPR9 |
09/05/13 |
| SCHULTZ, ELIZABETH |
W5-0923 |
1 |
50.64 |
4690********7705 |
397293 |
09/05/13 |
| SUCHANEK, TIFFANIE |
W5-8390 |
1 |
39.38 |
4690********3941 |
397291 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.54 |
| 11 |
Visa |
467.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.73 |