Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, DANIEL |
W5-2098 |
1 |
50.64 |
4690********9944 |
019640 |
11/05/13 |
| BEEBE, CHAD |
W5-3417 |
1 |
50.64 |
4060********5454 |
070407 |
11/05/13 |
| BRADSHAW, DILLION |
W5-1050 |
1 |
28.13 |
4060********0053 |
070407 |
11/05/13 |
| CLOUSE, DAVID |
W5-5963 |
1 |
49.16 |
5121********7939 |
00520B |
11/05/13 |
| GILBERT, BLAINE |
W5-2556 |
1 |
21.85 |
4690********0170 |
023380 |
11/05/13 |
| JACKSON, JEFF |
W5-1218 |
1 |
56.26 |
4060********4188 |
070407 |
11/05/13 |
| KEATON, LISA |
W5-0967 |
1 |
51.50 |
4411********4319 |
070407 |
11/05/13 |
| LILLY, GARY |
W5-1230 |
1 |
22.51 |
4060********7484 |
070407 |
11/05/13 |
| RIGMAIDEN, KENNETH |
W5-1228 |
1 |
28.13 |
4803********3017 |
301533 |
11/05/13 |
| RUNIONS, KASHA |
W5-6202 |
1 |
56.26 |
4690********0802 |
022796 |
11/05/13 |
| SCHULTZ, ELIZABETH |
W5-0923 |
1 |
50.64 |
4690********7705 |
007341 |
11/05/13 |
| SUCHANEK, TIFFANIE |
W5-8390 |
1 |
39.38 |
4690********3941 |
016173 |
11/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.16 |
| 11 |
Visa |
455.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.10 |