Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATTY, MICHELLE |
04-7589 |
1 |
31.39 |
5342********8035 |
00107Z |
01/01/14 |
| BELFIORE, ALEXANDER |
04-7650 |
1 |
31.39 |
5146********3354 |
7EC6B2 |
01/01/14 |
| BOYLES, CLARA |
04-7627 |
1 |
31.39 |
5109********5713 |
H67436 |
01/01/14 |
| CANNON, KEITH |
04-6459 |
1 |
31.39 |
5516********4819 |
090353 |
01/01/14 |
| CUMMINGS, WES |
04-5470 |
1 |
64.95 |
3728*******3005 |
147297 |
01/01/14 |
| FAILS, BRAD |
04-7617 |
1 |
31.39 |
5147********9161 |
278864 |
01/01/14 |
| FLINT, ALEXANDREA |
04-7609 |
1 |
31.39 |
5466********6051 |
72511P |
01/01/14 |
| FLOREY, DAWN |
04-6924 |
1 |
31.39 |
5424********4525 |
72705P |
01/01/14 |
| FRYER, WALDINE |
04-7509 |
1 |
31.39 |
5438********1795 |
H67439 |
01/01/14 |
| FURR, EBONEY |
04-7640 |
1 |
31.39 |
5465********1743 |
H67430 |
01/01/14 |
| GILPIN, TYLER |
04-7151 |
1 |
31.39 |
5424********8858 |
72441B |
01/01/14 |
| JONES, TYLER |
04-7615 |
1 |
31.39 |
3731*******2020 |
107330 |
01/01/14 |
| KUNTZ, ALBERT |
04-7269 |
1 |
53.04 |
5466********2400 |
72650Z |
01/01/14 |
| MAY, DWAYNE |
04-7424 |
1 |
31.39 |
6011********9050 |
00130R |
01/01/14 |
| MILANO, SEBASTIAN |
04-7598 |
1 |
31.39 |
5466********4277 |
72608P |
01/01/14 |
| MOTYL, JONATHAN |
04-7270 |
1 |
46.35 |
5109********8180 |
H68914 |
01/01/14 |
| OLIVER, BRIAN |
04-7523 |
1 |
31.39 |
5144********1194 |
508464 |
01/01/14 |
| PAGE, DAVID |
04-7628 |
1 |
53.04 |
5109********1043 |
H69581 |
01/01/14 |
| PEREZ, SANTOS |
04-7458 |
1 |
31.39 |
5516********8416 |
090364 |
01/01/14 |
| PHELAN, JOHN |
04-6560 |
1 |
53.04 |
5466********1600 |
72539Z |
01/01/14 |
| PINERO, LYDIA |
04-7554 |
1 |
46.39 |
5275********2365 |
184425 |
01/01/14 |
| PINYAN, RICK |
04-7568 |
1 |
46.39 |
5146********7531 |
247A1E |
01/01/14 |
| RAVAGO, GERELDINE |
04-7434 |
1 |
31.39 |
5528********1997 |
72386C |
01/01/14 |
| ROUSCH, ANDREW |
04-4941 |
1 |
27.06 |
5424********3585 |
72427P |
01/01/14 |
| SAN MARTIN, JUAN |
04-7651 |
1 |
31.39 |
5275********2617 |
184621 |
01/01/14 |
| SCHNEIDER, KENNY |
04-7530 |
1 |
31.39 |
3717*******3003 |
175932 |
01/01/14 |
| SCHWENKE, TONY |
04-6438 |
1 |
31.39 |
5401********1213 |
06815Z |
01/01/14 |
| SMITH, WILLIAM |
04-7590 |
1 |
31.39 |
5516********6882 |
090366 |
01/01/14 |
| STEPP, DAVID |
04-7657 |
1 |
31.39 |
5466********3101 |
72566P |
01/01/14 |
| STRAND, MEDA |
04-3124 |
1 |
31.39 |
5466********8685 |
04523Z |
01/01/14 |
| TALLO, JERMEY |
04-7185 |
1 |
53.04 |
5312********1140 |
184824 |
01/01/14 |
| TURNER, ERIN |
04-7646 |
1 |
53.04 |
5466********1854 |
72622P |
01/01/14 |
| WEGNER, MATTHEW |
04-7301 |
1 |
31.39 |
5507********2904 |
823764 |
01/01/14 |
| WHEELER, SHERRIE |
04-6600 |
1 |
31.39 |
5396********2074 |
72636P |
01/01/14 |
| WOESHMAN, DEANINE |
04-7626 |
1 |
31.39 |
5465********4258 |
H67424 |
01/01/14 |
| ZIELINSKI, CYNTHIA |
04-7600 |
1 |
37.89 |
5179********0194 |
988715 |
01/01/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.73 |
| 32 |
MasterCard |
1159.86 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
31.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1318.98 |