Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADGER, TOM |
11-20443 |
1 |
19.95 |
4266********1578 |
02114C |
01/01/14 |
| BOWMAN, CHRIS |
11-16697 |
1 |
19.95 |
4802********0406 |
021311 |
01/01/14 |
| BRANNOM, CHELISEE |
11-20604 |
1 |
19.95 |
4342********4942 |
922753 |
01/01/14 |
| BREWER, NONA |
11-19298 |
1 |
19.95 |
4366********4534 |
003023 |
01/01/14 |
| COLLETT, DARLENE |
11-16684 |
1 |
19.95 |
4492********1433 |
179785 |
01/01/14 |
| CULP, LYLE |
11-50278 |
1 |
54.95 |
4644********9704 |
421962 |
01/01/14 |
| CUNNINGHAM, TERESA |
11-20588 |
1 |
19.95 |
4147********7415 |
015766 |
01/01/14 |
| DRAKE, ANDREW |
11-20632 |
1 |
19.95 |
4366********7903 |
032307 |
01/01/14 |
| FOSTER, JAMES |
11-20553 |
1 |
25.00 |
4788********0987 |
126230 |
01/01/14 |
| GERIG, NATE |
11-19291 |
1 |
19.95 |
4366********5319 |
013538 |
01/01/14 |
| GUIOL, JENNIE |
11-19932 |
1 |
19.95 |
4833********6161 |
061717 |
01/01/14 |
| HAIL, JENNIFER |
11-20584 |
1 |
19.95 |
4465********8271 |
001747 |
01/01/14 |
| HAMMOND, TREVOR |
11-21919 |
1 |
19.99 |
4366********6810 |
013537 |
01/01/14 |
| HUGHES, SAMANTHA |
11-20620 |
1 |
19.95 |
4473********0862 |
041736 |
01/01/14 |
| KING, KIMBERLY |
11-14399 |
1 |
158.66 |
4147********1809 |
015792 |
01/01/14 |
| KOSS, DANIEL |
11-20538 |
1 |
25.00 |
4366********6983 |
009527 |
01/01/14 |
| KOSTIUK, GLEN |
11-20556 |
1 |
19.95 |
4610********9993 |
061717 |
01/01/14 |
| LEE, JESSE |
11-14289 |
1 |
25.00 |
4690********8301 |
106977 |
01/01/14 |
| MILES, STACI |
11-20561 |
1 |
29.95 |
4868********7415 |
666251 |
01/01/14 |
| MORRISON, AUDI |
11-20462 |
1 |
9.95 |
4342********0599 |
796068 |
01/01/14 |
| NAPIER, DANIELLE |
11-20639 |
1 |
10.00 |
4690********4341 |
106948 |
01/01/14 |
| PADDOCK, TYLER |
11-20608 |
1 |
25.00 |
4803********3861 |
620109 |
01/01/14 |
| PURUGGANAN, KRISTEN |
11-19316 |
1 |
19.95 |
4426********5175 |
171077 |
01/01/14 |
| STYBANIEWIEZ, ALLY |
11-19287 |
1 |
19.95 |
4366********8946 |
013536 |
01/01/14 |
| TOLESO, JOEL |
11-0318 |
1 |
29.95 |
4366********9220 |
032189 |
01/01/14 |
| VOGT-SINGLETON, ANN |
11-20630 |
1 |
19.95 |
4472********1576 |
051457 |
01/01/14 |
| YNFANTE, MATTHEW |
11-19299 |
1 |
19.95 |
4867********7459 |
061717 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
732.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.65 |