Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H74113 |
01/20/14 |
| ALCANTAR, ALIA |
1B-20225 |
5 |
19.95 |
5287********7016 |
021008 |
01/20/14 |
| CASLEY, JEFF |
1B-52812 |
5 |
29.95 |
4690********6568 |
314395 |
01/20/14 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********2811 |
01260C |
01/20/14 |
| EMERY, HARLEY |
1B-19152 |
5 |
19.95 |
4147********0834 |
01283D |
01/20/14 |
| EVANS, TANNER |
1B-56740 |
5 |
19.95 |
4644********8022 |
211905 |
01/20/14 |
| FLANAGAN, AMBER |
1B-16881 |
5 |
19.95 |
4300********6866 |
020801 |
01/20/14 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
19.95 |
5575********8178 |
011008 |
01/20/14 |
| HAGEN CNCLD, ANDREW |
1B-19704 |
5 |
19.95 |
4366********5265 |
015083 |
01/20/14 |
| HANNUM, RYAN |
1B-21535 |
5 |
19.95 |
4690********3126 |
314396 |
01/20/14 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
211902 |
01/20/14 |
| JARED, TIM |
1B-19683 |
5 |
29.95 |
4644********7173 |
211901 |
01/20/14 |
| JOHNSON, RENE |
1B-MT102286 |
5 |
59.00 |
4644********9862 |
211903 |
01/20/14 |
| KEELE, RYAN |
1B-20212 |
5 |
19.95 |
4053********6946 |
061041 |
01/20/14 |
| KEMP, BRANDON |
1B-19129 |
5 |
30.00 |
4460********1405 |
071042 |
01/20/14 |
| MENDOZA, JOSE |
1B-19190 |
5 |
19.95 |
4426********3887 |
141301 |
01/20/14 |
| MORGAN, CALVIN |
1B-19128 |
5 |
19.95 |
4803********0630 |
494106 |
01/20/14 |
| NOVAK, MATTHEW |
1B-19702 |
5 |
19.95 |
3715*******2005 |
108606 |
01/20/14 |
| NOVAK, RONDA |
1B-19682 |
5 |
19.95 |
3715*******2005 |
190392 |
01/20/14 |
| OBERHOLTZER, AMY |
1B-19723 |
5 |
29.95 |
4447********1153 |
020813 |
01/20/14 |
| PACHITO, REUBEN |
1B-19886 |
5 |
25.00 |
4342********9733 |
619801 |
01/20/14 |
| RILEY, JENI |
1B-22407 |
5 |
10.00 |
4473********0025 |
051041 |
01/20/14 |
| ROLLINGS, RANDI |
1B-10376 |
5 |
29.95 |
4426********2806 |
121607 |
01/20/14 |
| SCHUMACHER, SEAN |
1B-16887 |
5 |
19.95 |
4300********6866 |
020802 |
01/20/14 |
| SCROPPO, ANGELINA |
1B-52982 |
5 |
29.95 |
5275********6247 |
101708 |
01/20/14 |
| SEALS, JAMES |
1B-MT102251 |
5 |
59.00 |
4473********2168 |
051041 |
01/20/14 |
| SIMS, JON |
1B-20200 |
5 |
29.95 |
4473********6020 |
051042 |
01/20/14 |
| STEVENSON, HARLEY |
1B-52807 |
5 |
29.95 |
4366********0837 |
020072 |
01/20/14 |
| SUMMERS, ANNE |
1B-22348 |
5 |
25.00 |
4259********2421 |
901766 |
01/20/14 |
| TILLETT, ANTHONY |
1B-22469 |
5 |
29.95 |
4690********7927 |
314397 |
01/20/14 |
| WILSON, JASON |
1B-21555 |
5 |
19.95 |
4120********6596 |
152702 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 4 |
MasterCard |
99.80 |
| 25 |
Visa |
677.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
816.75 |