Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H88620 |
02/20/14 |
| ALCANTAR, ALIA |
1B-20225 |
5 |
19.95 |
5287********7016 |
005509 |
02/20/14 |
| CASLEY, JEFF |
1B-52812 |
5 |
29.95 |
4690********6568 |
092727 |
02/20/14 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********2811 |
06512C |
02/20/14 |
| DUNN, JOYCE |
1B-23142 |
5 |
20.00 |
4644********3365 |
672503 |
02/20/14 |
| EMERY, HARLEY |
1B-19152 |
5 |
19.95 |
4147********0834 |
06525D |
02/20/14 |
| FLANAGAN, AMBER |
1B-16881 |
5 |
19.95 |
4300********6866 |
020790 |
02/20/14 |
| HANNUM, RYAN |
1B-21535 |
5 |
19.95 |
4690********3126 |
092774 |
02/20/14 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
672499 |
02/20/14 |
| HUBBARD, JOE |
1B-56830 |
5 |
39.95 |
5465********6010 |
H89601 |
02/20/14 |
| JARED, TIM |
1B-19683 |
5 |
29.95 |
4644********7173 |
672498 |
02/20/14 |
| JOHNSON, RENE |
1B-MT102286 |
5 |
59.00 |
4644********9862 |
672502 |
02/20/14 |
| KARAGOZ, ENGIN |
1B-11117 |
5 |
9.95 |
4366********1357 |
028075 |
02/20/14 |
| KEELE, RYAN |
1B-20212 |
5 |
19.95 |
4053********6946 |
075550 |
02/20/14 |
| KENNARD, VICKI |
1B-12015 |
5 |
19.95 |
5178********2729 |
06515Z |
02/20/14 |
| MAXSON, MARAYA |
1B-56812 |
5 |
39.95 |
5371********6092 |
095509 |
02/20/14 |
| MENDOZA, JOSE |
1B-19190 |
5 |
19.95 |
4426********3887 |
175651 |
02/20/14 |
| NOVAK, MATTHEW |
1B-19702 |
5 |
19.95 |
3715*******2005 |
197734 |
02/20/14 |
| NOVAK, RONDA |
1B-19682 |
5 |
19.95 |
3715*******2005 |
134789 |
02/20/14 |
| PACHITO, REUBEN |
1B-19886 |
5 |
25.00 |
4342********9733 |
666478 |
02/20/14 |
| PARMER, JODI |
1B-52989 |
5 |
29.95 |
4644********8838 |
672501 |
02/20/14 |
| PIRASTRU, MARIO |
1B-23015 |
5 |
19.95 |
4460********6695 |
085550 |
02/20/14 |
| RILEY, JENI |
1B-22407 |
5 |
10.00 |
4473********0025 |
065549 |
02/20/14 |
| ROLLINGS, RANDI |
1B-10376 |
5 |
29.95 |
4426********2806 |
105456 |
02/20/14 |
| SCHUMACHER, SEAN |
1B-16887 |
5 |
19.95 |
4300********6866 |
020006 |
02/20/14 |
| SCROPPO, ANGELINA |
1B-52982 |
5 |
29.95 |
5275********6247 |
105950 |
02/20/14 |
| SEALS, JAMES |
1B-MT102251 |
5 |
59.00 |
4473********2168 |
065550 |
02/20/14 |
| SIMS, JON |
1B-20200 |
5 |
29.95 |
4473********6020 |
065550 |
02/20/14 |
| STEVENSON, HARLEY |
1B-52807 |
5 |
29.95 |
4366********0837 |
022305 |
02/20/14 |
| SUMMERS, ANNE |
1B-22348 |
5 |
25.00 |
4259********2421 |
989433 |
02/20/14 |
| TILLETT, ANTHONY |
1B-22469 |
5 |
29.95 |
4690********7927 |
092726 |
02/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 6 |
MasterCard |
179.70 |
| 23 |
Visa |
617.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.75 |