Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BOB |
1B-52419 |
5 |
29.95 |
5449********1526 |
H94274 |
03/20/14 |
| ALCANTAR, ALIA |
1B-20225 |
5 |
19.95 |
5287********7016 |
031210 |
03/20/14 |
| BROWN, ROSANNE |
1B-57657 |
5 |
15.00 |
5371********8012 |
031210 |
03/20/14 |
| BURGE, JOY |
1B-22415 |
5 |
15.00 |
5371********8012 |
031210 |
03/20/14 |
| BURGE, JOY |
1B-22415 |
5 |
10.00 |
5371********8012 |
031210 |
03/20/14 |
| CASLEY, JEFF |
1B-52812 |
5 |
29.95 |
4690********6568 |
145337 |
03/20/14 |
| CROSSLAND, KAMILLA |
1B-56825 |
5 |
24.95 |
5371********2259 |
031210 |
03/20/14 |
| DOLORES, JACOB |
1B-57947 |
5 |
24.95 |
4366********2287 |
014115 |
03/20/14 |
| DROST, MELINDA |
1B-52813 |
5 |
29.95 |
4388********2811 |
06110C |
03/20/14 |
| DUNN, JOYCE |
1B-23142 |
5 |
20.00 |
4644********3365 |
078630 |
03/20/14 |
| EMERY, HARLEY |
1B-19152 |
5 |
19.95 |
4147********4861 |
06134C |
03/20/14 |
| FLANAGAN, AMBER |
1B-16881 |
5 |
19.95 |
4300********6866 |
020741 |
03/20/14 |
| FOSTER, ANTHONY |
1B-57506 |
5 |
25.00 |
4147********0826 |
015271 |
03/20/14 |
| GARRISON, BRIAN |
1B-0304851003 |
5 |
19.95 |
4427********9016 |
031210 |
03/20/14 |
| HARANGOZO, JOHN |
1B-20226 |
5 |
29.95 |
4644********3097 |
078628 |
03/20/14 |
| HUBBARD, JOE |
1B-56830 |
5 |
39.95 |
5465********6010 |
H95254 |
03/20/14 |
| JARED, TIM |
1B-19683 |
5 |
29.95 |
4644********7173 |
078631 |
03/20/14 |
| JOHNSON, RENE |
1B-MT102286 |
5 |
59.00 |
4644********9862 |
078632 |
03/20/14 |
| KARAGOZ, ENGIN |
1B-11117 |
5 |
9.95 |
4366********1357 |
019885 |
03/20/14 |
| MAHNESMITH, JASON |
1B-56857 |
5 |
24.95 |
4472********1063 |
025924 |
03/20/14 |
| MENDOZA, JOSE |
1B-19190 |
5 |
19.95 |
4426********3887 |
151225 |
03/20/14 |
| MORGAN, CALVIN |
1B-19128 |
5 |
19.95 |
4803********0630 |
468009 |
03/20/14 |
| NOVAK, MATTHEW |
1B-19702 |
5 |
19.95 |
3715*******2005 |
171419 |
03/20/14 |
| NOVAK, RONDA |
1B-19682 |
5 |
19.95 |
3715*******2005 |
106506 |
03/20/14 |
| OBERHOLTZER, AMY |
1B-19723 |
5 |
29.95 |
4447********1153 |
020674 |
03/20/14 |
| PACHITO, REUBEN |
1B-19886 |
5 |
25.00 |
4342********9733 |
098839 |
03/20/14 |
| PARMER, JODI |
1B-52989 |
5 |
29.95 |
4644********8838 |
078629 |
03/20/14 |
| PIRASTRU, MARIO |
1B-23015 |
5 |
19.95 |
4460********6695 |
091202 |
03/20/14 |
| RILEY, JENI |
1B-22407 |
5 |
10.00 |
4473********0025 |
071203 |
03/20/14 |
| SCHUMACHER, SEAN |
1B-16887 |
5 |
19.95 |
4300********6866 |
020613 |
03/20/14 |
| SCROPPO, ANGELINA |
1B-52982 |
5 |
29.95 |
5275********6247 |
111026 |
03/20/14 |
| SIMS, JON |
1B-20200 |
5 |
29.95 |
4473********6020 |
071203 |
03/20/14 |
| STEVENSON, HARLEY |
1B-52807 |
5 |
29.95 |
4366********0837 |
030812 |
03/20/14 |
| SUMMERS, ANNE |
1B-22348 |
5 |
19.95 |
4259********2421 |
264042 |
03/20/14 |
| TILLETT, ANTHONY |
1B-22469 |
5 |
29.95 |
4690********7927 |
145498 |
03/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.90 |
| 8 |
MasterCard |
184.75 |
| 25 |
Visa |
628.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.65 |