Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, ALONALEA |
36-1762 |
2 |
39.00 |
4635********1086 |
164185 |
04/15/14 |
| BIRGE, SUSAN |
36-1768 |
2 |
39.00 |
4788********7151 |
141888 |
04/15/14 |
| CIPPONE, BENITO |
36-1727 |
2 |
69.00 |
4366********9214 |
024331 |
04/15/14 |
| CLAYMAN, IAN |
36-1351 |
2 |
69.00 |
5178********1099 |
015161 |
04/15/14 |
| CLINE, DENIZ |
36-1565 |
2 |
39.00 |
4432********9838 |
017208 |
04/15/14 |
| COULTER, CORY |
36-1987 |
2 |
35.00 |
4366********1909 |
014924 |
04/15/14 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
114082 |
04/15/14 |
| DAE, ADELISE |
36-1558 |
2 |
59.00 |
4366********3640 |
017759 |
04/15/14 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
064820 |
04/15/14 |
| EARLS, STEPHANIE |
36-2002 |
2 |
59.00 |
4833********2647 |
004807 |
04/15/14 |
| ELY, ASHLEY |
36-1500 |
2 |
7.00 |
4366********2812 |
012603 |
04/15/14 |
| ETTER, SARAH |
36-1518 |
2 |
55.00 |
4426********0331 |
154480 |
04/15/14 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
532623 |
04/15/14 |
| FURUHEIM, ERIK |
36-780 |
2 |
39.00 |
4217********5533 |
154882 |
04/15/14 |
| GAMESTER, MELISSA |
36-1821 |
2 |
59.00 |
4347********3976 |
004807 |
04/15/14 |
| GARDENER, DENNIS |
36-704 |
2 |
79.00 |
4115********2922 |
046282 |
04/15/14 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
04607A |
04/15/14 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
59.00 |
4366********5246 |
021251 |
04/15/14 |
| HANNEMAN, ROBYN |
36-7080 |
2 |
55.00 |
5109********3037 |
H70372 |
04/15/14 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
533953 |
04/15/14 |
| HOFFMANN, STEPHEN |
36-1680 |
2 |
49.00 |
5465********0783 |
H69783 |
04/15/14 |
| HULL, DANIEL |
36-388 |
2 |
35.00 |
4342********2828 |
512167 |
04/15/14 |
| JORDAN, LACEE |
36-573 |
2 |
39.00 |
4635********8089 |
144981 |
04/15/14 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********3915 |
H68384 |
04/15/14 |
| LABERTEAUX, VIRGINIA |
36-1905 |
2 |
35.00 |
4366********7101 |
009738 |
04/15/14 |
| LONG, CASSIE |
36-1759 |
2 |
35.00 |
5371********2783 |
004807 |
04/15/14 |
| MARTIN, CAMERON |
36-1060 |
2 |
85.00 |
4867********6107 |
094807 |
04/15/14 |
| MILLER, JOHN |
36-1956 |
2 |
35.00 |
4690********3609 |
049197 |
04/15/14 |
| MOSS, MEGAN |
36-904 |
2 |
35.00 |
4788********7503 |
499386 |
04/15/14 |
| PATTEN, DAVID |
36-1889 |
2 |
49.00 |
4855********0670 |
327534 |
04/15/14 |
| PERRON, SHAUN |
36-1711 |
2 |
35.00 |
4254********6100 |
017301 |
04/15/14 |
| PIMENTAL, AMY |
36-1602 |
2 |
59.00 |
4155********4603 |
532624 |
04/15/14 |
| PRATT, CARREN |
36-1969 |
2 |
55.00 |
4432********5217 |
017208 |
04/15/14 |
| REEDY, CAMERON |
36-1931 |
2 |
35.00 |
4000********4373 |
561262 |
04/15/14 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
004807 |
04/15/14 |
| ROWE, MATHEW |
36-1461 |
2 |
40.00 |
4815********4931 |
174382 |
04/15/14 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
39.00 |
4426********9656 |
576879 |
04/15/14 |
| SCALA, TONY |
36-1344 |
2 |
35.00 |
4744********5037 |
134686 |
04/15/14 |
| SCHERZINGER, IVONNE |
36-1968 |
2 |
90.00 |
5109********3184 |
H73878 |
04/15/14 |
| SELFRIDGE, AIMEE |
36-1907 |
2 |
80.00 |
4300********9808 |
910004 |
04/15/14 |
| SHRIFTER, TOM |
36-1826 |
2 |
35.00 |
4432********6740 |
017208 |
04/15/14 |
| SMITH, REBECCA |
36-1971 |
2 |
59.00 |
4147********7633 |
045838 |
04/15/14 |
| TAYLOR, SUE |
36-586 |
2 |
35.00 |
4313********9400 |
045842 |
04/15/14 |
| THOMPSON, ASHLEE |
36-1755 |
2 |
39.00 |
4366********2316 |
014925 |
04/15/14 |
| TOTH, KEVIN |
36-1758 |
2 |
45.00 |
4118********7837 |
04613A |
04/15/14 |
| WATTERS, BRYAN |
36-1413 |
2 |
40.00 |
4147********3653 |
04639D |
04/15/14 |
| WILLIAMS, CARLA |
36-1760 |
2 |
39.00 |
4366********4043 |
003764 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
372.00 |
| 40 |
Visa |
1865.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2237.00 |