Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4342********7473 |
330105 |
05/15/14 |
| BENSON, ALONALEA |
36-1762 |
2 |
39.00 |
4635********1086 |
102733 |
05/15/14 |
| BIRGE, SUSAN |
36-1768 |
2 |
39.00 |
4788********7151 |
609795 |
05/15/14 |
| CIPPONE, BENITO |
36-1727 |
2 |
69.00 |
4366********9214 |
030682 |
05/15/14 |
| CLINE, DENIZ |
36-1565 |
2 |
39.00 |
4432********9838 |
022958 |
05/15/14 |
| COULTER, CORY |
36-1987 |
2 |
35.00 |
4366********1909 |
006047 |
05/15/14 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
192435 |
05/15/14 |
| DAE, ADELISE |
36-1558 |
2 |
59.00 |
4366********3640 |
022413 |
05/15/14 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
082307 |
05/15/14 |
| EARLS, STEPHANIE |
36-2002 |
2 |
59.00 |
4833********2647 |
072309 |
05/15/14 |
| FILI, INGRID |
36-2004 |
2 |
39.00 |
5243********4571 |
01543Z |
05/15/14 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
860528 |
05/15/14 |
| GAMESTER, MELISSA |
36-1821 |
2 |
59.00 |
4347********3976 |
072309 |
05/15/14 |
| GARCIA, IVONNE |
36-1747 |
2 |
119.00 |
4426********8474 |
172938 |
05/15/14 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
09253A |
05/15/14 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
89.00 |
4366********5246 |
014893 |
05/15/14 |
| HANNEMAN, ROBYN |
36-7080 |
2 |
55.00 |
5109********3037 |
H87859 |
05/15/14 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
202190 |
05/15/14 |
| HOFFMANN, STEPHEN |
36-1680 |
2 |
49.00 |
5465********0783 |
H87271 |
05/15/14 |
| HUFF, KATIE |
36-1409 |
2 |
69.00 |
4426********2706 |
172435 |
05/15/14 |
| HULL, DANIEL |
36-388 |
2 |
35.00 |
4342********2828 |
427665 |
05/15/14 |
| JORDAN, LACEE |
36-573 |
2 |
39.00 |
4635********8089 |
122730 |
05/15/14 |
| LABERTEAUX, VIRGINIA |
36-1905 |
2 |
35.00 |
4366********7101 |
022334 |
05/15/14 |
| LONG, CASSIE |
36-1759 |
2 |
35.00 |
5371********2783 |
072309 |
05/15/14 |
| MARTIN, CAMERON |
36-1060 |
2 |
85.00 |
4867********6107 |
072309 |
05/15/14 |
| MILLER, JOHN |
36-1956 |
2 |
35.00 |
4690********3609 |
143524 |
05/15/14 |
| MOSS, MEGAN |
36-904 |
2 |
35.00 |
4788********7503 |
305068 |
05/15/14 |
| NOYES, JULIE |
36-NOYESJ |
2 |
5.00 |
4432********4119 |
022958 |
05/15/14 |
| PATTEN, DAVID |
36-1889 |
2 |
49.00 |
4855********0670 |
773547 |
05/15/14 |
| PIMENTAL, AMY |
36-1602 |
2 |
59.00 |
4155********4603 |
860529 |
05/15/14 |
| REEDY, CAMERON |
36-1931 |
2 |
35.00 |
4000********4373 |
160687 |
05/15/14 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
072309 |
05/15/14 |
| ROWE, MATHEW |
36-1461 |
2 |
40.00 |
4815********4931 |
102834 |
05/15/14 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
39.00 |
4426********9656 |
264171 |
05/15/14 |
| SCALA, TONY |
36-1344 |
2 |
35.00 |
4744********5037 |
162934 |
05/15/14 |
| SELFRIDGE, AIMEE |
36-1907 |
2 |
80.00 |
4300********9808 |
848286 |
05/15/14 |
| SHRIFTER, TOM |
36-1826 |
2 |
35.00 |
4432********6740 |
022958 |
05/15/14 |
| SMITH, REBECCA |
36-1971 |
2 |
59.00 |
4147********7633 |
025356 |
05/15/14 |
| TAYLOR, SUE |
36-586 |
2 |
35.00 |
4313********9400 |
025362 |
05/15/14 |
| THOMPSON, ASHLEE |
36-1755 |
2 |
39.00 |
4366********2316 |
022415 |
05/15/14 |
| TOTH, KEVIN |
36-1758 |
2 |
45.00 |
4118********7837 |
09248A |
05/15/14 |
| WATTERS, BRYAN |
36-1413 |
2 |
40.00 |
4147********3653 |
09250D |
05/15/14 |
| YOUNG, JONATHAN |
36-2095 |
2 |
39.00 |
4366********7690 |
012519 |
05/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
217.00 |
| 38 |
Visa |
1857.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2074.00 |