Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRES, JUSTIN |
36-2071 |
2 |
39.00 |
4867********3825 |
052910 |
09/15/14 |
| BAUM, WES |
36-2000 |
2 |
39.00 |
4342********7473 |
406657 |
09/15/14 |
| BELL, TYLER |
36-2025 |
2 |
35.00 |
5403********8019 |
092915 |
09/15/14 |
| BENSON, ALONALEA |
36-1762 |
2 |
39.00 |
4635********1086 |
112192 |
09/15/14 |
| CLINE, DENIZ |
36-1565 |
2 |
39.00 |
4432********9838 |
026956 |
09/15/14 |
| CORREIA, JOSEPH |
36-1812 |
2 |
39.00 |
4426********9777 |
122893 |
09/15/14 |
| COURNYER, ROBERT |
36-2042 |
2 |
55.00 |
4432********2214 |
026956 |
09/15/14 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
152596 |
09/15/14 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
092915 |
09/15/14 |
| EARLS, STEPHANIE |
36-2002 |
2 |
59.00 |
4833********2647 |
052910 |
09/15/14 |
| FILI, INGRID |
36-2004 |
2 |
39.00 |
5243********4571 |
01507B |
09/15/14 |
| FLATT, STACEY |
36-2034 |
2 |
35.00 |
4366********0627 |
010453 |
09/15/14 |
| FREY, STEVE |
36-1397 |
2 |
60.00 |
4155********4207 |
125363 |
09/15/14 |
| GAMESTER, MELISSA |
36-1821 |
2 |
59.00 |
4347********4593 |
052910 |
09/15/14 |
| GARCIA, IVONNE |
36-1747 |
2 |
35.00 |
4426********8474 |
132294 |
09/15/14 |
| GARDENER, DENNIS |
36-704 |
2 |
79.00 |
4115********2922 |
074935 |
09/15/14 |
| GARRELTS, SCOTT |
36-1941 |
2 |
35.00 |
4366********8368 |
010690 |
09/15/14 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
07489A |
09/15/14 |
| GOMEZ-JARDINEZ, ESTELA |
36-978 |
2 |
89.00 |
4366********5246 |
003615 |
09/15/14 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
208431 |
09/15/14 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
378562 |
09/15/14 |
| HOOK, CANDI |
36-2031 |
2 |
69.00 |
4388********9337 |
07480D |
09/15/14 |
| HUFF, KATIE |
36-1409 |
2 |
69.00 |
4426********2706 |
142794 |
09/15/14 |
| HULL, DANIEL |
36-388 |
2 |
35.00 |
4342********2828 |
415510 |
09/15/14 |
| KEATING, KEN |
36-1311 |
2 |
35.00 |
4366********0202 |
010018 |
09/15/14 |
| KOOI, KRISTOPHER |
36-420 |
2 |
25.00 |
4190********0352 |
025873 |
09/15/14 |
| LABERTEAUX, VIRGINIA |
36-1905 |
2 |
35.00 |
4366********7101 |
024426 |
09/15/14 |
| MARLAR, KELSEY |
36-2041 |
2 |
55.00 |
4432********2214 |
026956 |
09/15/14 |
| MARTIN, CAMERON |
36-1060 |
2 |
85.00 |
4867********6107 |
062910 |
09/15/14 |
| MILLER, JOHN |
36-1956 |
2 |
35.00 |
4690********3609 |
003942 |
09/15/14 |
| MONA, MAYSEE |
36-2026 |
2 |
35.00 |
4447********4362 |
015420 |
09/15/14 |
| MONAGHAN, UNA |
36-2032 |
2 |
55.00 |
4432********5668 |
026957 |
09/15/14 |
| MORAN, PHIL |
36-2087 |
2 |
30.00 |
4426********5113 |
152694 |
09/15/14 |
| NEGRETE-CARMEN, ERIK |
36-1173 |
2 |
104.00 |
4426********1952 |
112090 |
09/15/14 |
| NICKERSON, AMBER |
36-2059 |
2 |
55.00 |
4432********0746 |
026957 |
09/15/14 |
| NOYES, JULIE |
36-NOYESJ |
2 |
5.00 |
4432********4119 |
026956 |
09/15/14 |
| ORES, LAURA |
36-100 |
2 |
35.00 |
4190********0352 |
028391 |
09/15/14 |
| PEREZ-TOMES, TOMY |
36-1106 |
2 |
69.00 |
4366********5003 |
009237 |
09/15/14 |
| PRATT, CARREN |
36-1969 |
2 |
55.00 |
4432********5225 |
026956 |
09/15/14 |
| REEDY, CAMERON |
36-1558 |
2 |
35.00 |
4000********4373 |
572868 |
09/15/14 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
052910 |
09/15/14 |
| RODRIGUEZ, SAMARA |
36-246 |
2 |
39.00 |
4155********2494 |
125364 |
09/15/14 |
| ROWE, MATHEW |
36-1461 |
2 |
40.00 |
4815********4931 |
112890 |
09/15/14 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
39.00 |
4426********9656 |
774763 |
09/15/14 |
| SANTIAGO, GAVIN |
36-1256 |
2 |
39.00 |
4867********2459 |
052910 |
09/15/14 |
| SCALA, TONY |
36-1344 |
2 |
35.00 |
4744********5037 |
172096 |
09/15/14 |
| SELFRIDGE, AIMEE |
36-1907 |
2 |
80.00 |
4300********9808 |
942594 |
09/15/14 |
| SMITH, LAURA |
36-2054 |
2 |
45.00 |
4366********6138 |
010691 |
09/15/14 |
| SMITH, REBECCA |
36-1971 |
2 |
59.00 |
4147********7633 |
025959 |
09/15/14 |
| STEWART, JIM |
36-975 |
2 |
39.00 |
5466********3639 |
92183P |
09/15/14 |
| TADLOCK, CODY |
36-473 |
2 |
35.00 |
4867********0934 |
052910 |
09/15/14 |
| TAYLOR, SUE |
36-1498 |
2 |
35.00 |
4313********9400 |
025978 |
09/15/14 |
| THOMPSON, ASHLEE |
36-1755 |
2 |
39.00 |
4366********2316 |
007190 |
09/15/14 |
| WEAVER, DAVID |
36-771 |
2 |
99.00 |
4427********6214 |
052910 |
09/15/14 |
| WEBER, LEWIS |
36-928 |
2 |
114.00 |
4426********0277 |
142496 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
152.00 |
| 51 |
Visa |
2540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2692.00 |