Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIS, GARRETT |
52-00261 |
1 |
39.99 |
4744********0346 |
171873 |
01/01/14 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
38968D |
01/01/14 |
| BLOW, CHRISTOPHER |
52-00011 |
1 |
65.98 |
4060********3278 |
02171C |
01/01/14 |
| COLVIN, ROB |
52-00064 |
1 |
39.99 |
4229********9771 |
050112 |
01/01/14 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
081717 |
01/01/14 |
| ESQUENAZI, ISAAC |
52-6454 |
1 |
27.06 |
4003********6911 |
02197D |
01/01/14 |
| HOYT, ETHAN |
52-4566 |
1 |
39.99 |
4271********2940 |
38982C |
01/01/14 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
4631********0625 |
005719 |
01/01/14 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
38996D |
01/01/14 |
| MATHAI, ALEXANDER |
52-00303 |
1 |
39.99 |
4744********7921 |
101679 |
01/01/14 |
| MEDEARIS, KRISTEN |
52-00248 |
1 |
39.99 |
4147********4757 |
39010C |
01/01/14 |
| MOONEY, MITCH |
52-00081 |
1 |
39.99 |
4313********7008 |
015719 |
01/01/14 |
| MORRISSEY, PETER |
52-00052 |
1 |
39.99 |
4190********2984 |
006857 |
01/01/14 |
| NELMS, JASON |
52-00195 |
1 |
39.99 |
4744********0725 |
141170 |
01/01/14 |
| PAYNE, RONALD |
52-00181 |
1 |
39.99 |
4147********1723 |
02178D |
01/01/14 |
| PENATE, CARLOS |
52-00068 |
1 |
71.39 |
4342********3480 |
120918 |
01/01/14 |
| PERFILEV, STEPAN |
52-00164 |
1 |
117.85 |
4147********5808 |
39093D |
01/01/14 |
| PRIBANIC, AARON |
52-PRIBANIC |
1 |
39.99 |
4790********6018 |
001915 |
01/01/14 |
| PUGH, TREY |
52-00084 |
1 |
39.99 |
4147********2383 |
39079C |
01/01/14 |
| SHAW, HEATHER |
52-00275 |
1 |
39.99 |
4828********9028 |
711910 |
01/01/14 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
43.29 |
4488********6128 |
194417 |
01/01/14 |
| UEK, JOEY |
52-00001 |
1 |
3000.00 |
4856********0427 |
001928 |
01/01/14 |
| WILLEY, JARRET |
52-00155 |
1 |
39.99 |
4411********2160 |
081717 |
01/01/14 |
| WYNN, CHRIS |
52-00153 |
1 |
33.56 |
4488********9155 |
194416 |
01/01/14 |
| ZEIGER, DAVID |
52-00094 |
1 |
59.54 |
4754********1284 |
370382 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
4096.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4096.40 |