Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
52-00182 |
1 |
45.40 |
5109********1003 |
H68919 |
01/01/14 |
| BELEW, COBY |
52-00187 |
1 |
39.99 |
5588********1751 |
83200K |
01/01/14 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
6011********8554 |
00154R |
01/01/14 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
83047P |
01/01/14 |
| CLARKE, AMY |
52-00045 |
1 |
39.99 |
5438********5779 |
H68403 |
01/01/14 |
| FONTAINE, CATHERINE |
52-FONTAINE |
1 |
65.98 |
5466********0440 |
83075P |
01/01/14 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
82991P |
01/01/14 |
| HADARA, WILLIAM |
52-HADARA |
1 |
39.99 |
3715*******2010 |
199735 |
01/01/14 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
09940Z |
01/01/14 |
| LOAR, EDWARD |
52-00235 |
1 |
36.94 |
5466********0864 |
83061P |
01/01/14 |
| LOVELESS, MICHAEL |
52-LOVELESS |
1 |
39.99 |
5110********5215 |
566302 |
01/01/14 |
| MATTHEW, EDWARDS |
52-00312 |
1 |
39.99 |
6011********4016 |
00170R |
01/01/14 |
| MEAD, SUSAN |
52-00225 |
1 |
39.99 |
3715*******2010 |
104744 |
01/01/14 |
| MECCA, GERRY |
52-00042 |
1 |
39.99 |
3728*******4006 |
119770 |
01/01/14 |
| NAIRN, MONTY |
52-00271 |
1 |
39.99 |
5178********9176 |
09949Z |
01/01/14 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********6589 |
83353P |
01/01/14 |
| ROGERS, CHRISTOPHER |
52-00274 |
1 |
25.99 |
6011********5502 |
00109P |
01/01/14 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******7962 |
437256 |
01/01/14 |
| SHAM, ERIC |
52-00058 |
1 |
39.99 |
5455********8282 |
352856 |
01/01/14 |
| SHIRLEY, JOHN |
52-00228 |
1 |
39.99 |
5466********8564 |
83005P |
01/01/14 |
| SHREFFLER, BECKY |
52-00260 |
1 |
25.99 |
6011********9010 |
00166R |
01/01/14 |
| WAGNER, BILL |
52-WAGNER |
1 |
39.99 |
5466********6896 |
83186Z |
01/01/14 |
| WERNER, SHAELYN |
52-00110 |
1 |
65.98 |
3715*******1019 |
124748 |
01/01/14 |
| WISHNICK, JOEL |
52-00088 |
1 |
65.98 |
5588********3801 |
82964J |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
225.94 |
| 15 |
MasterCard |
635.91 |
| 0 |
Visa |
0.00 |
| 4 |
Discover |
131.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.81 |