Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOTTEEN, KIM |
52-ABOTTEN |
1 |
39.99 |
4313********5353 |
005875 |
02/03/14 |
| ALBIS, GARRETT |
52-00261 |
1 |
39.99 |
4744********0346 |
160082 |
02/03/14 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
92051D |
02/03/14 |
| BELEW, COBY |
52-00187 |
1 |
39.99 |
5588********1751 |
43237K |
02/03/14 |
| BLOW, CHRISTOPHER |
52-00011 |
1 |
65.98 |
4060********3278 |
04925C |
02/03/14 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
6011********8554 |
00312R |
02/03/14 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
43168P |
02/03/14 |
| CLARKE, AMY |
52-00045 |
1 |
39.99 |
5438********5779 |
H64903 |
02/03/14 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
010807 |
02/03/14 |
| ESQUENAZI, ISAAC |
52-6454 |
1 |
27.06 |
4003********6911 |
04967D |
02/03/14 |
| FONTAINE, CATHERINE |
52-FONTAINE |
1 |
65.98 |
5466********0440 |
43085P |
02/03/14 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
43224P |
02/03/14 |
| HADARA, WILLIAM |
52-HADARA |
1 |
39.99 |
3715*******2010 |
131955 |
02/03/14 |
| HOYT, ETHAN |
52-4566 |
1 |
39.99 |
4271********2940 |
92037C |
02/03/14 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
04933Z |
02/03/14 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
92009D |
02/03/14 |
| LOAR, EDWARD |
52-00235 |
1 |
36.94 |
5466********0864 |
43210P |
02/03/14 |
| LOVELESS, MICHAEL |
52-00325 |
1 |
39.99 |
5110********5215 |
656240 |
02/03/14 |
| MATHAI, ALEXANDER |
52-00303 |
1 |
39.99 |
4744********7921 |
120080 |
02/03/14 |
| MATTHEW, EDWARDS |
52-00312 |
1 |
39.99 |
6011********4016 |
00361R |
02/03/14 |
| MCGRATH, MIKE |
52-00302 |
1 |
39.99 |
5466********1812 |
43043P |
02/03/14 |
| MEAD, SUSAN |
52-00225 |
1 |
39.99 |
3715*******2010 |
183615 |
02/03/14 |
| MECCA, GERRY |
52-00042 |
1 |
39.99 |
3728*******4006 |
172651 |
02/03/14 |
| MEDEARIS, KRISTEN |
52-00248 |
1 |
39.99 |
4147********4757 |
92093C |
02/03/14 |
| MOONEY, MITCH |
52-00081 |
1 |
39.99 |
4313********7008 |
005830 |
02/03/14 |
| NAIRN, MONTY |
52-00271 |
1 |
39.99 |
5178********9176 |
04945Z |
02/03/14 |
| NELMS, JASON |
52-00195 |
1 |
39.99 |
4744********0725 |
190987 |
02/03/14 |
| ORELLANA, ALEXANDER |
52-00183 |
1 |
51.98 |
4342********6010 |
074386 |
02/03/14 |
| PAYNE, RONALD |
52-00181 |
1 |
39.99 |
4147********1723 |
04932D |
02/03/14 |
| PENATE, CARLOS |
52-00068 |
1 |
71.39 |
4342********3480 |
268360 |
02/03/14 |
| PERFILEV, STEPAN |
52-00164 |
1 |
143.84 |
4147********5808 |
92023D |
02/03/14 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********6589 |
43335P |
02/03/14 |
| PRIBANIC, AARON |
52-00280 |
1 |
39.99 |
4790********6018 |
003093 |
02/03/14 |
| ROGERS, CHRISTOPHER |
52-00274 |
1 |
25.99 |
6011********5502 |
00331P |
02/03/14 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******7962 |
200725 |
02/03/14 |
| SHAM, ERIC |
52-00058 |
1 |
39.99 |
5455********8282 |
031152 |
02/03/14 |
| SHAW, HEATHER |
52-00275 |
1 |
39.99 |
4828********9028 |
427855 |
02/03/14 |
| SHIRLEY, JOHN |
52-00228 |
1 |
39.99 |
5466********8564 |
43057P |
02/03/14 |
| SHREFFLER, BECKY |
52-00260 |
1 |
25.99 |
6011********9010 |
00343R |
02/03/14 |
| SNAVELY, ASHLEY |
52-00340 |
1 |
39.99 |
5376********4500 |
213906 |
02/03/14 |
| STUBBS, CANOPOLIS |
52-00226 |
1 |
25.99 |
4046********8899 |
000766 |
02/03/14 |
| THOMPSON, JEFFREY |
52-00339 |
1 |
39.99 |
4266********7688 |
04916A |
02/03/14 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
43.29 |
4488********6128 |
883528 |
02/03/14 |
| UEK, JOEY |
52-00001 |
1 |
3000.00 |
4856********0427 |
003353 |
02/03/14 |
| WAGNER, BILL |
52-WAGNER |
1 |
39.99 |
5466********6896 |
43182Z |
02/03/14 |
| WERNER, SHAELYN |
52-00110 |
1 |
65.98 |
3715*******1019 |
199379 |
02/03/14 |
| WILLEY, JARRET |
52-00155 |
1 |
39.99 |
4411********2160 |
000807 |
02/03/14 |
| WISHNICK, JOEL |
52-00088 |
1 |
91.97 |
5588********3801 |
43349J |
02/03/14 |
| WITHERSPOON, BRANDON |
52-00300 |
1 |
39.99 |
4809********2356 |
069710 |
02/03/14 |
| WYNN, CHRIS |
52-00153 |
1 |
33.56 |
4488********9155 |
883529 |
02/03/14 |
| ZEIGER, DAVID |
52-00094 |
1 |
59.54 |
4754********1284 |
958835 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
225.94 |
| 16 |
MasterCard |
696.48 |
| 26 |
Visa |
4160.37 |
| 4 |
Discover |
131.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5214.75 |