Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOTTEEN, KIM |
52-ABOTTEN |
1 |
39.99 |
4313********5353 |
035449 |
03/01/14 |
| ALBIS, GARRETT |
52-00261 |
1 |
39.99 |
4744********0346 |
133942 |
03/01/14 |
| BAZELL, PAUL |
52-BAZELL |
1 |
39.99 |
4266********2302 |
03513C |
03/01/14 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
37674D |
03/01/14 |
| BELEW, COBY |
52-00187 |
1 |
39.99 |
5588********1751 |
89669K |
03/01/14 |
| BLOW, CHRISTOPHER |
52-00011 |
1 |
65.98 |
4060********3278 |
03528C |
03/01/14 |
| CAMPBELL, CHERYL |
52-00344 |
1 |
39.99 |
5491********2995 |
00123B |
03/01/14 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
6011********8554 |
00147R |
03/01/14 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
89475P |
03/01/14 |
| CLARKE, AMY |
52-00045 |
1 |
39.99 |
5438********5779 |
H77523 |
03/01/14 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
003408 |
03/01/14 |
| EASLEY, TERRY |
52-00349 |
1 |
39.99 |
4744********3685 |
193440 |
03/01/14 |
| ESQUENAZI, ISAAC |
52-00354 |
1 |
27.06 |
4003********6911 |
03552A |
03/01/14 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
89572P |
03/01/14 |
| GLASS, BRYAN |
52-00351 |
1 |
39.99 |
4744********5027 |
173244 |
03/01/14 |
| HADARA, WILLIAM |
52-HADARA |
1 |
39.99 |
3715*******2010 |
169166 |
03/01/14 |
| HANSEN, MITCHELL |
52-HANSEN |
1 |
39.99 |
5147********3492 |
010263 |
03/01/14 |
| HOYT, ETHAN |
52-4566 |
1 |
39.99 |
4271********2940 |
37647C |
03/01/14 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
03532Z |
03/01/14 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
6011********9430 |
00198R |
03/01/14 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
37730D |
03/01/14 |
| LOAR, EDWARD |
52-00235 |
1 |
36.94 |
5466********0864 |
89530P |
03/01/14 |
| LOVELESS, MICHAEL |
52-00325 |
1 |
39.99 |
5110********5215 |
259851 |
03/01/14 |
| MATHAI, ALEXANDER |
52-00303 |
1 |
39.99 |
4744********7921 |
143341 |
03/01/14 |
| MCGRATH, MIKE |
52-00302 |
1 |
39.99 |
5466********1812 |
89336P |
03/01/14 |
| MEAD, SUSAN |
52-00225 |
1 |
39.99 |
3715*******2010 |
164000 |
03/01/14 |
| MECCA, GERRY |
52-00042 |
1 |
39.99 |
3728*******4006 |
146851 |
03/01/14 |
| MEDEARIS, KRISTEN |
52-00248 |
1 |
39.99 |
4147********4757 |
37702C |
03/01/14 |
| MOONEY, MITCH |
52-00081 |
1 |
39.99 |
4313********7008 |
035490 |
03/01/14 |
| NAIRN, MONTY |
52-00271 |
1 |
39.99 |
5178********9176 |
03551Z |
03/01/14 |
| NELMS, JASON |
52-00195 |
1 |
39.99 |
4744********0725 |
193142 |
03/01/14 |
| ORELLANA, ALEXANDER |
52-00183 |
1 |
51.98 |
4342********6010 |
041438 |
03/01/14 |
| PAYNE, RONALD |
52-00181 |
1 |
39.99 |
4147********1723 |
03531D |
03/01/14 |
| PENATE, CARLOS |
52-00068 |
1 |
71.39 |
4342********3480 |
124071 |
03/01/14 |
| PERFILEV, STEPAN |
52-00164 |
1 |
143.84 |
4147********5808 |
37772D |
03/01/14 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********5797 |
89224P |
03/01/14 |
| PUGH, TREY |
52-00084 |
1 |
39.99 |
4313********9611 |
035402 |
03/01/14 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******7962 |
647244 |
03/01/14 |
| SHAM, ERIC |
52-00058 |
1 |
39.99 |
5455********8282 |
577313 |
03/01/14 |
| SHAW, HEATHER |
52-00275 |
1 |
39.99 |
4828********9028 |
995160 |
03/01/14 |
| SHIRLEY, JOHN |
52-00228 |
1 |
39.99 |
5466********8564 |
89391P |
03/01/14 |
| SNAVELY, ASHLEY |
52-00340 |
1 |
39.99 |
5376********4500 |
659738 |
03/01/14 |
| STUBBS, CANOPOLIS |
52-00226 |
1 |
25.99 |
4046********8899 |
000805 |
03/01/14 |
| THOMPSON, JEFFREY |
52-00339 |
1 |
39.99 |
4266********7688 |
03509A |
03/01/14 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
43.29 |
4488********6128 |
292579 |
03/01/14 |
| UEK, JOEY |
52-00001 |
1 |
3000.00 |
4856********0427 |
001539 |
03/01/14 |
| WAGNER, BILL |
52-WAGNER |
1 |
39.99 |
5466********6896 |
89489Z |
03/01/14 |
| WASHINGTON, DEMARCUS |
52-00358 |
1 |
39.99 |
4736********3023 |
003408 |
03/01/14 |
| WERNER, SHAELYN |
52-00110 |
1 |
65.98 |
4676********4740 |
001050 |
03/01/14 |
| WISHNICK, JOEL |
52-00088 |
1 |
91.97 |
5588********3801 |
89655J |
03/01/14 |
| WITHERSPOON, BRANDON |
52-00300 |
1 |
39.99 |
4809********2356 |
011600 |
03/01/14 |
| WYNN, CHRIS |
52-00153 |
1 |
33.56 |
4488********9155 |
292577 |
03/01/14 |
| ZEIGER, DAVID |
52-00094 |
1 |
59.54 |
4754********1284 |
280107 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.96 |
| 17 |
MasterCard |
710.48 |
| 30 |
Visa |
4346.32 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5296.74 |