Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOTTEEN, KIM |
52-ABOTTEN |
1 |
39.99 |
4313********5353 |
035934 |
05/01/14 |
| ALBIS, GARRETT |
52-00261 |
1 |
39.99 |
4744********0346 |
123291 |
05/01/14 |
| BAZELL, PAUL |
52-BAZELL |
1 |
39.99 |
4266********2302 |
08650C |
05/01/14 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
15623D |
05/01/14 |
| BELEW, COBY |
52-00187 |
1 |
39.99 |
5588********1751 |
97435K |
05/01/14 |
| BLOW, CHRISTOPHER |
52-00011 |
1 |
43.29 |
4060********3278 |
08657C |
05/01/14 |
| CAMPBELL, CHERYL |
52-00344 |
1 |
39.99 |
5491********2995 |
00166B |
05/01/14 |
| CERATI, MARCELLO |
52-00384 |
1 |
43.29 |
4870********9466 |
008215 |
05/01/14 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
6011********8554 |
00163R |
05/01/14 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
97129P |
05/01/14 |
| CLARKE, AMY |
52-00045 |
1 |
39.99 |
5438********5779 |
H08027 |
05/01/14 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
043911 |
05/01/14 |
| DAHMS, JAKE |
52-00397 |
1 |
39.99 |
4147********3148 |
08629C |
05/01/14 |
| EASLEY, TERRY |
52-00349 |
1 |
39.99 |
4744********3685 |
153097 |
05/01/14 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
98144P |
05/01/14 |
| GLASS, BRYAN |
52-00351 |
1 |
39.99 |
4744********5027 |
113992 |
05/01/14 |
| HADARA, WILLIAM |
52-HADARA |
1 |
39.99 |
3715*******2010 |
179458 |
05/01/14 |
| HANSEN, MITCHELL |
52-HANSEN |
1 |
39.99 |
5147********3492 |
367215 |
05/01/14 |
| HOLLIS, BRYAN |
52-00371 |
1 |
39.99 |
4356********0066 |
123394 |
05/01/14 |
| HOYT, ETHAN |
52-4566 |
1 |
39.99 |
4271********2940 |
15387D |
05/01/14 |
| JONES, JEREMY |
52-00381 |
1 |
39.99 |
4356********6327 |
133195 |
05/01/14 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
6011********9430 |
00175R |
05/01/14 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
15596D |
05/01/14 |
| LOAR, EDWARD |
52-00235 |
1 |
36.94 |
5466********0864 |
97143P |
05/01/14 |
| LOVELESS, MICHAEL |
52-00325 |
1 |
39.99 |
5110********5215 |
317045 |
05/01/14 |
| MATHAI, ALEXANDER |
52-00303 |
1 |
39.99 |
4744********7921 |
183390 |
05/01/14 |
| MCGRATH, MIKE |
52-00302 |
1 |
39.99 |
5466********1812 |
97602P |
05/01/14 |
| MEAD, SUSAN |
52-00225 |
1 |
39.99 |
3715*******2010 |
144099 |
05/01/14 |
| MECCA, GERRY |
52-00042 |
1 |
39.99 |
3728*******4006 |
143819 |
05/01/14 |
| MEDEARIS, KRISTEN |
52-00248 |
1 |
39.99 |
4147********4757 |
15345C |
05/01/14 |
| MEDELLIN, FEDENCIO |
52-00533 |
1 |
39.99 |
4784********4762 |
003953 |
05/01/14 |
| MOONEY, MITCH |
52-00081 |
1 |
39.99 |
4313********7008 |
035958 |
05/01/14 |
| MYERS, JUDY |
52-00367 |
1 |
39.99 |
4250********8810 |
044392 |
05/01/14 |
| NAIRN, MONTY |
52-00271 |
1 |
39.99 |
5178********9176 |
08673Z |
05/01/14 |
| NELMS, JASON |
52-00195 |
1 |
39.99 |
4744********4995 |
153190 |
05/01/14 |
| ORELLANA, ALEXANDER |
52-00183 |
1 |
51.98 |
4342********6010 |
923462 |
05/01/14 |
| PENATE, CARLOS |
52-00068 |
1 |
71.39 |
4342********3480 |
266880 |
05/01/14 |
| PERFILEV, STEPAN |
52-00164 |
1 |
129.95 |
4147********5808 |
15637D |
05/01/14 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********5797 |
97504P |
05/01/14 |
| PUGH, TREY |
52-00084 |
1 |
39.99 |
4313********9611 |
035927 |
05/01/14 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******7962 |
720652 |
05/01/14 |
| SHAM, ERIC |
52-00058 |
1 |
39.99 |
5455********8282 |
151846 |
05/01/14 |
| SHAW, HEATHER |
52-00275 |
1 |
39.99 |
4828********9028 |
017742 |
05/01/14 |
| SMITH, HOWARD |
52-00046 |
1 |
65.98 |
5466********1102 |
03599Z |
05/01/14 |
| SNAVELY, ASHLEY |
52-00340 |
1 |
39.99 |
5376********8079 |
754048 |
05/01/14 |
| THOMPSON, JEFFREY |
52-00339 |
1 |
39.99 |
4266********7688 |
08663A |
05/01/14 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
43.29 |
4488********6128 |
735329 |
05/01/14 |
| UEK, JOEY |
52-00001 |
1 |
3000.00 |
4856********0427 |
001707 |
05/01/14 |
| WAGNER, BILL |
52-WAGNER |
1 |
39.99 |
5466********6896 |
97699W |
05/01/14 |
| WASHINGTON, DEMARCUS |
52-00358 |
1 |
39.99 |
4736********3023 |
073911 |
05/01/14 |
| WERNER, SHAELYN |
52-00110 |
1 |
65.98 |
4676********4740 |
001088 |
05/01/14 |
| WEST, CHRIS |
52-00321 |
1 |
39.99 |
4147********8709 |
08648C |
05/01/14 |
| WISHNICK, JOEL |
52-00088 |
1 |
91.97 |
5588********3801 |
98338J |
05/01/14 |
| WYNN, CHRIS |
52-00153 |
1 |
33.56 |
4488********9155 |
735328 |
05/01/14 |
| ZEIGER, DAVID |
52-00094 |
1 |
59.54 |
4754********1284 |
785014 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.96 |
| 16 |
MasterCard |
701.83 |
| 33 |
Visa |
4459.94 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5401.71 |