Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIS, GARRETT |
52-00261 |
1 |
39.99 |
4744********0346 |
141794 |
07/01/14 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
07805D |
07/01/14 |
| BELEW, COBY |
52-00187 |
1 |
39.99 |
5588********1751 |
00256K |
07/01/14 |
| BLOW, CHRISTOPHER |
52-00011 |
1 |
43.29 |
4060********3278 |
08633C |
07/01/14 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
6011********8554 |
00167R |
07/01/14 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
00089P |
07/01/14 |
| CURTIS, MIKE |
52-00348 |
1 |
39.99 |
4147********9317 |
08644C |
07/01/14 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
041907 |
07/01/14 |
| EDWARDS, MATTHEW |
52-00312 |
1 |
39.99 |
5275********2362 |
131299 |
07/01/14 |
| GARWOOD, SHARON |
52-00403 |
1 |
39.99 |
4470********8288 |
001292 |
07/01/14 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
99992P |
07/01/14 |
| HADARA, WILLIAM |
52-HADARA |
1 |
39.99 |
3715*******2010 |
166298 |
07/01/14 |
| HOLLIS, BRYAN |
52-00371 |
1 |
39.99 |
4356********0066 |
101893 |
07/01/14 |
| HOYT, ETHAN |
52-4566 |
1 |
39.99 |
4271********2940 |
07819B |
07/01/14 |
| JONES, JEREMY |
52-00381 |
1 |
39.99 |
4356********6101 |
181395 |
07/01/14 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
6011********9430 |
00179R |
07/01/14 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
07736D |
07/01/14 |
| LOVELESS, MICHAEL |
52-00325 |
1 |
39.99 |
5110********5215 |
647125 |
07/01/14 |
| MATHAI, ALEXANDER |
52-00303 |
1 |
39.99 |
4744********7921 |
121697 |
07/01/14 |
| MATSLER, LACY |
52-00435 |
1 |
39.99 |
4342********0059 |
815874 |
07/01/14 |
| MCGRATH, MIKE |
52-00302 |
1 |
39.99 |
5466********1812 |
00103P |
07/01/14 |
| MEAD, SUSAN |
52-00225 |
1 |
39.99 |
3715*******2010 |
124111 |
07/01/14 |
| MECCA, GERRY |
52-00042 |
1 |
39.99 |
3728*******4006 |
184868 |
07/01/14 |
| MEDEARIS, KRISTEN |
52-00248 |
1 |
39.99 |
4147********4757 |
07791C |
07/01/14 |
| MYERS, RUTH |
52-00157 |
1 |
39.99 |
5401********6663 |
08642Z |
07/01/14 |
| NAIRN, MONTY |
52-00271 |
1 |
39.99 |
5178********9176 |
08666Z |
07/01/14 |
| NELMS, JASON |
52-00195 |
1 |
39.99 |
4744********4995 |
131299 |
07/01/14 |
| ORELLANA, ALEXANDER |
52-00183 |
1 |
25.99 |
4342********6010 |
672879 |
07/01/14 |
| PERFILEV, STEPAN |
52-00164 |
1 |
129.95 |
4147********5808 |
07750D |
07/01/14 |
| PHILLIPS, STORMY |
52-00394 |
1 |
39.99 |
5108********7330 |
042936 |
07/01/14 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********5797 |
99936P |
07/01/14 |
| PUGH, TREY |
52-00084 |
1 |
39.99 |
4313********9611 |
015951 |
07/01/14 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******8978 |
978405 |
07/01/14 |
| SHAM, ERIC |
52-00058 |
1 |
39.99 |
5455********8282 |
739615 |
07/01/14 |
| SHAW, HEATHER |
52-00275 |
1 |
39.99 |
4828********9028 |
814214 |
07/01/14 |
| SMITH, HOWARD |
52-00046 |
1 |
65.98 |
5466********1102 |
01598Z |
07/01/14 |
| SNAVELY, ASHLEY |
52-00340 |
1 |
39.99 |
5376********8079 |
858546 |
07/01/14 |
| THOMPSON, JEFFREY |
52-00339 |
1 |
39.99 |
4266********7688 |
08650A |
07/01/14 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
43.29 |
4488********6128 |
234980 |
07/01/14 |
| UEK, JOEY |
52-00001 |
1 |
3000.00 |
4856********0427 |
001237 |
07/01/14 |
| WAGNER, BILL |
52-WAGNER |
1 |
39.99 |
5466********6896 |
99908P |
07/01/14 |
| WASHINGTON, DEMARCUS |
52-00358 |
1 |
39.99 |
4736********3023 |
041907 |
07/01/14 |
| WELCH, MIKE |
52-00419 |
1 |
65.98 |
4147********4938 |
08640D |
07/01/14 |
| WERNER, SHAELYN |
52-00110 |
1 |
65.98 |
4676********4740 |
001026 |
07/01/14 |
| WEST, CHRIS |
52-00321 |
1 |
39.99 |
4147********8709 |
08626C |
07/01/14 |
| WISHNICK, JOEL |
52-00088 |
1 |
91.97 |
5588********3801 |
00200J |
07/01/14 |
| ZEIGER, DAVID |
52-00094 |
1 |
59.54 |
4754********1284 |
935591 |
07/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.96 |
| 15 |
MasterCard |
664.89 |
| 26 |
Visa |
4151.74 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5056.57 |