Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIS, GARRETT |
52-00261 |
1 |
39.99 |
4744********0346 |
103327 |
09/01/14 |
| BECK, NICHOLAS |
52-00499 |
1 |
39.99 |
4452********5509 |
000342 |
09/01/14 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
83546D |
09/01/14 |
| BELEW, COBY |
52-00187 |
1 |
39.99 |
5588********8185 |
73993Z |
09/01/14 |
| BLOW, CHRISTOPHER |
52-00011 |
1 |
43.29 |
4060********3278 |
06845C |
09/01/14 |
| BRISENO, JESUS |
52-00476 |
1 |
91.97 |
4610********4076 |
073209 |
09/01/14 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
4147********0520 |
06847C |
09/01/14 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
73923P |
09/01/14 |
| CURTIS, MIKE |
52-00348 |
1 |
39.99 |
4147********9317 |
06859C |
09/01/14 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
083209 |
09/01/14 |
| DIXON, OLIVER |
52-DIXON |
1 |
39.99 |
4856********8548 |
027175 |
09/01/14 |
| FLEMING, SHISHI |
52-FLEMINGS |
1 |
39.99 |
4270********1319 |
631823 |
09/01/14 |
| GARWOOD, SHARON |
52-00403 |
1 |
39.99 |
4470********8288 |
001966 |
09/01/14 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
74034P |
09/01/14 |
| HADARA, WILLIAM |
52-HADARA |
1 |
39.99 |
3715*******2010 |
180075 |
09/01/14 |
| HOLLIS, BRYAN |
52-00371 |
1 |
39.99 |
4356********0066 |
133425 |
09/01/14 |
| HOYT, ETHAN |
52-4566 |
1 |
39.99 |
4271********2940 |
83462C |
09/01/14 |
| JENKINS, LORRAINE |
52-JENKIN |
1 |
65.98 |
4427********9296 |
073209 |
09/01/14 |
| JONES, JEREMY |
52-00381 |
1 |
39.99 |
4356********6101 |
103529 |
09/01/14 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
6011********9430 |
00150R |
09/01/14 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
83504D |
09/01/14 |
| KRAUSE, MATT |
52-KRAUSE |
1 |
39.99 |
5178********9847 |
06858P |
09/01/14 |
| MATHAI, ALEXANDER |
52-00303 |
1 |
39.99 |
4060********7081 |
073209 |
09/01/14 |
| MATSLER, LACY |
52-00435 |
1 |
39.99 |
4342********0059 |
535324 |
09/01/14 |
| MEAD, SUSAN |
52-00225 |
1 |
39.99 |
3715*******2010 |
144575 |
09/01/14 |
| MECCA, GERRY |
52-00042 |
1 |
39.99 |
3728*******4006 |
102040 |
09/01/14 |
| MYERS, RUTH |
52-00157 |
1 |
39.99 |
5401********6663 |
06835Z |
09/01/14 |
| NAIRN, MONTY |
52-00271 |
1 |
39.99 |
5178********9176 |
06855Z |
09/01/14 |
| NELMS, JASON |
52-00195 |
1 |
39.99 |
4744********4995 |
103224 |
09/01/14 |
| ORELLANA, ALEXANDER |
52-00183 |
1 |
25.99 |
4342********6010 |
459465 |
09/01/14 |
| PERFILEV, STEPAN |
52-00164 |
1 |
103.96 |
4147********5808 |
83560D |
09/01/14 |
| PHILLIPS, STORMY |
52-00394 |
1 |
39.99 |
5108********7330 |
066272 |
09/01/14 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********5797 |
73687P |
09/01/14 |
| PUGH, TREY |
52-00084 |
1 |
39.99 |
4313********9611 |
035268 |
09/01/14 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******8978 |
378228 |
09/01/14 |
| SHAW, HEATHER |
52-00275 |
1 |
39.99 |
4828********9028 |
459457 |
09/01/14 |
| SMITH, HOWARD |
52-00046 |
1 |
65.98 |
5466********1102 |
03529Z |
09/01/14 |
| SNAVELY, ASHLEY |
52-00340 |
1 |
39.99 |
5376********8079 |
981091 |
09/01/14 |
| THOMPSON, JEFFREY |
52-00339 |
1 |
39.99 |
4266********7688 |
06824B |
09/01/14 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
28.13 |
4488********6128 |
765624 |
09/01/14 |
| UEK, JOEY |
52-00001 |
1 |
3000.00 |
4856********0427 |
001984 |
09/01/14 |
| WAGNER, BILL |
52-WAGNER |
1 |
39.99 |
5466********6896 |
73882P |
09/01/14 |
| WASHINGTON, DEMARCUS |
52-00358 |
1 |
65.98 |
4610********9538 |
083209 |
09/01/14 |
| WELCH, MIKE |
52-00419 |
1 |
65.98 |
4147********4938 |
06832D |
09/01/14 |
| WEST, CHRIS |
52-00321 |
1 |
39.99 |
4147********8709 |
06826C |
09/01/14 |
| WILSON, MICHAEL |
52-WILSON |
1 |
39.99 |
5581********1722 |
136915 |
09/01/14 |
| WISHNICK, JOEL |
52-00088 |
1 |
91.97 |
5588********3801 |
73770J |
09/01/14 |
| ZEIGER, DAVID |
52-00094 |
1 |
64.45 |
4754********1284 |
989051 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.96 |
| 13 |
MasterCard |
584.91 |
| 30 |
Visa |
4353.43 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5138.29 |