Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIS, GARRETT |
52-00261 |
1 |
39.99 |
4744********0346 |
142668 |
10/01/14 |
| ALLMAN, BARBARA |
52-ALLMAN |
1 |
39.99 |
3772*******3007 |
182293 |
10/01/14 |
| BECK, NICHOLAS |
52-00499 |
1 |
39.99 |
4452********5509 |
000410 |
10/01/14 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
11698D |
10/01/14 |
| BELEW, COBY |
52-00187 |
1 |
39.99 |
5588********8185 |
96362Z |
10/01/14 |
| BLOW, CHRISTOPHER |
52-00011 |
1 |
43.29 |
4060********3278 |
08626C |
10/01/14 |
| BRISENO, JESUS |
52-00476 |
1 |
91.97 |
4610********4076 |
092607 |
10/01/14 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
4147********0520 |
08603C |
10/01/14 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
96376P |
10/01/14 |
| CRUDGINGTON, PENELOPE |
52-CRUDGINGTO |
1 |
39.99 |
4795********4690 |
577810 |
10/01/14 |
| CURTIS, MIKE |
52-00348 |
1 |
39.99 |
4147********9317 |
08621C |
10/01/14 |
| D AMORE, MATT |
52-6513 |
1 |
36.94 |
4610********2116 |
002607 |
10/01/14 |
| DIXON, OLIVER |
52-DIXON |
1 |
39.99 |
4856********8548 |
536914 |
10/01/14 |
| GARWOOD, SHARON |
52-00403 |
1 |
39.99 |
4470********8288 |
001755 |
10/01/14 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
96335P |
10/01/14 |
| HADARA, WILLIAM |
52-HADARA |
1 |
39.99 |
3715*******2010 |
111561 |
10/01/14 |
| HOLLIS, BRYAN |
52-00371 |
1 |
39.99 |
4356********0066 |
172266 |
10/01/14 |
| JENKINS, LORRAINE |
52-JENKIN |
1 |
65.98 |
4427********9296 |
002607 |
10/01/14 |
| JONES, JEREMY |
52-00381 |
1 |
39.99 |
4356********6101 |
172265 |
10/01/14 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
6011********9430 |
00142R |
10/01/14 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
11642D |
10/01/14 |
| KRAUSE, MATT |
52-00611 |
1 |
39.99 |
5178********9847 |
08621P |
10/01/14 |
| MATHAI, ALEXANDER |
52-00303 |
1 |
39.99 |
4060********7081 |
092607 |
10/01/14 |
| MATSLER, LACY |
52-00435 |
1 |
39.99 |
4342********0059 |
479804 |
10/01/14 |
| MEAD, SUSAN |
52-00225 |
1 |
39.99 |
3715*******2010 |
140516 |
10/01/14 |
| MECCA, GERRY |
52-00042 |
1 |
39.99 |
3728*******4006 |
192197 |
10/01/14 |
| MEDEARIS, KRISTEN |
52-00248 |
1 |
39.99 |
4147********4757 |
11629C |
10/01/14 |
| MOSBY, WILLIAM |
52-00620 |
1 |
39.99 |
4147********7437 |
08643D |
10/01/14 |
| NAIRN, MONTY |
52-00271 |
1 |
39.99 |
5178********9176 |
08652Z |
10/01/14 |
| NELMS, JASON |
52-00195 |
1 |
39.99 |
4744********4995 |
172067 |
10/01/14 |
| ORELLANA, ALEXANDER |
52-00183 |
1 |
25.99 |
4342********6010 |
541671 |
10/01/14 |
| PERFILEV, STEPAN |
52-00164 |
1 |
103.96 |
4147********5808 |
11684D |
10/01/14 |
| PHILLIPS, STORMY |
52-00394 |
1 |
39.99 |
5108********7330 |
047676 |
10/01/14 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********5797 |
96307P |
10/01/14 |
| PUGH, TREY |
52-00084 |
1 |
39.99 |
4313********9611 |
025612 |
10/01/14 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******8978 |
615763 |
10/01/14 |
| SHAW, HEATHER |
52-00275 |
1 |
39.99 |
4828********9028 |
477005 |
10/01/14 |
| SMITH, HOWARD |
52-00046 |
1 |
65.98 |
5466********1102 |
02565Z |
10/01/14 |
| SNAVELY, ASHLEY |
52-00340 |
1 |
39.99 |
5376********8079 |
496186 |
10/01/14 |
| THOMPSON, JEFFREY |
52-00339 |
1 |
39.99 |
4266********7688 |
08598B |
10/01/14 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
28.13 |
4488********6128 |
409957 |
10/01/14 |
| UEK, JOEY |
52-00001 |
1 |
3000.00 |
4856********0427 |
001764 |
10/01/14 |
| WAGNER, BILL |
52-WAGNER |
1 |
39.99 |
5466********6896 |
96223P |
10/01/14 |
| WASHINGTON, DEMARCUS |
52-00358 |
1 |
65.98 |
4610********9538 |
002607 |
10/01/14 |
| WELCH, MIKE |
52-00419 |
1 |
65.98 |
4147********4938 |
08643D |
10/01/14 |
| WERNER, SHAELYN |
52-00619 |
1 |
169.94 |
3715*******1019 |
153506 |
10/01/14 |
| WILLIAMS, JULIE |
52-00610 |
1 |
39.99 |
3743*******0207 |
616041 |
10/01/14 |
| WILSON, MICHAEL |
52-00604 |
1 |
39.99 |
5581********1722 |
282545 |
10/01/14 |
| WISHNICK, JOEL |
52-00088 |
1 |
91.97 |
5588********3801 |
96446J |
10/01/14 |
| ZEIGER, DAVID |
52-00094 |
1 |
64.45 |
4754********1284 |
502561 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
409.88 |
| 12 |
MasterCard |
544.92 |
| 30 |
Visa |
4352.48 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5347.27 |