Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIS, GARRETT |
52-00261 |
1 |
39.99 |
4744********0346 |
131978 |
11/01/14 |
| ALLMAN, BARBARA |
52-00627 |
1 |
39.99 |
3772*******3007 |
106398 |
11/01/14 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
66949D |
11/01/14 |
| BELEW, COBY |
52-00187 |
1 |
39.99 |
5588********8185 |
26057J |
11/01/14 |
| BLOW, CHRISTOPHER |
52-00011 |
1 |
43.29 |
4060********3278 |
01083C |
11/01/14 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
4147********0520 |
01055C |
11/01/14 |
| CRUDGINGTON, PENELOPE |
52-CRUDGINGTO |
1 |
39.99 |
4795********4690 |
212208 |
11/01/14 |
| CURTIS, MIKE |
52-00348 |
1 |
39.99 |
4147********9317 |
01084C |
11/01/14 |
| DIXON, OLIVER |
52-DIXON |
1 |
39.99 |
4856********8548 |
481583 |
11/01/14 |
| FLEMING, SHISHI |
52-FLEMINGS |
1 |
39.99 |
4270********1319 |
201304 |
11/01/14 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
26265P |
11/01/14 |
| HADARA, WILLIAM |
52-HADARA |
1 |
39.99 |
3715*******2010 |
108458 |
11/01/14 |
| HOLLIS, BRYAN |
52-00371 |
1 |
39.99 |
4356********0066 |
181078 |
11/01/14 |
| HOPKINS, ALLISON |
52-00301 |
1 |
39.99 |
6011********6233 |
00182B |
11/01/14 |
| JONES, JEREMY |
52-00381 |
1 |
39.99 |
4356********6101 |
141772 |
11/01/14 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
6011********9430 |
00173R |
11/01/14 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
67018D |
11/01/14 |
| KRAUSE, MATT |
52-00611 |
1 |
39.99 |
5178********9847 |
01067P |
11/01/14 |
| MATHAI, ALEXANDER |
52-00303 |
1 |
39.99 |
4060********7081 |
011710 |
11/01/14 |
| MATSLER, LACY |
52-00435 |
1 |
39.99 |
4342********0059 |
032013 |
11/01/14 |
| MCGRATH, MIKE |
52-00302 |
1 |
39.99 |
5466********3648 |
26223P |
11/01/14 |
| MEAD, SUSAN |
52-00225 |
1 |
39.99 |
3715*******2010 |
160882 |
11/01/14 |
| MECCA, GERRY |
52-00042 |
1 |
39.99 |
3728*******4006 |
129329 |
11/01/14 |
| MEDEARIS, KRISTEN |
52-00248 |
1 |
39.99 |
4147********4757 |
66935C |
11/01/14 |
| MOSBY, WILLIAM |
52-00620 |
1 |
39.99 |
4147********7437 |
01080D |
11/01/14 |
| MYERS, RUTH |
52-00157 |
1 |
39.99 |
4036********5804 |
01035C |
11/01/14 |
| NELMS, JASON |
52-00195 |
1 |
39.99 |
4744********4995 |
101871 |
11/01/14 |
| ORELLANA, ALEXANDER |
52-00183 |
1 |
25.99 |
4342********6010 |
896633 |
11/01/14 |
| PHILLIPS, STORMY |
52-00394 |
1 |
39.99 |
5108********7330 |
024015 |
11/01/14 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********5797 |
26126P |
11/01/14 |
| PUGH, TREY |
52-00084 |
1 |
39.99 |
4313********9611 |
015731 |
11/01/14 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******8978 |
926004 |
11/01/14 |
| SHAW, HEATHER |
52-00275 |
1 |
39.99 |
4828********9028 |
819534 |
11/01/14 |
| SMITH, HOWARD |
52-00046 |
1 |
65.98 |
5466********1102 |
01575Z |
11/01/14 |
| SNAVELY, ASHLEY |
52-00340 |
1 |
39.99 |
5376********8079 |
034820 |
11/01/14 |
| THOMPSON, JEFFREY |
52-00339 |
1 |
39.99 |
4266********7688 |
01048B |
11/01/14 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
28.13 |
4488********6128 |
150050 |
11/01/14 |
| WAGNER, BILL |
52-WAGNER |
1 |
39.99 |
5466********6896 |
25876P |
11/01/14 |
| WASHINGTON, DEMARCUS |
52-00358 |
1 |
65.98 |
4610********9538 |
011710 |
11/01/14 |
| WELCH, MIKE |
52-00419 |
1 |
65.98 |
4147********4938 |
01082A |
11/01/14 |
| WERNER, SHAELYN |
52-00619 |
1 |
169.94 |
3715*******1019 |
168422 |
11/01/14 |
| WILLIAMS, JULIE |
52-00610 |
1 |
39.99 |
3743*******0207 |
926143 |
11/01/14 |
| WILSON, MICHAEL |
52-00604 |
1 |
39.99 |
5581********1722 |
203223 |
11/01/14 |
| WISHNICK, JOEL |
52-00088 |
1 |
91.97 |
5588********3801 |
26362G |
11/01/14 |
| ZEIGER, DAVID |
52-00094 |
1 |
64.45 |
4754********1284 |
002171 |
11/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
409.88 |
| 11 |
MasterCard |
517.86 |
| 25 |
Visa |
1053.63 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2061.35 |