Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMAN, BARBARA |
52-00627 |
1 |
39.99 |
3772*******3007 |
128166 |
12/01/14 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
06788D |
12/01/14 |
| BELEW, COBY |
52-00187 |
1 |
39.99 |
5588********8185 |
21902J |
12/01/14 |
| BLOW, CHRISTOPHER |
52-00011 |
1 |
43.29 |
4060********3278 |
08983C |
12/01/14 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
4147********0520 |
08949C |
12/01/14 |
| CRUDGINGTON, PENELOPE |
52-CRUDGINGTO |
1 |
39.99 |
4795********4690 |
477159 |
12/01/14 |
| CURTIS, MIKE |
52-00348 |
1 |
39.99 |
4147********9317 |
08970C |
12/01/14 |
| DIXON, OLIVER |
52-DIXON |
1 |
39.99 |
4856********8548 |
052230 |
12/01/14 |
| FLEMING, SHISHI |
52-FLEMINGS |
1 |
39.99 |
4270********1319 |
466114 |
12/01/14 |
| GILL, JILL |
52-00106 |
1 |
39.99 |
5466********3922 |
22458P |
12/01/14 |
| HADARA, WILLIAM |
52-HADARA |
1 |
39.99 |
3715*******2010 |
113157 |
12/01/14 |
| HOPKINS, ALLISON |
52-00650 |
1 |
39.99 |
6011********6233 |
00125B |
12/01/14 |
| JONES, JEREMY |
52-00381 |
1 |
39.99 |
4356********6101 |
180965 |
12/01/14 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
6011********9430 |
00103R |
12/01/14 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
06816D |
12/01/14 |
| KRAUSE, MATT |
52-00611 |
1 |
39.99 |
5178********9847 |
08977P |
12/01/14 |
| LOAR, EDWARD |
52-00235 |
1 |
39.99 |
5466********3199 |
21860P |
12/01/14 |
| MATHAI, ALEXANDER |
52-00303 |
1 |
39.99 |
4060********7081 |
010610 |
12/01/14 |
| MATSLER, LACY |
52-00435 |
1 |
39.99 |
4342********0059 |
235323 |
12/01/14 |
| MCGRATH, MIKE |
52-00302 |
1 |
39.99 |
5466********3648 |
22096P |
12/01/14 |
| MEAD, SUSAN |
52-00225 |
1 |
39.99 |
3715*******2010 |
122654 |
12/01/14 |
| MECCA, GERRY |
52-00042 |
1 |
39.99 |
3728*******4006 |
128601 |
12/01/14 |
| MEDEARIS, KRISTEN |
52-00248 |
1 |
39.99 |
4147********4757 |
06621C |
12/01/14 |
| MOSBY, WILLIAM |
52-00620 |
1 |
39.99 |
4147********5455 |
08964D |
12/01/14 |
| MYERS, RUTH |
52-00157 |
1 |
39.99 |
4036********5804 |
08964C |
12/01/14 |
| NELMS, JASON |
52-00195 |
1 |
39.99 |
4744********4995 |
190660 |
12/01/14 |
| PHILLIPS, STORMY |
52-00394 |
1 |
39.99 |
5108********7330 |
096921 |
12/01/14 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********5797 |
21652P |
12/01/14 |
| PUGH, TREY |
52-00084 |
1 |
39.99 |
4313********9611 |
005675 |
12/01/14 |
| SCHROETER, EMELY |
52-00177 |
1 |
39.99 |
3743*******8978 |
641704 |
12/01/14 |
| SHAW, HEATHER |
52-00275 |
1 |
39.99 |
4828********9028 |
182543 |
12/01/14 |
| SMITH, HOWARD |
52-00046 |
1 |
65.98 |
5466********1102 |
00569Z |
12/01/14 |
| SNAVELY, ASHLEY |
52-00340 |
1 |
39.99 |
5376********8079 |
541146 |
12/01/14 |
| THOMPSON, JEFFREY |
52-00339 |
1 |
39.99 |
4266********7688 |
08947B |
12/01/14 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
28.13 |
4488********6128 |
813757 |
12/01/14 |
| UEKJOEY, JLS TRAINING |
52-00001 |
1 |
3000.00 |
4856********3389 |
001210 |
12/01/14 |
| WAGNER, BILL |
52-WAGNER |
1 |
39.99 |
5466********6896 |
22194P |
12/01/14 |
| WASHINGTON, DEMARCUS |
52-00358 |
1 |
65.98 |
4610********9538 |
010610 |
12/01/14 |
| WERNER, SHAELYN |
52-00619 |
1 |
169.94 |
3715*******1019 |
184425 |
12/01/14 |
| WILLIAMS, JULIE |
52-00610 |
1 |
39.99 |
3743*******0207 |
641982 |
12/01/14 |
| WILSON, MICHAEL |
52-00604 |
1 |
39.99 |
5581********1722 |
342495 |
12/01/14 |
| WISHNICK, JOEL |
52-00088 |
1 |
91.97 |
5588********3801 |
22152G |
12/01/14 |
| ZEIGER, DAVID |
52-00094 |
1 |
64.45 |
4754********1284 |
548265 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
409.88 |
| 12 |
MasterCard |
557.85 |
| 22 |
Visa |
3881.68 |
| 2 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4929.39 |