Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBBY, CAITLIN |
56-8194 |
1 |
39.48 |
5147********1453 |
774849 |
08/05/14 |
| BRADLEY, ADAM |
56-2354 |
1 |
18.53 |
4602********8983 |
693546 |
08/05/14 |
| BROWN, LENWARD |
56-6598 |
1 |
28.20 |
4060********6492 |
055909 |
08/05/14 |
| CROWLEY, STEVEN |
56-8897 |
1 |
39.48 |
4355********7156 |
132091 |
08/05/14 |
| DAVIS, JOSH |
56-1324 |
1 |
67.67 |
4602********5423 |
693551 |
08/05/14 |
| EDDINGS, SHAWN |
56-5330 |
1 |
39.48 |
5113********7689 |
001476 |
08/05/14 |
| FAIRCHILD, BRANDON |
56-6984 |
1 |
28.20 |
5106********0200 |
334157 |
08/05/14 |
| GRAY, ROBERT |
56-10851 |
1 |
39.48 |
4266********1199 |
08077C |
08/05/14 |
| GRIGSBY, KATAURIO |
56-8054 |
1 |
38.33 |
4853********4875 |
065935 |
08/05/14 |
| HARMON, BRANDON |
56-2406 |
1 |
39.48 |
4210********5571 |
099350 |
08/05/14 |
| HARVEY, CODY |
56-2323-1 |
1 |
39.48 |
5147********1453 |
796710 |
08/05/14 |
| HILL, MIRANDA |
56-2857 |
1 |
39.48 |
5455********8539 |
774852 |
08/05/14 |
| HURLEY, ADAM |
56-4529 |
1 |
38.33 |
5465********0823 |
H89831 |
08/05/14 |
| KING, KEITH |
56-4724 |
1 |
28.22 |
5178********3751 |
08074Z |
08/05/14 |
| MILES, BRUCE |
56-502 |
1 |
28.20 |
5422********0347 |
08086B |
08/05/14 |
| MYERS, CHRISTIAN |
56-1291 |
1 |
28.20 |
4355********0909 |
132052 |
08/05/14 |
| MYERS, DIANE |
56-8989 |
1 |
54.75 |
5324********7524 |
099364 |
08/05/14 |
| POWELL, COLTON |
56-3982 |
1 |
62.04 |
4210********3378 |
099355 |
08/05/14 |
| RAYNER, JARED |
56-2469 |
1 |
39.48 |
5332********7000 |
IB1YO2 |
08/05/14 |
| STARR, BRETT |
56-03312 |
1 |
28.20 |
4723********3671 |
099362 |
08/05/14 |
| TALAMAYAN, VALERIE |
56-2684 |
1 |
39.48 |
4210********5571 |
099351 |
08/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
375.10 |
| 11 |
Visa |
429.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
804.19 |