Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDDOW, LAURA |
95-G8712 |
1 |
37.88 |
3715*******5007 |
183549 |
01/01/14 |
| BEERY, FREDRIC |
95-SS38 |
1 |
21.65 |
5178********1009 |
07594Z |
01/01/14 |
| BOULTER, ADRIAN |
95-FF00087 |
1 |
21.64 |
5146********2547 |
56F6D6 |
01/01/14 |
| BRADER, CAMERON |
95-FF0061 |
1 |
32.46 |
5537********3356 |
817810 |
01/01/14 |
| CARTER, MICHAEL |
95-G12202 |
1 |
32.46 |
5178********5335 |
07575B |
01/01/14 |
| CARY, ADAM |
95-FF00086 |
1 |
32.46 |
5164********9907 |
002811 |
01/01/14 |
| CASTRO, COTY |
95-G12181 |
1 |
32.46 |
5424********1458 |
76834P |
01/01/14 |
| COLVIN, LARRY |
95-G12192 |
1 |
21.64 |
5103********9646 |
239830 |
01/01/14 |
| CUNNINGHAM, CODY |
95-G10008 |
1 |
32.46 |
5463********2361 |
207754 |
01/01/14 |
| GARCIA, ROBERT |
95-G922 |
1 |
32.46 |
5145********7294 |
016871 |
01/01/14 |
| GREEN, CHRISTIAN |
95-G10072 |
1 |
27.06 |
5164********3203 |
002828 |
01/01/14 |
| GROOM, MELISSA |
95-G20008 |
1 |
16.50 |
5164********1206 |
002830 |
01/01/14 |
| HICKSON, NOAH |
95-FF00082 |
1 |
43.29 |
5146********0648 |
0D513D |
01/01/14 |
| HUDSON, RICHARD |
95-G20026 |
1 |
32.46 |
5146********0031 |
EC3174 |
01/01/14 |
| JOHNSON, SAM |
95-FF00008 |
1 |
32.46 |
5537********4665 |
817820 |
01/01/14 |
| KENNEDY, ZACHARY |
95-G20147 |
1 |
21.64 |
5164********4101 |
028842 |
01/01/14 |
| KING, ERNEST |
95-G12127 |
1 |
54.11 |
5103********5283 |
239828 |
01/01/14 |
| KNOWLES, MARK |
95-G00555 |
1 |
32.46 |
5401********2068 |
07573Z |
01/01/14 |
| MAY, JESSE |
95-FF00062 |
1 |
32.46 |
5164********7858 |
002844 |
01/01/14 |
| MURPHY, RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
47E89C |
01/01/14 |
| MURRAY, JERRY |
95-FF0055 |
1 |
21.64 |
5105********9592 |
064229 |
01/01/14 |
| PAGE, BRANDON |
95-FF00078 |
1 |
64.92 |
5448********9109 |
075508 |
01/01/14 |
| PAUL, ANGELA |
95-FF235 |
1 |
43.28 |
5164********1905 |
024519 |
01/01/14 |
| PIERSON, JACKIE |
95-FF00099 |
1 |
21.64 |
5103********3209 |
239829 |
01/01/14 |
| RICHEY, TERESA |
95-FF00009 |
1 |
43.29 |
5164********6951 |
022274 |
01/01/14 |
| SAMTANI, SUNIL |
95-FF000034 |
1 |
75.76 |
5537********2027 |
817840 |
01/01/14 |
| SCHULTZ, MEGAN |
95-FF227 |
1 |
27.50 |
5164********2301 |
002864 |
01/01/14 |
| SEAY, JACOB |
95-FF00073 |
1 |
32.46 |
5109********3527 |
090475 |
01/01/14 |
| SMITH, KATHLEEN |
95-B00288 |
1 |
21.64 |
5491********6401 |
00165P |
01/01/14 |
| SMITH, SCOTT |
95-G20152 |
1 |
59.53 |
5146********1907 |
C2E664 |
01/01/14 |
| STOWELL, ERIC |
95-FF000024 |
1 |
32.46 |
5103********0961 |
064251 |
01/01/14 |
| STUART III, JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
187408 |
01/01/14 |
| TRUITT, BRANDON |
95-G12177 |
1 |
21.64 |
5178********5699 |
07574Z |
01/01/14 |
| TRUITT, JOSH |
95-GOOCAN |
1 |
21.64 |
5164********1901 |
021328 |
01/01/14 |
| WATTS, BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
76820Z |
01/01/14 |
| WELLMAN, JENNA |
95-FF00016 |
1 |
43.28 |
5146********0442 |
5469DB |
01/01/14 |
| WHEELER, MIKE |
95-G12207 |
1 |
32.46 |
5537********2902 |
817850 |
01/01/14 |
| WISEMAN, TIMOTHY |
95-FF231 |
1 |
32.46 |
5164********1159 |
002878 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.77 |
| 36 |
MasterCard |
1196.22 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1271.99 |