Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, LUCILLE |
AM-2947 |
1 |
73.00 |
4474********8568 |
584013 |
01/01/14 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
04496A |
01/01/14 |
| BIRCH, CLYDE |
AM-3269 |
1 |
36.00 |
4474********3866 |
421046 |
01/01/14 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
04503C |
01/01/14 |
| CHRISTOPHEREN, ISAIAH |
AM-6484 |
1 |
30.00 |
4474********3767 |
568164 |
01/01/14 |
| DAVIS, DAVID |
AM-6361 |
1 |
40.00 |
4239********9918 |
085021 |
01/01/14 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
568166 |
01/01/14 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
36.00 |
4727********6396 |
610827 |
01/01/14 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********4262 |
568163 |
01/01/14 |
| GALE, MATTHEW |
AM-4203 |
1 |
36.00 |
4134********1464 |
656714 |
01/01/14 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
04498C |
01/01/14 |
| HOUGHLON, BILLIE |
AM-6475 |
1 |
38.50 |
4474********2223 |
421044 |
01/01/14 |
| MORRIS, MAKENZIE |
AM-5829 |
1 |
46.99 |
4435********2207 |
584957 |
01/01/14 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
584958 |
01/01/14 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
001938 |
01/01/14 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
015875 |
01/01/14 |
| PAUL, HALEY |
AM-5583 |
1 |
46.99 |
4474********3478 |
584015 |
01/01/14 |
| PHILLIPS, SARA |
AM-5836 |
1 |
40.00 |
4258********2704 |
044047 |
01/01/14 |
| SHAVER, JASON |
AM-6268 |
1 |
40.00 |
4239********3178 |
085022 |
01/01/14 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
421045 |
01/01/14 |
| WILCOX-BONSIE, AMY |
AM-5635 |
1 |
40.00 |
4474********2621 |
584014 |
01/01/14 |
| WILSEY, PATRICK |
AM-5065 |
1 |
34.99 |
4018********9634 |
175514 |
01/01/14 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
609752 |
01/01/14 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
175513 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 24 |
Visa |
972.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.95 |