Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KELVIN |
AM-6996 |
4 |
25.00 |
4353********0961 |
230919 |
07/22/14 |
| DYMES, COURTNEY |
AM-6435 |
4 |
36.00 |
5401********2126 |
08829B |
07/22/14 |
| FINK, KENNETH |
AM-6038 |
4 |
31.00 |
4474********7944 |
372968 |
07/22/14 |
| GATES, NICK |
AM-6281 |
4 |
36.00 |
4474********9995 |
372970 |
07/22/14 |
| HOTALING, ZACHARY |
AM-5474 |
4 |
40.00 |
4474********4778 |
163840 |
07/22/14 |
| JACKSON, RAMONA |
AM-6241 |
4 |
36.00 |
4474********7899 |
372971 |
07/22/14 |
| JOHNSON, JOSHUA |
AM-6890 |
4 |
20.00 |
5129********8320 |
263330 |
07/22/14 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
36.00 |
4018********2495 |
170139 |
07/22/14 |
| KRIVIT, DAVE |
AM-2288 |
4 |
40.00 |
4474********8018 |
163838 |
07/22/14 |
| LEGACY, RYAN |
AM-6076 |
4 |
20.00 |
4137********9999 |
000459 |
07/22/14 |
| LLEWELLYN, DELORES |
AM-6950 |
4 |
25.00 |
4018********4048 |
170141 |
07/22/14 |
| LOUKE, STEVE |
AM-6257 |
4 |
40.00 |
6011********5936 |
02202R |
07/22/14 |
| MORSE, CRYSTAL |
AM-6780 |
4 |
25.00 |
4474********0456 |
325918 |
07/22/14 |
| OSBORNE, TAMMY |
AM-5619 |
4 |
36.00 |
4018********4669 |
170140 |
07/22/14 |
| ROSS, PAMELA |
AM-6865 |
4 |
25.00 |
4474********5355 |
163836 |
07/22/14 |
| SCHULZ, PAUL |
AM-3962 |
4 |
36.00 |
4474********8575 |
325919 |
07/22/14 |
| TANNER, KODIE |
AM-6389 |
4 |
36.00 |
4640********1144 |
08844B |
07/22/14 |
| WILCOX, STACY |
AM-1762 |
4 |
25.00 |
4258********4117 |
057097 |
07/22/14 |
| YERKES, DAVID |
AM-4195 |
4 |
50.00 |
4640********9107 |
08860C |
07/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.00 |
| 16 |
Visa |
522.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.00 |