Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONKLIN, JOBIE |
AM-5574 |
4 |
25.00 |
4018********4432 |
484646 |
08/22/14 |
| FENTON, SUSAN |
AM-3487 |
4 |
50.00 |
5466********5926 |
02576Z |
08/22/14 |
| FINK, KENNETH |
AM-6038 |
4 |
31.00 |
4474********7944 |
489861 |
08/22/14 |
| FOX, ED |
AM-6820 |
4 |
25.00 |
4474********4533 |
489862 |
08/22/14 |
| GATES, NICK |
AM-6281 |
4 |
36.00 |
4474********9995 |
269918 |
08/22/14 |
| HOTALING, ZACHARY |
AM-5474 |
4 |
40.00 |
4474********4778 |
431773 |
08/22/14 |
| JACKSON, RAMONA |
AM-6241 |
4 |
36.00 |
4474********7899 |
431770 |
08/22/14 |
| JOHNSON, JOSHUA |
AM-6890 |
4 |
20.00 |
5129********8320 |
202390 |
08/22/14 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
36.00 |
4018********2495 |
484650 |
08/22/14 |
| KRIVIT, DAVE |
AM-2288 |
4 |
40.00 |
4474********8018 |
269914 |
08/22/14 |
| LEGACY, RYAN |
AM-6076 |
4 |
20.00 |
4137********9999 |
092528 |
08/22/14 |
| LLEWELLYN, DELORES |
AM-6950 |
4 |
25.00 |
4018********4048 |
484647 |
08/22/14 |
| LOUKE, STEVE |
AM-6257 |
4 |
40.00 |
6011********5936 |
02283R |
08/22/14 |
| MARTINEZ, MAURICIO |
AM-6274 |
4 |
50.00 |
4474********3934 |
431772 |
08/22/14 |
| MATTS, THERESA |
AM-6756 |
4 |
25.00 |
4018********1296 |
484651 |
08/22/14 |
| MORSE, CRYSTAL |
AM-6780 |
4 |
25.00 |
4474********0456 |
431771 |
08/22/14 |
| OSBORNE, TAMMY |
AM-5619 |
4 |
36.00 |
4018********4669 |
484649 |
08/22/14 |
| PRIME, NICK |
AM-6916 |
4 |
25.00 |
4474********5931 |
489860 |
08/22/14 |
| RAYMOND, GARRETT |
AM-6858 |
4 |
25.00 |
4474********9864 |
489857 |
08/22/14 |
| ROSS, PAMELA |
AM-6865 |
4 |
25.00 |
4474********5355 |
269919 |
08/22/14 |
| SCHULZ, PAUL |
AM-3962 |
4 |
36.00 |
4474********8575 |
431769 |
08/22/14 |
| TANNER, KODIE |
AM-6389 |
4 |
36.00 |
4640********1144 |
01166B |
08/22/14 |
| TOMPKINS, SPENCER |
AM-6524 |
4 |
25.00 |
4474********0202 |
269917 |
08/22/14 |
| WILCOX, STACY |
AM-1762 |
4 |
25.00 |
4258********4117 |
006102 |
08/22/14 |
| YERKES, DAVID |
AM-4195 |
4 |
50.00 |
4640********9107 |
01139C |
08/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 22 |
Visa |
697.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.00 |