Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, MARY |
C7-00993 |
2 |
54.13 |
5466********0606 |
53216P |
10/15/2014 |
| BOULOM, ALISA |
C7-00088 |
2 |
175.00 |
4610********9429 |
041008 |
10/15/2014 |
| CARDENAS, SUSANNE |
C7-00358 |
2 |
332.48 |
5459********3006 |
014122 |
10/15/2014 |
| CONARD, ANGIE |
C7-00371 |
2 |
100.00 |
5466********5611 |
53967P |
10/15/2014 |
| CUNNINGHAM, JULIA |
C7-00137 |
2 |
37.89 |
4147********5180 |
01667C |
10/15/2014 |
| DAWSON, EMMA |
C7-651651 |
2 |
32.48 |
4147********0615 |
01654D |
10/15/2014 |
| HATTENDORF, JENA |
C7-00397 |
2 |
100.00 |
4313********5367 |
015002 |
10/15/2014 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
37.89 |
5593********7630 |
015028 |
10/15/2014 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********0004 |
53175P |
10/15/2014 |
| LORD, ROB |
C7-00034 |
2 |
48.71 |
4867********5508 |
041008 |
10/15/2014 |
| MAUCELI, MICHAEL |
C7-00066 |
2 |
500.00 |
4264********2206 |
015077 |
10/15/2014 |
| MCCRACKEN, LYNN |
C7-00372 |
2 |
120.00 |
4919********2806 |
902436 |
10/15/2014 |
| MCDONALD, WILL |
C7-00276 |
2 |
32.48 |
4207********0125 |
041008 |
10/15/2014 |
| MIXON, CAROL |
C7-MIXON8188 |
2 |
37.89 |
5466********0040 |
53300P |
10/15/2014 |
| NORTON, DEREK |
C7-00425 |
2 |
37.89 |
3715*******5000 |
140415 |
10/15/2014 |
| PARRISH, WALT |
C7-00434 |
2 |
32.48 |
4264********4526 |
015030 |
10/15/2014 |
| PATRICK, KONESHA |
C7-6787658 |
2 |
37.89 |
5455********8898 |
696383 |
10/15/2014 |
| PORTER, RYAN |
C7-00107 |
2 |
21.65 |
4744********8099 |
101908 |
10/15/2014 |
| POWER, ETHAN |
C7-00478 |
2 |
37.89 |
3717*******3015 |
108049 |
10/15/2014 |
| PRATER, KIMBERLY |
C7-00084 |
2 |
50.00 |
4342********0923 |
825340 |
10/15/2014 |
| ROEVER, SCOTT |
C7-00253 |
2 |
37.89 |
4744********4580 |
101508 |
10/15/2014 |
| SMALL, KEVIN |
C7-00313 |
2 |
37.89 |
4610********4137 |
041008 |
10/15/2014 |
| SMITH, ROB |
C7-00031 |
2 |
300.00 |
5528********5429 |
53772Z |
10/15/2014 |
| SOWERS, WESLEY |
C7-00433 |
2 |
37.89 |
4147********4338 |
01659D |
10/15/2014 |
| THOMPSON, CANDACE |
C7-00280 |
2 |
37.89 |
5109********9558 |
H74925 |
10/15/2014 |
| VELASQUEZ, STEPHANIE |
C7-00008 |
2 |
200.00 |
4226********8490 |
01657C |
10/15/2014 |
| WESTFALL, KEISEY |
C7-00122 |
2 |
32.48 |
4246********3456 |
01683G |
10/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.78 |
| 9 |
MasterCard |
1538.17 |
| 16 |
Visa |
1496.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.79 |