Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURAS, CHRIS, |
DS-124036 |
R |
25.89 |
4238********2558 |
155508 |
07/09/14 |
| BELJAARS, RUDY, |
DS-106624 |
R |
57.09 |
4510********6213 |
139976 |
07/09/14 |
| CARTER, JOE, |
DS-122328 |
R |
71.49 |
4238********1930 |
155511 |
07/09/14 |
| DUNCAN, JONATHA, |
DS-102071 |
R |
31.19 |
4127********2141 |
155512 |
07/09/14 |
| DUPANOVIC, DINO, |
DS-124979 |
R |
36.49 |
5511********5155 |
440823 |
07/09/14 |
| EASLEY, JOSH, |
DS-108240 |
R |
36.50 |
4411********0423 |
440823 |
07/09/14 |
| GRIPENBERG, GAR, |
DS-122459 |
R |
71.49 |
4999********4963 |
054701 |
07/09/14 |
| HERNANDEZ, RUBE, |
DS-122170 |
R |
276.18 |
4238********2687 |
155514 |
07/09/14 |
| JACOBS, ALICIA, |
DS-108953 |
R |
20.59 |
4238********5135 |
155507 |
07/09/14 |
| KUPKA, DUSTIN, |
DS-112176 |
R |
36.50 |
5217********0106 |
001909 |
07/09/14 |
| MARTINEZ, SABRI, |
DS-124984 |
R |
36.49 |
4238********8444 |
155506 |
07/09/14 |
| O DONNELL, JASO, |
DS-122094 |
R |
20.59 |
4190********6699 |
027126 |
07/09/14 |
| PALMER, BRI, |
DS-108166 |
R |
31.19 |
4342********4236 |
631893 |
07/09/14 |
| PERRY, PAM, |
DS-110431 |
R |
20.59 |
5523********9413 |
T7965Z |
07/09/14 |
| RICKELS, KRIS, |
DS-123885 |
R |
60.89 |
4238********2721 |
155513 |
07/09/14 |
| ROWLEY, COLTON, |
DS-122355 |
R |
60.89 |
4999********0550 |
054702 |
07/09/14 |
| SPECK, JON, |
DS-108916 |
R |
20.59 |
5515********0742 |
000824 |
07/09/14 |
| SULLIVAN, ABBIE, |
DS-122321 |
R |
107.98 |
4238********1930 |
155509 |
07/09/14 |
| WOOLIS, DAN, |
DS-103643 |
R |
20.59 |
4190********7125 |
022132 |
07/09/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
114.17 |
| 15 |
Visa |
929.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1043.21 |