Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUM, CLAY |
F0-1832 |
1 |
19.00 |
4037********9424 |
190021 |
03/06/14 |
| CHASE, KEVIN |
F0-1550 |
1 |
21.00 |
4430********9190 |
980023 |
03/06/14 |
| COGGINS, MORGAN |
F0-1772 |
1 |
21.00 |
4037********9112 |
190020 |
03/06/14 |
| DICKSON, CODIE |
F0-1738 |
1 |
21.00 |
4037********5814 |
190019 |
03/06/14 |
| GILLESPIE III, RALPH |
F0-156 |
1 |
21.00 |
4430********3060 |
980111 |
03/06/14 |
| HAGAN, TIMOTHY |
F0-1837 |
1 |
21.00 |
4412********7909 |
087304 |
03/06/14 |
| MARTIN, CHRISTOPHER |
F0-2133 |
1 |
21.00 |
4991********0414 |
006292 |
03/06/14 |
| NORMAN, JESSICA |
F0-1755 |
1 |
19.00 |
6011********9753 |
00637R |
03/06/14 |
| SCACHETTE, TRACI |
F0-1542 |
1 |
43.00 |
4991********6140 |
006464 |
03/06/14 |
| SCHAPPAUGH, RACHEL |
F0-2115 |
1 |
21.00 |
4037********9608 |
190021 |
03/06/14 |
| SCHIERER, LUCAS |
F0-387 |
1 |
19.00 |
5490********0081 |
05599Z |
03/06/14 |
| SOLTOW, KREGG |
F0-1842 |
1 |
19.00 |
4037********0210 |
190019 |
03/06/14 |
| SPICHER IV, WILLIAM |
F0-2027 |
1 |
46.00 |
4147********2956 |
055913 |
03/06/14 |
| STEWART, ASTRID |
F0-2118 |
1 |
21.00 |
4833********7931 |
065919 |
03/06/14 |
| STRAKER, TIMOTHY |
F0-1898 |
1 |
19.00 |
4430********6635 |
941399 |
03/06/14 |
| TIGUE, KILEY |
F0-1861 |
1 |
19.00 |
4037********3815 |
190021 |
03/06/14 |
| WOOD, RICKY |
F0-966 |
1 |
19.00 |
4037********2266 |
190021 |
03/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 15 |
Visa |
352.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.00 |