Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHRISTOP, |
P8-10282 |
R |
35.81 |
4744********5247 |
173906 |
01/02/14 |
| CALEO, JAMES, |
P8-10343 |
R |
35.81 |
4432********5266 |
023333 |
01/02/14 |
| CALEO, KRISTEN, |
P8-10340 |
R |
35.81 |
4432********5266 |
020119 |
01/02/14 |
| GILLEN, KENNETH, |
P8-10153 |
R |
93.26 |
5311********8115 |
000466 |
01/02/14 |
| GRASSO, FRANCIN, |
P8-10283 |
R |
35.81 |
4744********5247 |
173906 |
01/02/14 |
| HEWKIN, STEVEN, |
P8-11972 |
R |
35.81 |
4432********3584 |
001680 |
01/02/14 |
| HUMPHREYS, LAUR, |
P8-11097 |
R |
35.81 |
4432********1760 |
008124 |
01/02/14 |
| MELTON, BEN, |
P8-11349 |
R |
10.81 |
4432********4228 |
021747 |
01/02/14 |
| MELTON, TIFFANY, |
P8-10359 |
R |
10.81 |
4432********4228 |
022425 |
01/02/14 |
| MURPHY, TIM, |
P8-12851 |
R |
82.44 |
4432********3199 |
015915 |
01/02/14 |
| RABE, KERI, |
P8-12900 |
R |
35.81 |
4432********2799 |
022426 |
01/02/14 |
| SMITH, GREGORY, |
P8-10580 |
R |
35.81 |
4429********8976 |
023039 |
01/02/14 |
| SMITH, VICKI, |
P8-10583 |
R |
35.81 |
4429********8976 |
023039 |
01/02/14 |
| STRAUTMANN, ASH, |
P8-10002659 |
R |
35.81 |
4432********9399 |
017087 |
01/02/14 |
| STRAUTMANN, GAR, |
P8-11192 |
R |
35.81 |
4432********9399 |
028252 |
01/02/14 |
| TURNER, IAN, |
P8-10936 |
R |
35.81 |
4432********4244 |
023334 |
01/02/14 |
| TURNER, TERA, |
P8-10601 |
R |
35.81 |
4432********4244 |
002692 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
93.26 |
| 16 |
Visa |
569.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.85 |