Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, DANIEL |
W5-2098 |
1 |
50.64 |
4690********5086 |
673238 |
02/05/14 |
| BEEBE, CHAD |
W5-3417 |
1 |
50.64 |
4060********5454 |
022809 |
02/05/14 |
| BRADSHAW, DILLION |
W5-1050 |
1 |
28.13 |
4060********0053 |
022809 |
02/05/14 |
| CARTER, CAVIN |
W5-4579 |
1 |
22.67 |
5401********5467 |
05301P |
02/05/14 |
| CLARK, KARI |
W5-1977 |
1 |
50.64 |
4328********2110 |
082843 |
02/05/14 |
| CLOUSE, DAVID |
W5-5963 |
1 |
49.16 |
5121********7939 |
00564B |
02/05/14 |
| DYSON, JOSHUA |
W5-1219 |
1 |
22.67 |
4060********0307 |
022809 |
02/05/14 |
| GASPARD, LANDON |
W5-3853 |
1 |
56.26 |
4011********3778 |
092842 |
02/05/14 |
| GILBERT, BLAINE |
W5-2556 |
1 |
22.51 |
4690********0170 |
673241 |
02/05/14 |
| HAYDEN, MARK |
W5-5649 |
1 |
33.92 |
4840********7250 |
013362 |
02/05/14 |
| KEATON, LISA |
W5-0967 |
1 |
51.50 |
4411********4319 |
032809 |
02/05/14 |
| LILLY, GARY |
W5-1230 |
1 |
22.51 |
4060********7484 |
022809 |
02/05/14 |
| MOORE, JEANA |
W5-3294 |
1 |
16.88 |
5455********3903 |
277341 |
02/05/14 |
| RUNIONS, KASHA |
W5-6202 |
1 |
56.26 |
4690********0802 |
673240 |
02/05/14 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
32.78 |
4388********8684 |
004693 |
02/05/14 |
| SUCHANEK, TIFFANIE |
W5-8390 |
1 |
39.38 |
4690********3941 |
673239 |
02/05/14 |
| TRAHAN, JOSH |
W5-2860 |
1 |
56.26 |
5507********4269 |
013371 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.97 |
| 13 |
Visa |
517.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.81 |