Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, DANIEL |
W5-2098 |
1 |
50.64 |
4690********5086 |
295867 |
03/05/14 |
| ARMSTEAD, JONATHAN |
W5-2030 |
1 |
45.17 |
4060********4048 |
070212 |
03/05/14 |
| BALDWIN, CALEB |
W5-7070 |
1 |
56.26 |
4690********3630 |
295868 |
03/05/14 |
| BEEBE, CHAD |
W5-3417 |
1 |
50.64 |
4060********5454 |
070212 |
03/05/14 |
| BRADSHAW, DILLION |
W5-1050 |
1 |
28.13 |
4060********0053 |
080212 |
03/05/14 |
| CARTER, CAVIN |
W5-4579 |
1 |
22.67 |
5401********5467 |
07154P |
03/05/14 |
| CLARK, KARI |
W5-1977 |
1 |
50.64 |
4328********2110 |
010237 |
03/05/14 |
| CLOUSE, DAVID |
W5-5963 |
1 |
49.16 |
5121********7939 |
00530B |
03/05/14 |
| DYSON, JOSHUA |
W5-1219 |
1 |
22.67 |
4060********0307 |
070212 |
03/05/14 |
| GASPARD, LANDON |
W5-3853 |
1 |
56.26 |
4011********3778 |
120238 |
03/05/14 |
| GILBERT, BLAINE |
W5-2556 |
1 |
22.51 |
4690********0170 |
295866 |
03/05/14 |
| HARBISON, BELINDA |
W5-4463 |
1 |
56.26 |
4060********1816 |
070212 |
03/05/14 |
| HAYDEN, MARK |
W5-5649 |
1 |
33.92 |
4840********7250 |
029960 |
03/05/14 |
| KEATON, LISA |
W5-0967 |
1 |
51.50 |
4411********4319 |
080212 |
03/05/14 |
| LYLES, TASHA |
W5-1117 |
1 |
36.05 |
5455********8164 |
416332 |
03/05/14 |
| MOORE, JEANA |
W5-3294 |
1 |
16.88 |
5455********3903 |
413705 |
03/05/14 |
| RUNIONS, KASHA |
W5-6202 |
1 |
56.26 |
4690********0802 |
295869 |
03/05/14 |
| SHAHEEN, KAYLA |
W5-4987 |
1 |
32.78 |
4388********8684 |
003544 |
03/05/14 |
| SUCHANEK, TIFFANIE |
W5-8390 |
1 |
39.38 |
4690********3941 |
295865 |
03/05/14 |
| TRAHAN, JOSH |
W5-2860 |
1 |
56.26 |
5507********4269 |
029969 |
03/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
181.02 |
| 15 |
Visa |
653.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.04 |