Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ADAM, |
C4-503384 |
R |
31.94 |
4000********2951 |
870768 |
05/06/15 |
| BETTIS, TONY, |
C4-503493 |
R |
31.94 |
3725*******1007 |
182655 |
05/06/15 |
| BLACKMON, MIKE, |
C4-504459 |
R |
31.79 |
4494********8627 |
028754 |
05/06/15 |
| BOSTATER, CHARL, |
C4-502568 |
R |
31.94 |
3728*******3005 |
147996 |
05/06/15 |
| BRIDGES, RAYMON, |
C4-504329 |
R |
31.94 |
3772*******4005 |
134912 |
05/06/15 |
| HEILMAN, JAMES, |
C4-504469 |
R |
31.79 |
4029********2848 |
065913 |
05/06/15 |
| KIRSCHNER, GREG, |
C4-203512 |
R |
31.94 |
3728*******3009 |
103420 |
05/06/15 |
| MCLAMB, BILL, |
C4-500350 |
R |
31.94 |
3725*******4004 |
162956 |
05/06/15 |
| MILLS, KILLIAN, |
C4-505549 |
R |
31.94 |
4100********0878 |
07396B |
05/06/15 |
| PETRILLO, JULIA, |
C4-503536 |
R |
31.94 |
3715*******2075 |
195956 |
05/06/15 |
| RAMSEY, LISA, |
C4-500535 |
R |
41.94 |
3715*******2009 |
188260 |
05/06/15 |
| RAMSEY, OLIVIA, |
C4-202937 |
R |
11.70 |
3715*******2009 |
145749 |
05/06/15 |
| RAMSEY, ROBERT, |
C4-201855 |
R |
31.94 |
3715*******2009 |
161480 |
05/06/15 |
| ROBERTS, GINNA, |
C4-501177 |
R |
41.94 |
3797*******1002 |
199154 |
05/06/15 |
| SARASINO, ALEJA, |
C4-504310 |
R |
31.94 |
5466********3233 |
95141P |
05/06/15 |
| SCHRUMPF, TERRY, |
C4-500805 |
R |
31.94 |
3715*******2005 |
141245 |
05/06/15 |
| SELF, JONATHAN, |
C4-504282 |
R |
31.94 |
5465********1519 |
004874 |
05/06/15 |
| SHENTON, DEREK, |
C4-205285 |
R |
11.70 |
3725*******1006 |
107052 |
05/06/15 |
| SPOGEN, VALERIE, |
C4-201968 |
R |
31.94 |
3725*******1007 |
142029 |
05/06/15 |
| WOOD, STEVEN, |
C4-202133 |
R |
31.94 |
3713*******2007 |
115336 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
426.68 |
| 2 |
MasterCard |
63.88 |
| 4 |
Visa |
127.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.02 |