Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIDDLE, DOMINIK, |
HC-8407 |
R |
125.41 |
4811********5750 |
102483 |
04/03/15 |
| BOLINGER, CURT, |
HC-12647 |
R |
52.68 |
4157********6900 |
085800 |
04/03/15 |
| BOWS, MILAN, |
HC-10174 |
R |
31.34 |
4430********6501 |
824096 |
04/03/15 |
| BOYER, DAVID, |
HC-12895 |
R |
20.68 |
4430********8501 |
824132 |
04/03/15 |
| CARGNINO, PHILI, |
HC-12511 |
R |
58.01 |
5480********8904 |
H81702 |
04/03/15 |
| DAVIS, MERIANNA, |
HC-12598 |
R |
20.68 |
5105********3107 |
189722 |
04/03/15 |
| ELSWICK, VALERI, |
HC-10473 |
R |
36.68 |
5175********7182 |
B79556 |
04/03/15 |
| HOPKINS, DWIGHT, |
HC-11249 |
R |
31.34 |
5102********3255 |
H79038 |
04/03/15 |
| JACKSON, CORY, |
HC-4911 |
R |
31.34 |
5175********5228 |
B79032 |
04/03/15 |
| LEFFEL, TAMMY, |
HC-12479 |
R |
110.04 |
5175********4204 |
B86892 |
04/03/15 |
| LEVY, NICHOLE, |
HC-10429 |
R |
62.68 |
4039********1406 |
000540 |
04/03/15 |
| MOORE, TROY, |
HC-3438 |
R |
52.00 |
4430********2719 |
824118 |
04/03/15 |
| PASEFF, MATTHEW, |
HC-12947 |
R |
62.68 |
4811********5340 |
102484 |
04/03/15 |
| PETREY, JOSH, |
HC-11291 |
R |
31.34 |
4430********5832 |
824102 |
04/03/15 |
| SUTTON, RON, |
HC-11245 |
R |
31.34 |
4606********5817 |
043893 |
04/03/15 |
| THOMAS, KHIRY, |
HC-12847 |
R |
104.00 |
5107********2415 |
000879 |
04/03/15 |
| WALKER, JUSTIN, |
HC-12876 |
R |
31.34 |
4427********5771 |
049857 |
04/03/15 |
| WORTHINGTON, RA, |
HC-11261 |
R |
31.34 |
5175********7676 |
B79048 |
04/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
423.43 |
| 10 |
Visa |
501.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.92 |