Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ANDREW, |
Q1-15863 |
R |
39.00 |
3717*******3008 |
175714 |
07/06/16 |
| CALLAHAN, STEVE, |
Q1-26134 |
R |
54.00 |
3723*******4003 |
121194 |
07/06/16 |
| CARRELL, CRAIG, |
Q1-26902 |
R |
45.00 |
3728*******3004 |
105460 |
07/06/16 |
| CARTER, ALLISON, |
Q1-22030 |
R |
39.00 |
3767*******1004 |
128549 |
07/06/16 |
| CLARK, JULIE, |
Q1-21740 |
R |
39.00 |
4368********4683 |
811147 |
07/06/16 |
| DOWNS, CHUCK, |
Q1-21516 |
R |
89.00 |
3717*******3008 |
113364 |
07/06/16 |
| ELLIOTT, JESSIC, |
Q1-23555 |
R |
57.00 |
3767*******1005 |
173430 |
07/06/16 |
| GEURKINK, MARK, |
Q1-23046 |
R |
57.00 |
3715*******1004 |
146627 |
07/06/16 |
| HARRISON, ROCHE, |
Q1-26331 |
R |
54.00 |
4239********3219 |
867290 |
07/06/16 |
| HOPPER, DONNA, |
Q1-18972 |
R |
54.00 |
3725*******3004 |
168084 |
07/06/16 |
| JONES, NICK, |
Q1-20898 |
R |
54.00 |
3767*******2008 |
127307 |
07/06/16 |
| LE BLANC, ROBER, |
Q1-25654 |
R |
49.00 |
3797*******1000 |
160797 |
07/06/16 |
| LONG, BRANDON, |
Q1-24915 |
R |
55.00 |
3717*******2005 |
163442 |
07/06/16 |
| MATTOON, TODD, |
Q1-26106 |
R |
69.00 |
3717*******4002 |
122215 |
07/06/16 |
| MCDONOUGH, BART, |
Q1-21796 |
R |
45.00 |
3715*******2000 |
166741 |
07/06/16 |
| METCALF, JAMES, |
Q1-27694 |
R |
44.00 |
3715*******3000 |
182886 |
07/06/16 |
| MOSS, BILLY, |
Q1-26768 |
R |
139.00 |
3730*******4004 |
108963 |
07/06/16 |
| RENTZEL, RANDAL, |
Q1-10082 |
R |
45.90 |
3713*******4020 |
162039 |
07/06/16 |
| RHEA, JOHN, |
Q1-25042 |
R |
69.00 |
3715*******4006 |
125545 |
07/06/16 |
| STOOPS, CAROL, |
Q1-26386 |
R |
69.00 |
3717*******8029 |
126120 |
07/06/16 |
| SUAREZ, RAQUEL, |
Q1-23748 |
R |
39.00 |
5438********1024 |
H74986 |
07/06/16 |
| TEDESCO, DUSTIN, |
Q1-27152 |
R |
39.00 |
4387********0458 |
006143 |
07/06/16 |
| THORNTON, ROB, |
Q1-26186 |
R |
45.00 |
3717*******4007 |
182783 |
07/06/16 |
| WINDELER, BRITT, |
Q1-25290 |
R |
66.00 |
3715*******6000 |
111985 |
07/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1183.90 |
| 1 |
MasterCard |
39.00 |
| 3 |
Visa |
132.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1354.90 |