Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRAULIO |
SY-AGUILAR |
A |
45.00 |
5275********8152 |
183835 |
07/01/2016 |
| AGUILAR, BRAULIO |
SY-AGUILAR |
A |
45.00 |
5275********8152 |
183835 |
07/01/2016 |
| ATCHLEY, CATHY |
SY-ATCHLEY |
A |
45.00 |
4888********4792 |
09813A |
07/01/2016 |
| ATCHLEY, CATHY |
SY-ATCHLEY |
A |
45.00 |
4888********4792 |
09813A |
07/01/2016 |
| BLANKENSHIP, DIRK |
SY-WEB259432 |
A |
45.00 |
4042********6564 |
033144 |
07/01/2016 |
| BLANKENSHIP, DIRK |
SY-WEB259432 |
A |
45.00 |
4042********6564 |
058202 |
07/01/2016 |
| COOK, ETHAN |
SY-COOK |
A |
45.00 |
4756********1996 |
959741 |
07/01/2016 |
| COOK, ETHAN |
SY-COOK |
A |
45.00 |
4756********1996 |
959740 |
07/01/2016 |
| DAJANI, MATT |
SY-DAJANI |
A |
45.00 |
6011********1566 |
00187R |
07/01/2016 |
| DAJANI, MATT |
SY-DAJANI |
A |
45.00 |
6011********1566 |
00101R |
07/01/2016 |
| EDMISTON, ROBBIE |
SY-WEB222693 |
A |
45.00 |
4451********8483 |
309427 |
07/01/2016 |
| EDMISTON, ROBBIE |
SY-WEB222693 |
A |
45.00 |
4451********8483 |
737760 |
07/01/2016 |
| FISHER, FLOYD |
SY-FISHER |
A |
45.00 |
4037********2916 |
601033 |
07/01/2016 |
| FISHER, FLOYD |
SY-FISHER |
A |
45.00 |
4037********2916 |
601033 |
07/01/2016 |
| FORD, KATIE |
SY-FORD |
A |
45.00 |
4060********0645 |
033307 |
07/01/2016 |
| FORD, KATIE |
SY-FORD |
A |
45.00 |
4060********0645 |
033307 |
07/01/2016 |
| GOFF, REBECCA |
SY-GOFF |
A |
45.00 |
4147********5735 |
09721D |
07/01/2016 |
| GOFF, REBECCA |
SY-GOFF |
A |
45.00 |
4147********5735 |
09722D |
07/01/2016 |
| HANNAFORD, SHANE |
SY-HANNAFORD |
A |
90.00 |
5465********4649 |
H72398 |
07/01/2016 |
| HANNAFORD, SHANE |
SY-HANNAFORD |
A |
90.00 |
5465********4649 |
H72398 |
07/01/2016 |
| HORWITZ, DANNY |
SY-HORWITZ |
A |
45.00 |
4147********7792 |
09711D |
07/01/2016 |
| HORWITZ, DANNY |
SY-HORWITZ |
A |
45.00 |
4147********7792 |
09712D |
07/01/2016 |
| MACDONALD, KATE |
SY-MACDONALD |
A |
45.00 |
5275********8350 |
193030 |
07/01/2016 |
| MACDONALD, KATE |
SY-MACDONALD |
A |
45.00 |
5275********8350 |
193032 |
07/01/2016 |
| MCINTIRE, ADAM |
SY-MCINTIRE |
A |
85.00 |
4275********7403 |
801901 |
07/01/2016 |
| MCINTIRE, ADAM |
SY-MCINTIRE |
A |
85.00 |
4275********7403 |
801899 |
07/01/2016 |
| MCKEE, BRANDON |
SY-MCKEE |
A |
45.00 |
4011********0283 |
801896 |
07/01/2016 |
| MILLER, KAYLA |
SY-MILLER |
A |
45.00 |
4474********5517 |
777926 |
07/01/2016 |
| MURPHY, DANIEL |
SY-MURPHY |
A |
45.00 |
4271********0196 |
051046 |
07/01/2016 |
| MURPHY, DANIEL |
SY-MURPHY |
A |
45.00 |
4271********0196 |
051038 |
07/01/2016 |
| NABORS, DONNY |
SY-NABORS |
A |
45.00 |
5465********9922 |
H67894 |
07/01/2016 |
| NABORS, DONNY |
SY-NABORS |
A |
45.00 |
5465********9922 |
H67894 |
07/01/2016 |
| PAYNE, HEATHER |
SY-PAYNE |
A |
45.00 |
4266********6480 |
09718B |
07/01/2016 |
| PAYNE, HEATHER |
SY-PAYNE |
A |
45.00 |
4266********6480 |
09718B |
07/01/2016 |
| SESACK, LAURA |
SY-SESACK |
A |
45.00 |
4479********6612 |
001883 |
07/01/2016 |
| SESACK, LAURA |
SY-SESACK |
A |
45.00 |
4479********6612 |
001882 |
07/01/2016 |
| STANFORD, LEE |
SY-STANFORD |
A |
45.00 |
6011********4202 |
00160R |
07/01/2016 |
| STANFORD, LEE |
SY-STANFORD |
A |
45.00 |
6011********4202 |
00191R |
07/01/2016 |
| WHITEIS, KYLE |
SY-WHITEIS |
A |
45.00 |
4275********7735 |
801947 |
07/01/2016 |
| WHITEIS, KYLE |
SY-WHITEIS |
A |
45.00 |
4275********7735 |
801948 |
07/01/2016 |
| WILDE, DEREK |
SY-WILDE |
A |
45.00 |
4264********9922 |
03064D |
07/01/2016 |
| WILDE, DEREK |
SY-WILDE |
A |
45.00 |
4264********9922 |
03064D |
07/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
450.00 |
| 30 |
Visa |
1430.00 |
| 4 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.00 |