Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, CHRISTINA |
M0-130122 |
1 |
16.04 |
4147********8733 |
08363C |
02/01/2017 |
| AMYX, ROB |
M0-150368 |
1 |
21.39 |
4060********1823 |
08370D |
02/01/2017 |
| AMYX, TRACI |
M0-150369 |
1 |
21.39 |
4060********1823 |
08366D |
02/01/2017 |
| ANDERSON, DANNY |
M0-150361 |
1 |
10.00 |
3727*******4003 |
163602 |
02/01/2017 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
21.39 |
5466********9013 |
08333Z |
02/01/2017 |
| BAKER, JAMES |
M0-000244 |
1 |
21.39 |
4400********9101 |
08736B |
02/01/2017 |
| BOWLES, CHRISTOPHER |
M0-150036 |
1 |
21.39 |
4744********2380 |
190798 |
02/01/2017 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
08364C |
02/01/2017 |
| CABALLERO, JAVIER |
M0-120515 |
1 |
32.00 |
5199********9640 |
08380Z |
02/01/2017 |
| CHASTEEN, LUCILLE |
M0-150467 |
1 |
21.39 |
4400********8088 |
09003C |
02/01/2017 |
| CLEMENS, ALEXANDER |
M0-150379 |
1 |
16.00 |
4342********2644 |
652832 |
02/01/2017 |
| COLLINS, JEFF |
M0-000461 |
1 |
10.00 |
4400********2425 |
05467D |
02/01/2017 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
123549 |
02/01/2017 |
| ECKSTAIN, BRIAN |
M0-130175 |
1 |
21.39 |
4147********4881 |
08372C |
02/01/2017 |
| ERBER, JOHN |
M0-120901 |
1 |
21.39 |
4737********1393 |
629589 |
02/01/2017 |
| FERGUSON, MICHAEL |
M0-130431 |
1 |
10.00 |
4266********6373 |
08382C |
02/01/2017 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
101640 |
02/01/2017 |
| GUTHERMAN, JOHN |
M0-130092 |
1 |
16.00 |
5524********5777 |
02441Z |
02/01/2017 |
| LEBLANC, CASSANDRA |
M0-150442 |
1 |
16.00 |
4744********1984 |
190890 |
02/01/2017 |
| LUCAS, DANIEL |
M0-130272 |
1 |
21.39 |
4744********5543 |
100297 |
02/01/2017 |
| MCDONNELL, HUGH |
M0-130124 |
1 |
21.39 |
4003********8075 |
08383C |
02/01/2017 |
| MCGOUGH, EMERY |
M0-150409 |
1 |
21.39 |
4400********0157 |
03790D |
02/01/2017 |
| MORRIS, JAKE |
M0-150451 |
1 |
21.39 |
6011********5777 |
00154R |
02/01/2017 |
| MURPHY, MALERIE |
M0-150041 |
1 |
16.00 |
4739********8832 |
080946 |
02/01/2017 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
08370P |
02/01/2017 |
| SANTANA, ROBERT |
M0-150422 |
1 |
21.39 |
4888********4598 |
00657A |
02/01/2017 |
| SHANNON, KEN |
M0-130150 |
1 |
21.39 |
5466********9128 |
87548P |
02/01/2017 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
187023 |
02/01/2017 |
| TERRELL, BRAD |
M0-130073 |
1 |
15.00 |
4342********9139 |
639507 |
02/01/2017 |
| THOMAS, JASON |
M0-150192 |
1 |
15.00 |
4833********0115 |
060908 |
02/01/2017 |
| VAN KAAM, JAVIN |
M0-150447 |
1 |
10.00 |
4737********5922 |
650310 |
02/01/2017 |
| VIEGO, MIGUEL |
M0-003776 |
1 |
21.39 |
5465********0398 |
001885 |
02/01/2017 |
| WEISS, WENDY |
M0-000280 |
1 |
42.78 |
4266********8230 |
08381B |
02/01/2017 |
| WHITE, JESSICA |
M0-130336 |
1 |
21.39 |
4744********1815 |
100295 |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
90.21 |
| 6 |
MasterCard |
154.95 |
| 23 |
Visa |
444.89 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.44 |