Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAKER BRYAN |
15-BAKER |
1 |
25.00 |
4610********0731 |
063606 |
| BALDUCCI RICHARD |
15-30212 |
1 |
220.00 |
4782********1015 |
063606 |
| BEHRENS HANNAH |
15-30366 |
1 |
32.99 |
4868********6315 |
889238 |
| BRYANT CHARLES |
15-30338 |
1 |
35.00 |
4356********1516 |
153365 |
| CONTRERAS DAVID |
15-30308 |
1 |
40.00 |
5275********9910 |
103766 |
| COOPER TODD |
15-30254 |
1 |
43.00 |
4631********9193 |
414783 |
| COTHRAN JEFFERY |
15-30360 |
1 |
27.00 |
4011********3685 |
063543 |
| DRENNAN CHAD |
15-30332 |
1 |
27.00 |
4229********8836 |
254455 |
| DRENNAN MIKE |
15-30033 |
1 |
25.00 |
4744********8770 |
113967 |
| DUSZYNSKI DEVIN |
15-30030 |
1 |
30.00 |
3743*******5489 |
127755 |
| FLETCHER SMICK |
15-30406 |
1 |
25.00 |
4465********9098 |
00195B |
| FREEMAN VINCENT |
15-30339 |
1 |
25.00 |
4356********4059 |
113964 |
| FROST JONATHON |
15-30211 |
1 |
27.00 |
3772*******2003 |
192859 |
| GOMEZ RAUL |
15-30302 |
1 |
55.00 |
5516********0149 |
016176 |
| HARRIS JAMES |
15-31458 |
1 |
25.00 |
4264********8330 |
03564C |
| HEATH NOAH |
15-30094 |
1 |
25.00 |
4610********5713 |
083606 |
| HENDERSON TOMMY |
15-31460 |
1 |
32.99 |
4342********3198 |
979819 |
| HOWARD STEPHEN |
15-30423 |
1 |
25.00 |
4147********5678 |
09778C |
| HUTCHINSON OWEN |
15-30025 |
1 |
25.00 |
5466********7662 |
46633P |
| JOHNSON JASON |
15-30113 |
1 |
27.00 |
4342********4678 |
890442 |
| JOHNSON WILL |
15-30246 |
1 |
160.00 |
3727*******6006 |
149038 |
| JONES DILLON |
15-30422 |
1 |
27.00 |
4342********6577 |
888278 |
| KAUFMANN BETH |
15-30205 |
1 |
27.00 |
3713*******1001 |
186017 |
| KEENOM MIMI |
15-30218 |
1 |
40.00 |
4465********0717 |
00198B |
| KELLY GRANT |
15-30125 |
1 |
25.00 |
5329********4883 |
03566Z |
| LUTTRELL TYLER |
15-LUTTRELL |
1 |
27.00 |
4744********2537 |
153177 |
| MARSH JOHN |
15-30382 |
1 |
40.00 |
4157********6093 |
000813 |
| MCCULLEY FRANK |
15-31466 |
1 |
27.00 |
4229********8256 |
254456 |
| MCKEON PATRICK |
15-30172 |
1 |
27.00 |
4313********9553 |
03566A |
| MCNAY BLAKE |
15-30275 |
1 |
25.00 |
4868********1902 |
948520 |
| MERRILL RYAN |
15-31452 |
1 |
32.99 |
4157********9906 |
000814 |
| MURPHY SEAN |
15-30179 |
1 |
25.00 |
4342********8728 |
826878 |
| PACE EUGENE |
15-30372 |
1 |
25.00 |
4128********2785 |
17772B |
| PIRAINO JAVIER |
15-30012 |
1 |
32.99 |
3772*******2007 |
101866 |
| PITTS JASON |
15-30395 |
1 |
25.00 |
3772*******1002 |
119962 |
| POKORNY JULIANN |
15-30224 |
1 |
25.00 |
4782********6693 |
023706 |
| RAINWATER JESSICA |
15-30264 |
1 |
25.00 |
3717*******2047 |
184258 |
| RAY LANCE |
15-31485 |
1 |
37.00 |
5466********8883 |
47898P |
| REAGAN SHAE |
15-30004 |
1 |
25.00 |
4342********0922 |
475144 |
| REN DAVID |
15-REN |
1 |
95.00 |
4610********2633 |
023706 |
| ROBINSON RICHARD |
15-30221 |
1 |
27.00 |
4610********8855 |
033706 |
| ROMERO JUAN |
15-31459 |
1 |
32.00 |
4342********7562 |
948524 |
| RUCKLE JOHN |
15-30229 |
1 |
40.00 |
4867********2714 |
033706 |
| SANKARY KRISTIN |
15-30042 |
1 |
74.00 |
4828********8014 |
477986 |
| SMITH PAMELA |
15-SMITH |
1 |
65.00 |
4157********8741 |
000815 |
| TURLINGTON JOHN |
15-30163 |
1 |
45.00 |
4342********1331 |
375842 |
| WALKER DUSTIN |
15-30121 |
1 |
25.00 |
4342********2369 |
890457 |
| YOST LEXI |
15-30038 |
1 |
32.99 |
3713*******3023 |
129186 |
| ZASKODA JAY |
15-31462 |
1 |
25.00 |
5417********1679 |
01141Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
359.98 |
| 6 |
MasterCard |
207.00 |
| 35 |
Visa |
1368.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.95 |