Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BESCH DUSTIN |
M0-004135 |
1 |
21.39 |
4275********5407 |
094863 |
| BOWMAN MARK |
M0-004715 |
1 |
21.39 |
4356********6954 |
180369 |
| BREEN DENNI |
M0-004654 |
1 |
74.90 |
4264********9014 |
00566A |
| CHMILARSKI JOSHUA |
M0-004871 |
1 |
21.39 |
4991********4360 |
793228 |
| COATES MICHAEL |
M0-004759 |
1 |
21.39 |
5424********7766 |
246731 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
144512 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
137753 |
| DUFORD ROB |
M0-004785 |
1 |
21.39 |
4397********2246 |
09540D |
| ESPINOLA BARRETT |
M0-004693 |
1 |
21.39 |
3772*******1001 |
184748 |
| GETZEN PETE |
M0-004187 |
1 |
32.09 |
3743*******3839 |
862001 |
| GRIFFITH CHRISTIAN |
M0-004053 |
1 |
21.39 |
5109********1960 |
119853 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
185883 |
| HITT DAN |
M0-003479 |
1 |
45.99 |
4403********7120 |
00564C |
| KELLEY TONI |
M0-004267 |
1 |
22.89 |
4833********3475 |
030611 |
| LAHEY JOHN |
M0-003840 |
1 |
16.04 |
5491********7373 |
00157P |
| MCCANNA STEVEN |
M0-004426 |
1 |
21.39 |
4888********4204 |
00567A |
| MCGOUGH EMERY |
M0-004038 |
1 |
21.39 |
4744********8950 |
180968 |
| MEADE LONNIE |
M0-004688 |
1 |
21.39 |
4888********9433 |
00560A |
| MORALES SAUL |
M0-004881 |
1 |
22.99 |
4282********3818 |
040611 |
| MORELAND MICHAEL |
M0-004670 |
1 |
16.04 |
4356********3086 |
190161 |
| MURPHY KEVIN |
M0-004418 |
1 |
21.39 |
4356********0500 |
190165 |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
175778 |
| PEREZ ABEL |
M0-003742 |
1 |
21.39 |
4828********6022 |
065448 |
| SANDE ERIC |
M0-003497 |
1 |
21.39 |
5465********1587 |
006010 |
| SNELL WILLIAM |
M0-004748 |
1 |
32.08 |
3772*******1014 |
184250 |
| STEINER RICHARD |
M0-004660 |
1 |
21.39 |
4071********3392 |
001649 |
| STOUT BEN |
M0-004606 |
1 |
16.04 |
4744********9350 |
190461 |
| SUTRICH NICK |
M0-004669 |
1 |
16.04 |
4053********9045 |
793243 |
| VEST ADAM |
M0-004732 |
1 |
21.39 |
4427********2723 |
050611 |
| VIEGO MIQUEL |
M0-003776 |
1 |
21.39 |
4425********6331 |
00179A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
165.77 |
| 4 |
MasterCard |
80.21 |
| 19 |
Visa |
471.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.55 |