Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLISON BRIAN |
EA-1054 |
1 |
19.99 |
5107********8338 |
750877 |
| BARKER TIMOTHY |
EA-1010 |
1 |
39.98 |
4430********3836 |
705074 |
| BAXTER JASON |
EA-1017 |
1 |
19.99 |
4427********7404 |
079777 |
| BOSILJEVAC MIKE |
EA-1036 |
1 |
19.99 |
4427********4868 |
623550 |
| CASTELLANO PETER |
EA-1041 |
1 |
19.99 |
5107********6411 |
750881 |
| DEITT KYLE |
EA-1021 |
1 |
25.00 |
4427********1163 |
623551 |
| DETRICK KAREN |
EA-1001 |
1 |
25.00 |
4194********8887 |
966062 |
| ECKHARDT BRANDON |
EA-1053 |
1 |
19.99 |
4063********4832 |
147275 |
| GOULD DAVE |
EA-1034 |
1 |
19.99 |
4654********3099 |
503755 |
| GROGAN JASON |
EA-1024 |
1 |
19.99 |
4039********6930 |
000298 |
| HALAS CHRISTIAN |
EA-1042 |
1 |
19.99 |
4477********0316 |
405017 |
| HAWK DAVE |
EA-1006 |
1 |
25.00 |
5240********5448 |
01997Z |
| KAMDAR MIKE |
EA-1015 |
1 |
65.00 |
4313********1322 |
03572C |
| LAPTUS BRIAN |
EA-1022 |
1 |
19.99 |
5466********7935 |
01960P |
| LUNIEWSKI THEODORE |
EA-1016 |
1 |
25.00 |
6011********2679 |
00118R |
| MALSON TAYLOR |
EA-1007 |
1 |
25.00 |
4430********7305 |
705173 |
| MCGAHEE BILL |
EA-1029 |
1 |
19.99 |
6011********6548 |
00191R |
| MIKULAN DANIEL |
EA-1051 |
1 |
20.00 |
4430********4112 |
705023 |
| MIKULAN KEVIN |
EA-1025 |
1 |
20.00 |
4427********7857 |
404979 |
| MORA DEAN |
EA-1032 |
1 |
65.00 |
4430********7098 |
705053 |
| NOVAK COREY |
EA-1040 |
1 |
25.00 |
5471********8934 |
252193 |
| PEBERTHY IAN |
EA-1004 |
1 |
25.00 |
4430********7660 |
705231 |
| PETERS JONATHAN |
EA-1035 |
1 |
25.00 |
4086********2794 |
005864 |
| SANDORA TAYLOR |
EA-1037 |
1 |
25.00 |
4430********2878 |
705233 |
| SHEERER DOUGLAS |
EA-1003 |
1 |
19.99 |
4430********7097 |
705247 |
| STRALEY MATHEW |
EA-1031 |
1 |
39.98 |
4417********1165 |
02024B |
| TREMBULAK JOEL |
EA-1044 |
1 |
19.99 |
4430********4618 |
705089 |
| WODDS JACOB |
EA-1018 |
1 |
19.99 |
4427********5374 |
494296 |
| WOODS JEN |
EA-1019 |
1 |
19.99 |
4427********1963 |
494297 |
| YELUSHAN DAVID |
EA-1023 |
1 |
25.00 |
5518********9606 |
053733 |
| YESCHENKO PAM |
EA-1002 |
1 |
19.99 |
4430********6081 |
705312 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
134.97 |
| 23 |
Visa |
619.85 |
| 2 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.81 |