Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTTEMA, ADAM |
G5-110001 |
1 |
21.39 |
4358********1723 |
645399 |
04/02/12 |
| DITTRICH, ALEX |
G5-110486 |
1 |
10.70 |
5326********4044 |
727962 |
04/02/12 |
| JAQUITH, BRADLY |
G5-110032 |
1 |
21.39 |
4238********3859 |
645400 |
04/02/12 |
| JONDALL, PAUL |
G5-110497 |
1 |
21.39 |
4342********1654 |
973575 |
04/02/12 |
| KLINGMAN, KEVIN |
G5-110487 |
1 |
21.39 |
4238********5341 |
645402 |
04/02/12 |
| KUHLMANN, DAWSON |
G5-110263 |
1 |
21.39 |
5144********5519 |
616972 |
04/02/12 |
| LAMB, NOLAN |
G5-110507 |
1 |
21.39 |
4190********9199 |
001862 |
04/02/12 |
| MEYER, MIKE |
G5-110474 |
1 |
21.40 |
4022********1690 |
710222 |
04/02/12 |
| MONGRELLA, ANTHONY |
G5-110038 |
1 |
21.39 |
4342********2752 |
011232 |
04/02/12 |
| MORROW, JAKE |
G5-110042 |
1 |
21.39 |
4873********7900 |
010437 |
04/02/12 |
| NICHOLS, JOE |
G5-110509 |
1 |
21.39 |
4022********5135 |
000991 |
04/02/12 |
| REISINGER, KYLE |
G5-110264 |
1 |
21.39 |
4736********4159 |
512630 |
04/02/12 |
| SISK, SHAWNA |
G5-110013 |
1 |
21.39 |
4120********5747 |
002219 |
04/02/12 |
| TORODE, THOMAS |
G5-110018 |
1 |
21.39 |
4342********0521 |
959683 |
04/02/12 |
| WARMUTH, CORY |
G5-110039 |
1 |
21.39 |
4426********9975 |
645404 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.09 |
| 13 |
Visa |
278.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.17 |