Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JUSTIN |
B5-11506 |
1 |
34.95 |
4342********2212 |
807584 |
| ANIELSKI MIKAYLA |
B5-10901 |
1 |
28.00 |
5581********6573 |
294564 |
| BELLER CODY |
B5-11320 |
1 |
39.95 |
4366********5563 |
002497 |
| BERGH BRUCE |
B5-11031 |
1 |
66.00 |
4494********1891 |
973482 |
| BORELLI LOUIS |
B5-11005 |
1 |
32.95 |
4746********9631 |
675989 |
| BREWER BRENT |
B5-11438 |
1 |
28.00 |
5537********3416 |
H83025 |
| CHAPMAN BOB |
B5-11572 |
1 |
33.00 |
5417********4682 |
04753Z |
| DIVODI RICHARD |
B5-11310 |
1 |
28.00 |
4366********2629 |
028064 |
| ELDRIDGE AMY |
B5-8850 |
1 |
32.95 |
4815********2790 |
170117 |
| ENSLEY MIKE |
B5-11379 |
1 |
33.00 |
4465********7844 |
001274 |
| FERKIN ANDY |
B5-11706 |
1 |
35.00 |
4719********8994 |
801010 |
| FRANCIS DEWAYNE |
B5-10632 |
1 |
35.00 |
4266********3112 |
04769A |
| GLAVIN JASON |
B5-11172 |
1 |
32.95 |
4761********1951 |
067066 |
| HIMENES SHARON |
B5-10824 |
1 |
33.00 |
4494********1933 |
101266 |
| HURST TRISTAN |
B5-11067 |
1 |
63.00 |
4494********5550 |
104287 |
| JACKSON THOMAS |
B5-002842 |
1 |
34.95 |
4802********8021 |
060265 |
| KELLOGG CAL |
B5-10520 |
1 |
32.95 |
4788********4000 |
531791 |
| KING JENNIFER |
B5-10793 |
1 |
32.95 |
4342********6573 |
503490 |
| KUCALA BILLIE |
B5-8474 |
1 |
32.95 |
4366********8110 |
027823 |
| KUCALA DEMITRA |
B5-10557 |
1 |
30.00 |
4366********0892 |
002955 |
| LEVY NICOLE |
B5-11294 |
1 |
33.00 |
4342********9834 |
503321 |
| LONGTHORNE DAVID |
B5-11528 |
1 |
55.00 |
4246********2264 |
06025G |
| LOWDON VERNON |
B5-11362 |
1 |
28.00 |
4815********3174 |
100625 |
| LUTKE BECKY |
B5-10571 |
1 |
30.00 |
4282********0913 |
000209 |
| MALEY CHUCK |
B5-11455 |
1 |
62.95 |
4352********4658 |
060430 |
| MARTIN SCOTT |
B5-11336 |
1 |
63.95 |
4385********9338 |
431693 |
| MAYFIELD MELISSA |
B5-10960 |
1 |
63.00 |
4366********7837 |
007354 |
| MCDOWELL DEBRA |
B5-8158 |
1 |
32.95 |
4833********6421 |
010209 |
| MEINERS JENNIFER |
B5-11665 |
1 |
33.00 |
4549********6984 |
381712 |
| MILLER JEFFREY |
B5-002215 |
1 |
59.95 |
4418********7670 |
691485 |
| NARULA SEEMA |
B5-10944 |
1 |
84.00 |
4802********4300 |
060886 |
| NIBERT MATHEW |
B5-11587 |
1 |
39.95 |
4160********4531 |
631993 |
| PAGE DUSTIN |
B5-11588 |
1 |
34.95 |
4815********9666 |
170729 |
| PITZ BRENDAN |
B5-10825 |
1 |
67.00 |
4494********3445 |
336396 |
| POCK JOSHUA |
B5-10629 |
1 |
225.00 |
4856********3019 |
001179 |
| POPE JOYCE |
B5-11590 |
1 |
33.00 |
4494********5574 |
333021 |
| POPE THERESE |
B5-11659 |
1 |
30.00 |
4217********9885 |
150523 |
| RANDAZZO DENNIS |
B5-11723 |
1 |
33.00 |
4147********0799 |
001198 |
| RUBIO ALEC |
B5-8304 |
1 |
37.95 |
4868********4605 |
610195 |
| SCOTTEN SUZANNE |
B5-10063 |
1 |
28.00 |
4147********7982 |
06103C |
| TICHENOR SEAN |
B5-8877 |
1 |
29.95 |
4581********1339 |
025572 |
| WERKLEY JACOB |
B5-11779 |
1 |
33.00 |
4873********0909 |
873372 |
| WILLIAMSON JOHN |
B5-10621 |
1 |
62.95 |
4494********4773 |
401565 |
| |
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.00 |
| 40 |
Visa |
1831.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.10 |