Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAHTANI, HEJAB |
M5-0111 |
2 |
51.00 |
4342********5139 |
214958 |
11/20/13 |
| ARIAS, BRANDON |
M5-0104 |
2 |
93.00 |
4465********3940 |
020872 |
11/20/13 |
| BARRETT, DUSTIN |
M5-0037 |
2 |
72.00 |
4037********1797 |
600272 |
11/20/13 |
| BERAN, CARTER |
M5-0110 |
2 |
10.00 |
4940********1046 |
349882 |
11/20/13 |
| BERAN, KRISTAL |
M5-0109 |
2 |
12.00 |
4940********1046 |
965461 |
11/20/13 |
| BROWN, BLAINE |
M5-0039 |
2 |
109.00 |
4453********0798 |
199039 |
11/20/13 |
| CASH, PATRICK |
M5-0114 |
2 |
99.00 |
4190********3722 |
018065 |
11/20/13 |
| DERKATCH, ETHAN |
M5-0321 |
2 |
87.00 |
5465********7879 |
H71543 |
11/20/13 |
| DONOHUE, BRIAN |
M5-0122 |
2 |
55.00 |
4147********4287 |
02766C |
11/20/13 |
| GRANILLO, MARVIN |
M5-0038 |
2 |
84.00 |
4298********2304 |
190536 |
11/20/13 |
| GRAY, KEVIN |
M5-0271 |
2 |
69.00 |
4190********5264 |
008829 |
11/20/13 |
| HOUSTON, BRIAN |
M5-0129 |
2 |
64.00 |
4403********6077 |
079939 |
11/20/13 |
| JOHNSON, BRIAN |
M5-0075 |
2 |
10.00 |
4298********0771 |
183150 |
11/20/13 |
| LAND, CODY |
M5-0014 |
2 |
54.00 |
4190********0052 |
029331 |
11/20/13 |
| MALONE, WILLIAM |
M5-0126 |
2 |
98.00 |
4342********7494 |
658934 |
11/20/13 |
| MATHISEN, JIM |
M5-0141 |
2 |
79.00 |
4418********1057 |
190060 |
11/20/13 |
| MOHR, CHRIS |
M5-0099 |
2 |
89.00 |
4418********7214 |
191029 |
11/20/13 |
| MORRISON, CHARLES |
M5-0096 |
2 |
89.00 |
5491********7044 |
02070P |
11/20/13 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4323********2915 |
544130 |
11/20/13 |
| POTEY, GUY |
M5-0172 |
2 |
98.00 |
4342********8571 |
315883 |
11/20/13 |
| QUINLAN, LUKE |
M5-0163 |
2 |
84.00 |
5403********8543 |
062758 |
11/20/13 |
| ROBERTS, JEFF JONAH |
M5-0259 |
2 |
104.00 |
4323********7005 |
342479 |
11/20/13 |
| SMEDRA, MAYKAYLA |
M5-0165 |
2 |
41.50 |
4460********9420 |
062757 |
11/20/13 |
| SMEDRA, SAMANTHA |
M5-0164 |
2 |
98.00 |
4460********9420 |
062757 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
260.00 |
| 21 |
Visa |
1476.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1736.50 |