Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQAHTANI, HEJAB |
M5-0111 |
2 |
51.00 |
4342********5139 |
386275 |
12/20/13 |
| ARIAS, BRANDON |
M5-0104 |
2 |
93.00 |
4465********3940 |
020306 |
12/20/13 |
| BARRETT, DUSTIN |
M5-0037 |
2 |
72.00 |
4037********1797 |
600252 |
12/20/13 |
| BERAN, CARTER |
M5-0110 |
2 |
10.00 |
4940********1046 |
614609 |
12/20/13 |
| BERAN, KRISTAL |
M5-0109 |
2 |
12.00 |
4940********1046 |
556987 |
12/20/13 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
461042 |
12/20/13 |
| CHAPMAN, JOHN |
M5-0135 |
2 |
108.00 |
4874********0036 |
019811 |
12/20/13 |
| DERKATCH, ETHAN |
M5-0321 |
2 |
87.00 |
5465********7879 |
H71291 |
12/20/13 |
| DEVOSS, DAN |
M5-0345 |
2 |
124.00 |
4465********0523 |
020320 |
12/20/13 |
| DONOHUE, BRIAN |
M5-0122 |
2 |
57.00 |
4147********4287 |
05230C |
12/20/13 |
| GRANILLO, MARVIN |
M5-0038 |
2 |
87.00 |
4298********2304 |
913893 |
12/20/13 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
024835 |
12/20/13 |
| JOHNSON, BRIAN |
M5-0075 |
2 |
10.00 |
4298********0771 |
906161 |
12/20/13 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
99.00 |
4474********7730 |
019818 |
12/20/13 |
| KERRES, MELISA |
M5-0229 |
2 |
51.00 |
5144********7419 |
023107 |
12/20/13 |
| LAND, CODY |
M5-0014 |
2 |
56.00 |
4190********0052 |
024270 |
12/20/13 |
| MALONE, WILLIAM |
M5-0126 |
2 |
98.00 |
4342********7494 |
584059 |
12/20/13 |
| MATHISEN, JIM |
M5-0141 |
2 |
83.00 |
4418********1057 |
913497 |
12/20/13 |
| MATTHEW, LUKE |
M5-0250 |
2 |
108.00 |
4688********6235 |
05270C |
12/20/13 |
| MOHR, CHRIS |
M5-0099 |
2 |
89.00 |
4418********7214 |
848614 |
12/20/13 |
| MOREHOUSE, ELLA |
M5-0202 |
2 |
57.00 |
4300********9550 |
020405 |
12/20/13 |
| MOREHOUSE, MILES |
M5-0203 |
2 |
114.00 |
4300********9550 |
020404 |
12/20/13 |
| MORRISON, CHARLES |
M5-0096 |
2 |
93.00 |
5491********7044 |
02039P |
12/20/13 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4323********2915 |
256827 |
12/20/13 |
| POTEY, GUY |
M5-0172 |
2 |
102.00 |
4342********8571 |
584060 |
12/20/13 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********8543 |
062507 |
12/20/13 |
| RASHID, MUHAMMED |
M5-0144 |
2 |
83.00 |
4453********5436 |
269923 |
12/20/13 |
| ROBERTS, JEFF JONAH |
M5-0259 |
2 |
108.00 |
4323********7005 |
585065 |
12/20/13 |
| ROTOLO, JOE |
M5-0341 |
2 |
54.00 |
4298********6057 |
845133 |
12/20/13 |
| SENKBILE, JD |
M5-0375 |
2 |
59.00 |
4640********2728 |
05220B |
12/20/13 |
| SMEDRA, MAYKAYLA |
M5-0165 |
2 |
41.50 |
4460********9420 |
062507 |
12/20/13 |
| SMEDRA, SAMANTHA |
M5-0164 |
2 |
98.00 |
4460********9420 |
062507 |
12/20/13 |
| STRUBLE, AYDEN |
M5-0147 |
2 |
82.00 |
4474********9689 |
019837 |
12/20/13 |
| YADAV, ISHAAN |
M5-0329 |
2 |
88.00 |
3797*******1007 |
106024 |
12/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 4 |
MasterCard |
318.00 |
| 29 |
Visa |
2227.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2633.50 |