Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWELL, CORY |
F0-1923 |
2 |
21.00 |
4430********4783 |
910565 |
03/18/14 |
| AXELSON, DOMINIC |
F0-2135 |
2 |
21.00 |
4264********4642 |
452955 |
03/18/14 |
| BEDEL, KALEE |
F0-1874 |
2 |
21.00 |
4833********3652 |
070913 |
03/18/14 |
| BREYMEIER, AMANDA |
F0-2258 |
2 |
19.00 |
4430********9314 |
985723 |
03/18/14 |
| COX, MICAHEL |
F0-2222 |
2 |
51.00 |
4037********9691 |
121013 |
03/18/14 |
| CRAIG, LINDA |
F0-2192 |
2 |
17.00 |
4833********4763 |
090913 |
03/18/14 |
| DAVIS, KAITLYN |
F0-2200 |
2 |
19.00 |
4037********6675 |
121012 |
03/18/14 |
| DIEBEL, VICKI |
F0-1691 |
2 |
36.00 |
5511********9510 |
678216 |
03/18/14 |
| DIGREGORIO, MIKE |
F0-2259 |
2 |
17.00 |
4397********0234 |
08528C |
03/18/14 |
| DOTY, DONNA |
F0-1663 |
2 |
36.00 |
4264********5964 |
452954 |
03/18/14 |
| ENGLE, CORTNEY |
F0-1568 |
2 |
21.00 |
4139********9781 |
000011 |
03/18/14 |
| FERGUSON, NATHAN |
F0-384 |
2 |
36.00 |
4412********8205 |
084871 |
03/18/14 |
| GAVIN, KIERSTEN |
F0-1826 |
2 |
19.00 |
4356********3172 |
780970 |
03/18/14 |
| GREBNER, QUINTEN |
F0-1693 |
2 |
21.00 |
5106********5747 |
000014 |
03/18/14 |
| GREGORY, KOLTEN |
F0-1699 |
2 |
21.00 |
4037********2140 |
121011 |
03/18/14 |
| HOOD, SAMUEL |
F0-1773 |
2 |
21.00 |
4430********0200 |
985692 |
03/18/14 |
| KISSNER, PAUL |
F0-2185 |
2 |
21.00 |
5538********2008 |
491675 |
03/18/14 |
| LAVERY, KYLE |
F0-2210 |
2 |
36.00 |
4311********6727 |
018811 |
03/18/14 |
| MADDEN, BRYSON |
F0-1779 |
2 |
21.00 |
4037********9316 |
121013 |
03/18/14 |
| MALSON, VINCE |
F0-65000 |
2 |
19.00 |
4037********5353 |
121013 |
03/18/14 |
| MCMULLEN, BRYCEN |
F0-1778 |
2 |
21.00 |
4037********4803 |
218190 |
03/18/14 |
| MERCER, ERIC |
F0-1793 |
2 |
36.00 |
4457********0166 |
155301 |
03/18/14 |
| MERRITT, RYAN |
F0-1689 |
2 |
19.00 |
4902********3750 |
002633 |
03/18/14 |
| MINAJLOVIC, STEVAN |
F0-1511 |
2 |
21.00 |
4147********7875 |
08457C |
03/18/14 |
| NEFF, CALE |
F0-2155 |
2 |
19.00 |
4991********7495 |
018781 |
03/18/14 |
| NORRIS, MICHAEL |
F0-1880 |
2 |
21.00 |
5519********5152 |
489080 |
03/18/14 |
| PARK, BRANDON |
F0-2194 |
2 |
21.00 |
4037********5444 |
121012 |
03/18/14 |
| PASSWATER, JILL |
F0-1892 |
2 |
21.00 |
4037********2498 |
121012 |
03/18/14 |
| PILCHER, NATASHA |
F0-1927 |
2 |
19.00 |
4037********5805 |
121013 |
03/18/14 |
| RYAN, CODY |
F0-1510 |
2 |
21.00 |
4430********4620 |
985512 |
03/18/14 |
| SAATHOFF, JENNIFER |
F0-1505 |
2 |
19.00 |
4331********0443 |
085238 |
03/18/14 |
| SCHROCK, DOUGLAS |
F0-1520 |
2 |
21.00 |
4037********2311 |
121013 |
03/18/14 |
| SHAW, MADISON |
F0-2021 |
2 |
19.00 |
4147********4973 |
08462C |
03/18/14 |
| STOJANOVICH, MILAN |
F0-1679 |
2 |
21.00 |
6011********2653 |
01839R |
03/18/14 |
| TABACCHI, ANTONIO |
F0-1345 |
2 |
47.00 |
4765********6386 |
120948 |
03/18/14 |
| TOWNSEND, TYLER |
F0-2234 |
2 |
19.00 |
4271********4863 |
112142 |
03/18/14 |
| VANMIEGHEM, PRESTIN |
F0-1731 |
2 |
19.00 |
4147********2852 |
08436C |
03/18/14 |
| WHITTINGTON, CHAD |
F0-1705 |
2 |
21.00 |
4264********7685 |
452956 |
03/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.00 |
| 33 |
Visa |
779.00 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.00 |