Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDINO MICHAEL |
M0-000370 |
1 |
21.39 |
4833********9090 |
023107 |
| BAGNELL LORETTA |
M0-120988 |
1 |
42.78 |
5466********9013 |
03519Z |
| BAGNELL LORETTA |
M0-120989 |
1 |
42.78 |
5466********9013 |
03511Z |
| BASTIAN JASON |
M0-000355 |
1 |
21.39 |
5576********3523 |
005802 |
| BONNER JR DAVID |
M0-120562 |
1 |
21.39 |
4355********2597 |
104076 |
| BURNS JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
03401C |
| CHMILARSKI JOSHUA |
M0-000441 |
1 |
21.39 |
4991********4360 |
991072 |
| CHRISTY TODD |
M0-000489 |
1 |
21.39 |
4128********1790 |
80137B |
| CONDON BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
035162 |
| CORNACCHIA MATTHEW |
M0-000180 |
1 |
21.39 |
4744********6621 |
163711 |
| DIAZ MICHELLE |
M0-120567 |
1 |
21.39 |
5262********2274 |
513729 |
| DIAZ XAVIEL |
M0-120578 |
1 |
21.39 |
4737********1230 |
001525 |
| DICKEY ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
141629 |
| DORSEY DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
127709 |
| DUFORD ROB |
M0-000293 |
1 |
21.39 |
4264********9223 |
035111 |
| ESPINOLA BARRETT |
M0-000394 |
1 |
21.39 |
3772*******1001 |
194890 |
| FALCO BERNIE |
M0-000390 |
1 |
10.00 |
4313********0319 |
035185 |
| GRIFFITH CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******7002 |
142323 |
| GRIFFITHS DAVID |
M0-120986 |
1 |
21.39 |
4147********2693 |
03446A |
| HASSON ROBERT |
M0-004839 |
1 |
16.04 |
4559********2550 |
027076 |
| HILINSKI SCOTT |
M0-HILINSKI |
1 |
16.04 |
3717*******4009 |
182606 |
| JAHAGIRDAR SUDHIR |
M0-120523 |
1 |
42.78 |
6011********7068 |
00116B |
| KATHURIA PUJA |
M0-000039 |
1 |
21.39 |
6011********9345 |
00195R |
| LAFLER BRANDON |
M0-000362 |
1 |
21.39 |
5465********6073 |
007803 |
| LAUDAT AMBER |
M0-000445 |
1 |
16.04 |
4430********0304 |
178932 |
| LOVERING PATTY |
M0-000038 |
1 |
21.39 |
4833********4911 |
053107 |
| MARTIN ANN |
M0-000397 |
1 |
21.39 |
4465********4128 |
001783 |
| MCCANNA STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
035122 |
| MCGOUGH EMERY |
M0-120933 |
1 |
21.39 |
6011********2011 |
00100R |
| MCWILLIAMS KEITH |
M0-120983 |
1 |
42.78 |
4741********2109 |
906532 |
| MENDEZ ANGEL |
M0-000376 |
1 |
21.39 |
4387********4524 |
003609 |
| NICOLAS GAEL |
M0-000003 |
1 |
21.39 |
5465********0316 |
006192 |
| PACKARD JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
162762 |
| RHOADES JOHN |
M0-000550 |
1 |
42.78 |
4352********7102 |
035380 |
| ROBINSON DENNIS |
M0-000208 |
1 |
21.39 |
4071********7999 |
001834 |
| ROWNEY CHARLES |
M0-000494 |
1 |
74.20 |
3727*******3000 |
186052 |
| SANCHEZ LUIS |
M0-120579 |
1 |
21.39 |
4737********0652 |
906536 |
| SCHLARF SCOTT |
M0-000305 |
1 |
16.04 |
4100********8445 |
03554B |
| SCHMITZ CXL BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
004375 |
| SCOTT MICHAEL |
M0-120978 |
1 |
21.39 |
4266********9645 |
03537C |
| SHANNON KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
161058 |
| SNELL WILLIAM |
M0-004748 |
1 |
10.00 |
3772*******1014 |
196839 |
| SWAFFORD LARRY |
M0-000485 |
1 |
31.39 |
5576********6843 |
008482 |
| TAUBER CHRIS |
M0-120502 |
1 |
42.78 |
4888********4056 |
035130 |
| TORTOSA JEAN |
M0-120977 |
1 |
42.78 |
4744********1130 |
153010 |
| VIEGO MIGUEL |
M0-003776 |
1 |
21.39 |
4425********4550 |
001787 |
| WEISS WENDY |
M0-000280 |
1 |
32.00 |
4991********7589 |
991077 |
| WENZEL NOAH |
M0-120518 |
1 |
21.39 |
5201********8218 |
01080Z |
| WOODVILLE RICHARD |
M0-120598 |
1 |
64.17 |
4313********0507 |
035151 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
244.62 |
| 9 |
MasterCard |
245.29 |
| 28 |
Visa |
710.43 |
| 3 |
Discover |
85.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.90 |