Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, MICHAEL |
M0-000370 |
1 |
21.39 |
4833********9090 |
011509 |
11/01/2014 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
42.78 |
5466********9013 |
01558Z |
11/01/2014 |
| BAKER, JAMES |
M0-000244 |
1 |
21.39 |
4264********1099 |
015500 |
11/01/2014 |
| BONNER JR, DAVID |
M0-120562 |
1 |
21.39 |
4355********2597 |
090142 |
11/01/2014 |
| BROWN, MICHAEL |
M0-120629 |
1 |
21.39 |
3767*******3001 |
155556 |
11/01/2014 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
06525C |
11/01/2014 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
3713*******3013 |
121808 |
11/01/2014 |
| CAESAR, MARTIN |
M0-120801 |
1 |
21.39 |
4351********5421 |
055948 |
11/01/2014 |
| CARR, KIM |
M0-120923 |
1 |
21.39 |
4071********2877 |
001956 |
11/01/2014 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********4360 |
208317 |
11/01/2014 |
| CONDON, BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
015561 |
11/01/2014 |
| CORNACCHIA, MATTHEW |
M0-000180 |
1 |
21.39 |
4744********4614 |
181454 |
11/01/2014 |
| DACENAY, ADEEMIRE |
M0-120917 |
1 |
16.04 |
4737********5829 |
802184 |
11/01/2014 |
| DIAZ, XAVIEL |
M0-120578 |
1 |
21.39 |
4737********1230 |
775614 |
11/01/2014 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
180543 |
11/01/2014 |
| DONNELLY, JONATHAN |
M0-000577 |
1 |
19.26 |
4164********3149 |
91437F |
11/01/2014 |
| DORSEY, DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
128601 |
11/01/2014 |
| DUFORD, ROB |
M0-120773 |
1 |
21.39 |
4264********1437 |
015544 |
11/01/2014 |
| EMERSON, DOUGLAS |
M0-000490 |
1 |
21.39 |
4739********1347 |
094563 |
11/01/2014 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
21.39 |
3772*******1001 |
147609 |
11/01/2014 |
| FAULSTITCH, DAVID |
M0-120754 |
1 |
15.00 |
4867********0148 |
011509 |
11/01/2014 |
| FERNANDEZ, MARIA |
M0-120603 |
1 |
21.39 |
4000********7483 |
550339 |
11/01/2014 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
179591 |
11/01/2014 |
| HAFNER, SHANE |
M0-120634 |
1 |
15.00 |
4147********7508 |
06552D |
11/01/2014 |
| HASSON, ROBERT |
M0-004839 |
1 |
48.12 |
4559********2550 |
033352 |
11/01/2014 |
| HOMES, DIMAKATSO |
M0-120972 |
1 |
21.39 |
5461********2957 |
926291 |
11/01/2014 |
| JONES, KATHERINE |
M0-120916 |
1 |
15.00 |
4108********5939 |
054902 |
11/01/2014 |
| KATHURIA, PUJA |
M0-000039 |
1 |
16.04 |
6011********9345 |
00190R |
11/01/2014 |
| LAFLER, BRANDON |
M0-000362 |
1 |
21.39 |
5465********6073 |
007095 |
11/01/2014 |
| MCCANNA, STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
015550 |
11/01/2014 |
| MCGOUGH, EMERY |
M0-120933 |
1 |
21.39 |
6011********2011 |
00183R |
11/01/2014 |
| MCWILLIAMS, KEITH |
M0-120983 |
1 |
21.39 |
5474********6203 |
06529E |
11/01/2014 |
| MEADE, LONNIE |
M0-000237 |
1 |
21.39 |
4888********1878 |
015535 |
11/01/2014 |
| NEUNER, PAUL |
M0-120772 |
1 |
16.04 |
5465********1600 |
H83198 |
11/01/2014 |
| OETJEN, DAWN |
M0-120698 |
1 |
16.04 |
4388********4469 |
06549D |
11/01/2014 |
| PACKARD, JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
198952 |
11/01/2014 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
06560P |
11/01/2014 |
| RICCI, LEE |
M0-120758 |
1 |
21.39 |
4744********6871 |
191655 |
11/01/2014 |
| ROBINSON, DENNIS |
M0-000208 |
1 |
21.39 |
4071********7999 |
001418 |
11/01/2014 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
007874 |
11/01/2014 |
| SHANNON, KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
154539 |
11/01/2014 |
| SNELL, WILLIAM |
M0-004748 |
1 |
10.00 |
3772*******2012 |
108502 |
11/01/2014 |
| SOTO, ESTEBAN |
M0-120774 |
1 |
16.04 |
4736********8217 |
011509 |
11/01/2014 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
189258 |
11/01/2014 |
| TAUBER, CHRIS |
M0-120502 |
1 |
42.78 |
4888********4056 |
015501 |
11/01/2014 |
| TERRELL, BRAD |
M0-120808 |
1 |
15.00 |
4342********9139 |
801666 |
11/01/2014 |
| WEESNER, ERIN |
M0-120799 |
1 |
15.00 |
4744********4442 |
191657 |
11/01/2014 |
| WEISS, WENDY |
M0-000280 |
1 |
48.00 |
4991********4314 |
208324 |
11/01/2014 |
| WILLIAMS, MAUREEN |
M0-120937 |
1 |
21.39 |
5178********2909 |
06584Z |
11/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
229.16 |
| 8 |
MasterCard |
208.55 |
| 29 |
Visa |
644.91 |
| 2 |
Discover |
37.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.05 |