Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, MICHAEL |
M0-000370 |
1 |
21.39 |
4833********9090 |
093007 |
12/01/2014 |
| AZAR, RASS |
M0-120751 |
1 |
15.00 |
4737********4989 |
076210 |
12/01/2014 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
42.78 |
5466********9013 |
03503Z |
12/01/2014 |
| BAKER, JAMES |
M0-000244 |
1 |
21.39 |
4264********1099 |
035068 |
12/01/2014 |
| BROWN, MICHAEL |
M0-120629 |
1 |
21.39 |
3767*******3001 |
175852 |
12/01/2014 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
01472C |
12/01/2014 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
3713*******3013 |
161872 |
12/01/2014 |
| CAESAR, MARTIN |
M0-120778 |
1 |
21.39 |
4351********5421 |
028291 |
12/01/2014 |
| CARR, KIM |
M0-120923 |
1 |
21.39 |
4071********2877 |
001849 |
12/01/2014 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********5556 |
845074 |
12/01/2014 |
| CONDON, BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
035071 |
12/01/2014 |
| CORNACCHIA, MATTHEW |
M0-000180 |
1 |
21.39 |
4744********4614 |
153203 |
12/01/2014 |
| DACENAY, ADEEMIR |
M0-120917 |
1 |
16.04 |
4737********5829 |
138683 |
12/01/2014 |
| DIAZ, XAVIEL |
M0-120578 |
1 |
21.39 |
4737********1230 |
902479 |
12/01/2014 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
126330 |
12/01/2014 |
| DORSEY, DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
136188 |
12/01/2014 |
| DUFORD, ROB |
M0-120773 |
1 |
21.39 |
4264********1437 |
035046 |
12/01/2014 |
| ECKSTAIN, BRIAN |
M0-120904 |
1 |
21.39 |
4147********4881 |
01476C |
12/01/2014 |
| EMERSON, DOUGLAS |
M0-000490 |
1 |
21.39 |
4739********1347 |
073141 |
12/01/2014 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
42.76 |
3772*******1001 |
169166 |
12/01/2014 |
| FAULSTITCH, DAVID |
M0-120754 |
1 |
15.00 |
4867********0148 |
083007 |
12/01/2014 |
| FERNANDEZ, MARIA |
M0-120603 |
1 |
21.39 |
4000********7483 |
605937 |
12/01/2014 |
| FIONTE, GABRIELLA |
M0-120797 |
1 |
16.04 |
5312********7033 |
163003 |
12/01/2014 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
146876 |
12/01/2014 |
| HAFNER, SHANE |
M0-120634 |
1 |
15.00 |
4147********7508 |
01471D |
12/01/2014 |
| HASSON, ROBERT |
M0-004839 |
1 |
48.12 |
4559********2550 |
027050 |
12/01/2014 |
| HOLMES, DIMAKATSO |
M0-120972 |
1 |
21.39 |
5461********2957 |
152555 |
12/01/2014 |
| KATHURIA, PUJA |
M0-000039 |
1 |
16.04 |
6011********9345 |
00116R |
12/01/2014 |
| LAFLER, BRANDON |
M0-000362 |
1 |
21.39 |
5465********6073 |
000704 |
12/01/2014 |
| MCCANNA, STEVEN |
M0-004982 |
1 |
21.39 |
4888********4204 |
035044 |
12/01/2014 |
| MCGOUGH, EMERY |
M0-120933 |
1 |
21.39 |
4147********5147 |
035069 |
12/01/2014 |
| MCWILLIAMS, KEITH |
M0-120983 |
1 |
21.39 |
5474********6203 |
01450E |
12/01/2014 |
| MEADE, LONNIE |
M0-000237 |
1 |
21.39 |
4888********1878 |
035051 |
12/01/2014 |
| NEUNER, PAUL |
M0-120772 |
1 |
16.04 |
5465********1600 |
H64696 |
12/01/2014 |
| OETJEN, DAWN |
M0-120698 |
1 |
16.04 |
4388********4469 |
01464D |
12/01/2014 |
| PACKARD, JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
140073 |
12/01/2014 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
01471P |
12/01/2014 |
| ROBINSON, DENNIS |
M0-000208 |
1 |
21.39 |
4071********7999 |
001835 |
12/01/2014 |
| SANCHEZ, LUIS |
M0-120579 |
1 |
21.39 |
4000********7571 |
320893 |
12/01/2014 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
005533 |
12/01/2014 |
| SHANNON, KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
146463 |
12/01/2014 |
| SNELL, WILLIAM |
M0-004748 |
1 |
10.00 |
3772*******2012 |
186212 |
12/01/2014 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
122240 |
12/01/2014 |
| TAUBER, CHRIS |
M0-120502 |
1 |
42.78 |
4888********4056 |
035036 |
12/01/2014 |
| TERRELL, BRAD |
M0-120808 |
1 |
15.00 |
4342********9139 |
048564 |
12/01/2014 |
| TOWLES, BILL |
M0-120912 |
1 |
21.39 |
4060********3636 |
01482B |
12/01/2014 |
| WEESNER, ERIN |
M0-120799 |
1 |
15.00 |
4744********4442 |
153709 |
12/01/2014 |
| WEISS, WENDY |
M0-000280 |
1 |
48.00 |
4991********4314 |
845075 |
12/01/2014 |
| WILLIAMS, MAUREEN |
M0-120937 |
1 |
21.39 |
5178********2909 |
01483Z |
12/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
250.53 |
| 9 |
MasterCard |
224.59 |
| 29 |
Visa |
652.39 |
| 1 |
Discover |
16.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.55 |