Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, TANNER |
M5-0349 |
2 |
108.00 |
4465********6255 |
020893 |
02/20/14 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
616650 |
02/20/14 |
| CASH, PATRICK |
M5-0114 |
2 |
4.00 |
4190********0544 |
006848 |
02/20/14 |
| DERKATCH, ETHAN |
M5-0321 |
2 |
87.00 |
5465********7879 |
H98800 |
02/20/14 |
| DEVOSS, DAN |
M5-0345 |
2 |
129.00 |
4465********0523 |
020881 |
02/20/14 |
| DONOHUE, BRIAN |
M5-0122 |
2 |
57.00 |
4147********4287 |
00486C |
02/20/14 |
| GRANILLO, MARVIN |
M5-0038 |
2 |
87.00 |
4298********2304 |
387798 |
02/20/14 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
003467 |
02/20/14 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
82.00 |
4418********3792 |
452768 |
02/20/14 |
| HILL, BRIAN |
M5-0379 |
2 |
108.00 |
4190********4706 |
004816 |
02/20/14 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
103.00 |
4474********7730 |
020063 |
02/20/14 |
| KERRES, MELISA |
M5-0229 |
2 |
51.00 |
5144********7419 |
032416 |
02/20/14 |
| LAND, CODY |
M5-0014 |
2 |
56.00 |
4190********0052 |
004818 |
02/20/14 |
| MALONE, WILLIAM |
M5-0126 |
2 |
98.00 |
4342********7494 |
909247 |
02/20/14 |
| MATHISEN, JIM |
M5-0141 |
2 |
83.00 |
4418********1057 |
387400 |
02/20/14 |
| MATTHEW, LUKE |
M5-0250 |
2 |
108.00 |
4688********6235 |
00520C |
02/20/14 |
| MOHR, CHRIS |
M5-0099 |
2 |
4.00 |
4418********7214 |
444955 |
02/20/14 |
| MOREHOUSE, ELLA |
M5-0202 |
2 |
59.00 |
4300********9550 |
020878 |
02/20/14 |
| MOREHOUSE, MILES |
M5-0203 |
2 |
119.00 |
4300********9550 |
020804 |
02/20/14 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4323********2915 |
698480 |
02/20/14 |
| POTEY, GUY |
M5-0172 |
2 |
98.00 |
4342********8571 |
997022 |
02/20/14 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********8543 |
090016 |
02/20/14 |
| RASHID, MUHAMMED |
M5-0144 |
2 |
83.00 |
4025********5219 |
868111 |
02/20/14 |
| ROBERTS, JEFF JONAH |
M5-0259 |
2 |
108.00 |
4323********7005 |
540352 |
02/20/14 |
| ROTOLO, JOE |
M5-0341 |
2 |
56.00 |
4298********6057 |
450174 |
02/20/14 |
| TAMAYO, ANTHONY |
M5-0168 |
2 |
3.00 |
5144********4987 |
735928 |
02/20/14 |
| YADAV, ISHAAN |
M5-0329 |
2 |
88.00 |
3797*******1007 |
152105 |
02/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 4 |
MasterCard |
228.00 |
| 22 |
Visa |
1822.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2138.00 |