Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, TANNER |
M5-0349 |
2 |
108.00 |
4465********6255 |
020680 |
03/20/14 |
| BERAN, KRISTAL |
M5-0109 |
2 |
86.00 |
4940********1046 |
263288 |
03/20/14 |
| BRANDT, ETHAN |
M5-0402 |
2 |
119.00 |
4190********2159 |
900261 |
03/20/14 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
740866 |
03/20/14 |
| DERKATCH, ETHAN |
M5-0321 |
2 |
87.00 |
5465********7879 |
H00423 |
03/20/14 |
| DEVOSS, DAN |
M5-0345 |
2 |
129.00 |
4465********0523 |
020672 |
03/20/14 |
| DONOHUE, BRIAN |
M5-0122 |
2 |
57.00 |
4147********4287 |
09180C |
03/20/14 |
| GRANILLO, MARVIN |
M5-0038 |
2 |
87.00 |
4298********2304 |
371843 |
03/20/14 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
024435 |
03/20/14 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
82.00 |
4418********3792 |
371372 |
03/20/14 |
| HILL, BRIAN |
M5-0379 |
2 |
108.00 |
4190********4706 |
029062 |
03/20/14 |
| HOECK, BRIAN |
M5-0128 |
2 |
93.00 |
4342********9633 |
196467 |
03/20/14 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
103.00 |
4474********7730 |
020155 |
03/20/14 |
| KERRES, MELISA |
M5-0229 |
2 |
51.00 |
5144********7419 |
033399 |
03/20/14 |
| MALONE, WILLIAM |
M5-0126 |
2 |
98.00 |
4342********7494 |
268056 |
03/20/14 |
| MATHISEN, JIM |
M5-0141 |
2 |
83.00 |
4418********1057 |
371474 |
03/20/14 |
| MATTHEW, LUKE |
M5-0250 |
2 |
108.00 |
4688********6235 |
09190C |
03/20/14 |
| MOHR, CHRIS |
M5-0099 |
2 |
93.00 |
4418********7214 |
220199 |
03/20/14 |
| MOREHOUSE, ELLA |
M5-0202 |
2 |
59.00 |
4300********9550 |
020675 |
03/20/14 |
| MOREHOUSE, MILES |
M5-0203 |
2 |
119.00 |
4300********9550 |
020735 |
03/20/14 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4323********2915 |
196470 |
03/20/14 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********8543 |
091638 |
03/20/14 |
| RASHID, MUHAMMED |
M5-0144 |
2 |
83.00 |
4025********5219 |
096528 |
03/20/14 |
| ROBERTS, JEFF JONAH |
M5-0259 |
2 |
108.00 |
4323********7005 |
153470 |
03/20/14 |
| ROTOLO, JOE |
M5-0341 |
2 |
56.00 |
4298********6057 |
368738 |
03/20/14 |
| SCHUTTE, JIM |
M5-0403 |
2 |
134.00 |
5466********7523 |
09177Z |
03/20/14 |
| TAMAYO, ANTHONY |
M5-0168 |
2 |
87.00 |
5144********4987 |
746108 |
03/20/14 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
6011********7356 |
02093R |
03/20/14 |
| YADAV, ISHAAN |
M5-0329 |
2 |
88.00 |
3797*******1007 |
174714 |
03/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 5 |
MasterCard |
446.00 |
| 22 |
Visa |
2051.00 |
| 1 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2678.00 |