Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, TANNER |
M5-0349 |
2 |
108.00 |
4465********6255 |
021101 |
04/21/14 |
| BARRETT, DUSTIN |
M5-0037 |
2 |
72.00 |
4037********1797 |
601281 |
04/21/14 |
| BERAN, KRISTAL |
M5-0109 |
2 |
86.00 |
4940********1046 |
588884 |
04/21/14 |
| BRANDT, ETHAN |
M5-0402 |
2 |
119.00 |
4190********2159 |
601281 |
04/21/14 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
769111 |
04/21/14 |
| DERKATCH, ETHAN |
M5-0321 |
2 |
87.00 |
5465********7879 |
H70621 |
04/21/14 |
| DEVOSS, DAN |
M5-0345 |
2 |
129.00 |
4465********0523 |
021876 |
04/21/14 |
| DONOHUE, BRIAN |
M5-0122 |
2 |
57.00 |
4147********4287 |
05137C |
04/21/14 |
| GRANILLO, MARVIN |
M5-0038 |
2 |
87.00 |
4298********2304 |
108930 |
04/21/14 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
007236 |
04/21/14 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
82.00 |
4418********3792 |
108414 |
04/21/14 |
| HERAZO, AARON |
M5-0411 |
2 |
108.00 |
4120********9935 |
021877 |
04/21/14 |
| HILL, BRIAN |
M5-0379 |
2 |
108.00 |
4190********4706 |
018133 |
04/21/14 |
| HOECK, BRIAN |
M5-0128 |
2 |
93.00 |
4342********9633 |
260623 |
04/21/14 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
103.00 |
4474********7730 |
020357 |
04/21/14 |
| KERRES, MELISA |
M5-0229 |
2 |
51.00 |
5144********7419 |
022717 |
04/21/14 |
| MALONE, WILLIAM |
M5-0126 |
2 |
98.00 |
4342********7494 |
261807 |
04/21/14 |
| MATHISEN, JIM |
M5-0141 |
2 |
83.00 |
4418********1057 |
108509 |
04/21/14 |
| MATTHEW, LUKE |
M5-0250 |
2 |
108.00 |
4688********6235 |
05149C |
04/21/14 |
| MOHR, CHRIS |
M5-0099 |
2 |
93.00 |
4418********7214 |
109478 |
04/21/14 |
| MOREHOUSE, ELLA |
M5-0202 |
2 |
59.00 |
4300********9550 |
021109 |
04/21/14 |
| MOREHOUSE, MILES |
M5-0203 |
2 |
119.00 |
4300********9550 |
021099 |
04/21/14 |
| NAWROCKI, TROY |
M5-0094 |
2 |
67.00 |
6011********1527 |
02111P |
04/21/14 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
287296 |
04/21/14 |
| POTEY, GUY |
M5-0172 |
2 |
98.00 |
4342********1312 |
287297 |
04/21/14 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********8543 |
061837 |
04/21/14 |
| RASHID, MUHAMMED |
M5-0144 |
2 |
83.00 |
4025********5219 |
882337 |
04/21/14 |
| REIS, HARIS |
M5-0049 |
2 |
104.00 |
4298********9198 |
110605 |
04/21/14 |
| ROBERTS, JEFF JONAH |
M5-0259 |
2 |
108.00 |
4323********7005 |
571970 |
04/21/14 |
| ROTOLO, JOE |
M5-0341 |
2 |
56.00 |
4298********6057 |
105842 |
04/21/14 |
| SCHUTTE, JIM |
M5-0403 |
2 |
134.00 |
5466********7523 |
05158Z |
04/21/14 |
| TAMAYO, ANTHONY |
M5-0168 |
2 |
87.00 |
5144********4987 |
716425 |
04/21/14 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
6011********7356 |
02110R |
04/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
446.00 |
| 26 |
Visa |
2433.00 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3039.00 |