Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, TANNER |
M5-0349 |
2 |
108.00 |
4465********6255 |
020379 |
05/20/14 |
| BERAN, KRISTAL |
M5-0109 |
2 |
86.00 |
4940********1046 |
573401 |
05/20/14 |
| BRANDT, ETHAN |
M5-0402 |
2 |
119.00 |
4190********2159 |
700242 |
05/20/14 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
091944 |
05/20/14 |
| CANIGLIA, JOSUHA |
M5-0035 |
2 |
104.00 |
5466********7523 |
02604Z |
05/20/14 |
| DAZA, RUBEN |
M5-0409 |
2 |
114.00 |
5523********4400 |
02058Z |
05/20/14 |
| DE ALBA, LUIS |
M5-0037 |
2 |
134.00 |
4037********5871 |
700242 |
05/20/14 |
| DERKATCH, ETHAN |
M5-0321 |
2 |
87.00 |
5465********7879 |
H81203 |
05/20/14 |
| DEVOSS, DAN |
M5-0345 |
2 |
129.00 |
4465********0523 |
020589 |
05/20/14 |
| DONOHUE, BRIAN |
M5-0122 |
2 |
57.00 |
4147********4287 |
02583C |
05/20/14 |
| GRANILLO, MARVIN |
M5-0038 |
2 |
87.00 |
4298********2304 |
378204 |
05/20/14 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
003930 |
05/20/14 |
| HERAZO, AARON |
M5-0411 |
2 |
108.00 |
4120********9935 |
020590 |
05/20/14 |
| HILL, BRIAN |
M5-0379 |
2 |
108.00 |
4190********4706 |
028422 |
05/20/14 |
| HOECK, BRIAN |
M5-0128 |
2 |
93.00 |
4342********9633 |
346439 |
05/20/14 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
103.00 |
4474********7730 |
020199 |
05/20/14 |
| MATHISEN, JIM |
M5-0141 |
2 |
83.00 |
4418********1057 |
443300 |
05/20/14 |
| MATTHEW, LUKE |
M5-0250 |
2 |
108.00 |
4688********6235 |
02601C |
05/20/14 |
| MATTSON, MARK |
M5-0364 |
2 |
114.00 |
4465********6419 |
020387 |
05/20/14 |
| MATTSON, MIA |
M5-0363 |
2 |
57.00 |
4465********6419 |
020587 |
05/20/14 |
| MOHR, CHRIS |
M5-0099 |
2 |
93.00 |
4418********7214 |
378803 |
05/20/14 |
| MOREHOUSE, ELLA |
M5-0202 |
2 |
59.00 |
4300********9550 |
020380 |
05/20/14 |
| MOREHOUSE, MILES |
M5-0203 |
2 |
119.00 |
4300********9550 |
020397 |
05/20/14 |
| NAWROCKI, TROY |
M5-0094 |
2 |
67.00 |
6011********1527 |
02002P |
05/20/14 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
546408 |
05/20/14 |
| POTEY, GUY |
M5-0172 |
2 |
98.00 |
4342********1312 |
117776 |
05/20/14 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********8543 |
072419 |
05/20/14 |
| ROBERTS, JEFF JONAH |
M5-0259 |
2 |
108.00 |
4323********7005 |
517484 |
05/20/14 |
| ROTTMANN, JASMINE |
M5-0258 |
2 |
74.00 |
4465********9126 |
020388 |
05/20/14 |
| SCHUTTE, JIM |
M5-0403 |
2 |
134.00 |
5466********7523 |
02602Z |
05/20/14 |
| TAMAYO, ANTHONY |
M5-0168 |
2 |
87.00 |
5144********4987 |
727121 |
05/20/14 |
| TSOKA, DOUG |
M5-0277 |
2 |
129.00 |
5480********4505 |
02589Z |
05/20/14 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
3743*******8472 |
273020 |
05/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
93.00 |
| 7 |
MasterCard |
742.00 |
| 24 |
Visa |
2317.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3219.00 |