Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, TANNER |
M5-0349 |
2 |
108.00 |
4465********6255 |
021302 |
07/21/14 |
| BERAN, KRISTAL |
M5-0109 |
2 |
86.00 |
4940********1046 |
351728 |
07/21/14 |
| BRANDT, ETHAN |
M5-0402 |
2 |
119.00 |
4190********2159 |
901260 |
07/21/14 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
618383 |
07/21/14 |
| BROWN, NICK |
M5-0043 |
2 |
98.00 |
4474********8841 |
020537 |
07/21/14 |
| CANIGLIA, JOSUHA |
M5-0035 |
2 |
104.00 |
5466********7523 |
09629Z |
07/21/14 |
| DAZA, RUBEN |
M5-0409 |
2 |
114.00 |
5523********4400 |
02194Z |
07/21/14 |
| DERKATCH, ETHAN |
M5-0321 |
2 |
94.00 |
5465********7879 |
H00137 |
07/21/14 |
| DONOHUE, BRIAN |
M5-0122 |
2 |
57.00 |
4147********4287 |
09594C |
07/21/14 |
| DRAKE, BRYCE |
M5-0242 |
2 |
129.00 |
4239********2909 |
665288 |
07/21/14 |
| FISCHER, KYLE |
M5-0081 |
2 |
88.00 |
4342********9951 |
660080 |
07/21/14 |
| GRANILLO, MARVIN |
M5-0038 |
2 |
87.00 |
4298********2304 |
616402 |
07/21/14 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
032372 |
07/21/14 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
82.00 |
4418********3792 |
681372 |
07/21/14 |
| HERAZO, AARON |
M5-0411 |
2 |
108.00 |
4120********9935 |
021314 |
07/21/14 |
| HOECK, BRIAN |
M5-0128 |
2 |
93.00 |
4342********9633 |
661033 |
07/21/14 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
103.00 |
4474********7730 |
020552 |
07/21/14 |
| KING, JEFF |
M5-0026 |
2 |
124.00 |
5403********1828 |
090652 |
07/21/14 |
| KRUGER, OLIVIA |
M5-0139 |
2 |
108.00 |
5444********5434 |
021923 |
07/21/14 |
| LAND, CODY |
M5-0014 |
2 |
56.00 |
4190********0052 |
011628 |
07/21/14 |
| MATHISEN, JIM |
M5-0141 |
2 |
83.00 |
4418********1057 |
681467 |
07/21/14 |
| MATTHEW, LUKE |
M5-0250 |
2 |
108.00 |
4688********6235 |
09632C |
07/21/14 |
| MATTSON, MARK |
M5-0364 |
2 |
114.00 |
4465********6419 |
021898 |
07/21/14 |
| MATTSON, MIA |
M5-0363 |
2 |
57.00 |
4465********6419 |
021907 |
07/21/14 |
| MESSER, MICHAEL |
M5-0179 |
2 |
83.00 |
4190********0267 |
009667 |
07/21/14 |
| MOHR, CHRIS |
M5-0099 |
2 |
82.00 |
4418********7214 |
615901 |
07/21/14 |
| MOREHOUSE, ELLA |
M5-0202 |
2 |
59.00 |
4300********9550 |
021281 |
07/21/14 |
| MOREHOUSE, MILES |
M5-0203 |
2 |
119.00 |
4300********9550 |
021277 |
07/21/14 |
| NAWROCKI, TROY |
M5-0094 |
2 |
67.00 |
6011********1527 |
02142P |
07/21/14 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
527954 |
07/21/14 |
| POTEY, GUY |
M5-0172 |
2 |
98.00 |
4342********1312 |
528531 |
07/21/14 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********8543 |
090653 |
07/21/14 |
| ROBERTS, JEFF JONAH |
M5-0259 |
2 |
108.00 |
4323********7005 |
527220 |
07/21/14 |
| ROTTMANN, JASMINE |
M5-0258 |
2 |
74.00 |
4465********9126 |
021912 |
07/21/14 |
| SCHUTTE, JIM |
M5-0403 |
2 |
134.00 |
5466********7523 |
09639Z |
07/21/14 |
| TAMAYO, ANTHONY |
M5-0168 |
2 |
10.00 |
5144********4987 |
737929 |
07/21/14 |
| WALLINGFORD, BEN |
M5-0382 |
2 |
83.00 |
4888********2850 |
020576 |
07/21/14 |
| WASHINGTON, TYRECE |
M5-0050 |
2 |
137.00 |
4764********3341 |
176182 |
07/21/14 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
3743*******8472 |
337021 |
07/21/14 |
| WELLS, REBECCA |
M5-0414 |
2 |
82.00 |
4761********2597 |
515819 |
07/21/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
93.00 |
| 8 |
MasterCard |
775.00 |
| 30 |
Visa |
2773.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3708.00 |