Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, TANNER |
M5-0349 |
2 |
108.00 |
4465********6255 |
020283 |
08/20/14 |
| BERAN, KRISTAL |
M5-0109 |
2 |
111.00 |
4940********1046 |
490010 |
08/20/14 |
| BRAUN, RYAN |
M5-0068 |
2 |
63.00 |
4529********5324 |
093235 |
08/20/14 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
477318 |
08/20/14 |
| BROWN, NICK |
M5-0043 |
2 |
98.00 |
4474********8841 |
019527 |
08/20/14 |
| CANIGLIA, JOSUHA |
M5-0035 |
2 |
104.00 |
5466********7523 |
07055Z |
08/20/14 |
| DAZA, RUBEN |
M5-0409 |
2 |
114.00 |
5523********4400 |
02057Z |
08/20/14 |
| DERKATCH, ETHAN |
M5-0321 |
2 |
10.00 |
5465********7879 |
H94318 |
08/20/14 |
| DEVOSS, DAN |
M5-0345 |
2 |
134.00 |
4342********4213 |
587742 |
08/20/14 |
| DONOHUE, BRIAN |
M5-0122 |
2 |
57.00 |
4147********4287 |
07058C |
08/20/14 |
| DRAKE, BRYCE |
M5-0242 |
2 |
129.00 |
4239********2909 |
623487 |
08/20/14 |
| FISCHER, KYLE |
M5-0081 |
2 |
88.00 |
4342********9951 |
587746 |
08/20/14 |
| GAINES, TYLER |
M5-0053 |
2 |
129.00 |
5517********5275 |
034354 |
08/20/14 |
| GALLARDO, DANIEL |
M5-0217 |
2 |
107.10 |
3797*******1000 |
175036 |
08/20/14 |
| GRANILLO, MARVIN |
M5-0038 |
2 |
87.00 |
4298********2304 |
586441 |
08/20/14 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
007586 |
08/20/14 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
82.00 |
4418********3792 |
585933 |
08/20/14 |
| HERAZO, AARON |
M5-0411 |
2 |
108.00 |
4120********9935 |
020568 |
08/20/14 |
| HERNANDEZ, JAVIER |
M5-0419 |
2 |
134.00 |
4940********3843 |
515824 |
08/20/14 |
| HILL, BRIAN |
M5-0379 |
2 |
108.00 |
4128********6114 |
61030B |
08/20/14 |
| HOECK, BRIAN |
M5-0128 |
2 |
93.00 |
4342********9633 |
462728 |
08/20/14 |
| JOHNSON, ZACH |
M5-0205 |
2 |
108.00 |
4453********9155 |
515287 |
08/20/14 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
103.00 |
4474********7730 |
019545 |
08/20/14 |
| KING, JEFF |
M5-0026 |
2 |
124.00 |
5403********1828 |
093234 |
08/20/14 |
| KRUGER, OLIVIA |
M5-0139 |
2 |
14.00 |
5444********5434 |
020597 |
08/20/14 |
| LAND, CODY |
M5-0014 |
2 |
56.00 |
4190********0052 |
008614 |
08/20/14 |
| MATHISEN, JIM |
M5-0141 |
2 |
83.00 |
4418********1057 |
586075 |
08/20/14 |
| MATTHEW, LUKE |
M5-0250 |
2 |
108.00 |
4688********6235 |
07065C |
08/20/14 |
| MATTSON, MARK |
M5-0364 |
2 |
114.00 |
4465********6419 |
020571 |
08/20/14 |
| MATTSON, MIA |
M5-0363 |
2 |
57.00 |
4465********6419 |
020275 |
08/20/14 |
| MESSER, MICHAEL |
M5-0179 |
2 |
133.00 |
4190********0267 |
023161 |
08/20/14 |
| MOHR, CHRIS |
M5-0189 |
2 |
82.00 |
4418********7214 |
585922 |
08/20/14 |
| NAWROCKI, TROY |
M5-0094 |
2 |
67.00 |
6011********1527 |
02006P |
08/20/14 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
460226 |
08/20/14 |
| POTEY, GUY |
M5-0172 |
2 |
98.00 |
4342********1312 |
435976 |
08/20/14 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********8543 |
093234 |
08/20/14 |
| ROBERTS, JEFF JONAH |
M5-0259 |
2 |
108.00 |
4323********7005 |
301532 |
08/20/14 |
| ROTTMANN, JASMINE |
M5-0258 |
2 |
74.00 |
4465********9126 |
020553 |
08/20/14 |
| SCHUTTE, JIM |
M5-0403 |
2 |
134.00 |
5466********7523 |
07048Z |
08/20/14 |
| TAMAYO, ANTHONY |
M5-0168 |
2 |
84.00 |
5144********4987 |
748023 |
08/20/14 |
| WALLINGFORD, BEN |
M5-0382 |
2 |
83.00 |
4888********2850 |
019568 |
08/20/14 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
3743*******8472 |
724020 |
08/20/14 |
| WELLS, REBECCA |
M5-0414 |
2 |
82.00 |
4761********2597 |
934639 |
08/20/14 |
| WOODWORTH, JOE |
M5-0365 |
2 |
134.00 |
5424********0800 |
97327B |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.10 |
| 10 |
MasterCard |
934.00 |
| 31 |
Visa |
2961.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4162.10 |