Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, TANNER |
M5-0349 |
2 |
108.00 |
4465********6255 |
020252 |
10/20/14 |
| BERAN, KRISTAL |
M5-0109 |
2 |
86.00 |
4940********1046 |
477216 |
10/20/14 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
218606 |
10/20/14 |
| BROWN, NICK |
M5-0043 |
2 |
98.00 |
4474********8841 |
001645 |
10/20/14 |
| BUTTERMORE, JEFF |
M5-0055 |
2 |
124.00 |
4120********3647 |
020772 |
10/20/14 |
| CANIGLIA, JOSUHA |
M5-0035 |
2 |
104.00 |
5466********7523 |
03220Z |
10/20/14 |
| DAZA, RUBEN |
M5-0409 |
2 |
114.00 |
5523********4400 |
02025Z |
10/20/14 |
| DERKATCH, ETHAN |
M5-0321 |
2 |
87.00 |
5465********7879 |
H61224 |
10/20/14 |
| DEVOSS, DAN |
M5-0345 |
2 |
134.00 |
4342********4213 |
392649 |
10/20/14 |
| DONOHUE, BRIAN |
M5-0122 |
2 |
57.00 |
4147********4287 |
03207C |
10/20/14 |
| GAINES, TYLER |
M5-0053 |
2 |
134.00 |
5517********5275 |
055487 |
10/20/14 |
| GALLARDO, DANIEL |
M5-0217 |
2 |
107.10 |
3797*******1000 |
173857 |
10/20/14 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
003875 |
10/20/14 |
| GRIFFARD, NICOLE |
M5-0056 |
2 |
66.50 |
4120********3647 |
020223 |
10/20/14 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
82.00 |
4418********3792 |
439149 |
10/20/14 |
| HERAZO, AARON |
M5-0411 |
2 |
108.00 |
4120********9935 |
020276 |
10/20/14 |
| HILL, BRIAN |
M5-0379 |
2 |
108.00 |
4128********6114 |
32608B |
10/20/14 |
| INGLIS, DANIEL |
M5-0054 |
2 |
89.00 |
4060********4873 |
03219C |
10/20/14 |
| JOHNSON, ZACH |
M5-0205 |
2 |
108.00 |
4453********9155 |
192219 |
10/20/14 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
103.00 |
4474********7730 |
001664 |
10/20/14 |
| KING, JEFF |
M5-0026 |
2 |
124.00 |
5403********1828 |
152439 |
10/20/14 |
| KRUGER, OLIVIA |
M5-0139 |
2 |
14.00 |
5444********5434 |
020329 |
10/20/14 |
| MAAS, NATHAN |
M5-0182 |
2 |
10.00 |
4761********2730 |
013976 |
10/20/14 |
| MATHISEN, JIM |
M5-0141 |
2 |
83.00 |
4418********1057 |
439302 |
10/20/14 |
| MATTHEW, LUKE |
M5-0250 |
2 |
108.00 |
4688********6235 |
03232C |
10/20/14 |
| MATTSON, MARK |
M5-0364 |
2 |
114.00 |
4465********7123 |
020324 |
10/20/14 |
| MATTSON, MIA |
M5-0363 |
2 |
57.00 |
4465********7123 |
020773 |
10/20/14 |
| MOHR, CHRIS |
M5-0189 |
2 |
82.00 |
4418********7214 |
520270 |
10/20/14 |
| NAWROCKI, TROY |
M5-0094 |
2 |
67.00 |
6011********1527 |
02055P |
10/20/14 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
416499 |
10/20/14 |
| PICKARD, KEITH |
M5-0301 |
2 |
134.00 |
5424********1915 |
25572B |
10/20/14 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********5041 |
152439 |
10/20/14 |
| RIVERA, JORDAN |
M5-0074 |
2 |
108.00 |
4744********1240 |
152445 |
10/20/14 |
| ROBERTS, JEFF JONAH |
M5-0135 |
2 |
108.00 |
4323********7005 |
506262 |
10/20/14 |
| ROTTMANN, JASMINE |
M5-0258 |
2 |
74.00 |
4465********9126 |
020719 |
10/20/14 |
| SCHUTTE, JIM |
M5-0390 |
2 |
134.00 |
5466********7523 |
03219Z |
10/20/14 |
| TAMAYO, ANTHONY |
M5-0168 |
2 |
87.00 |
5144********4987 |
807657 |
10/20/14 |
| WASHINGTON, TYRECE |
M5-0050 |
2 |
113.00 |
4764********3341 |
168159 |
10/20/14 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
3743*******8472 |
343020 |
10/20/14 |
| WELLS, REBECCA |
M5-0414 |
2 |
82.00 |
4761********2597 |
520181 |
10/20/14 |
| WOODWORTH, JOE |
M5-0365 |
2 |
134.00 |
5424********0800 |
18337B |
10/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.10 |
| 11 |
MasterCard |
1153.00 |
| 27 |
Visa |
2482.50 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3902.60 |