Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAR, RASS |
M0-120751 |
1 |
15.00 |
4737********4989 |
539719 |
02/02/2015 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
42.78 |
5466********9013 |
04566Z |
02/02/2015 |
| BAKER, JAMES |
M0-000244 |
1 |
21.39 |
4264********1099 |
045693 |
02/02/2015 |
| BONNER JR, DAVID |
M0-120562 |
1 |
21.39 |
4355********5604 |
063031 |
02/02/2015 |
| BROWN, MICHAEL |
M0-120629 |
1 |
21.39 |
3767*******3001 |
174173 |
02/02/2015 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
08599C |
02/02/2015 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
3713*******3013 |
102772 |
02/02/2015 |
| CARR, KIM |
M0-120923 |
1 |
21.39 |
4071********2877 |
002562 |
02/02/2015 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********5556 |
638165 |
02/02/2015 |
| CHRISTIAN, MICHAEL |
M0-120767 |
1 |
21.39 |
4351********4422 |
058970 |
02/02/2015 |
| CONDON, BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
045697 |
02/02/2015 |
| CORNACCHIA, MATTHEW |
M0-000180 |
1 |
21.39 |
4744********4614 |
154665 |
02/02/2015 |
| DACENAY, ADEEMIR |
M0-120917 |
1 |
16.04 |
4737********5829 |
512938 |
02/02/2015 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
167598 |
02/02/2015 |
| DORSEY, DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
129249 |
02/02/2015 |
| DUFORD, ROB |
M0-120773 |
1 |
21.39 |
4264********1437 |
045665 |
02/02/2015 |
| ECKSTAIN, BRIAN |
M0-120904 |
1 |
21.39 |
4147********4881 |
08610C |
02/02/2015 |
| EMERSON, DOUGLAS |
M0-000490 |
1 |
21.39 |
4739********1347 |
074721 |
02/02/2015 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
42.76 |
3772*******1001 |
104008 |
02/02/2015 |
| FAULSTITCH, DAVID |
M0-120754 |
1 |
15.00 |
4867********0148 |
094607 |
02/02/2015 |
| FERNANDEZ, MARIA |
M0-120603 |
1 |
21.39 |
4000********7483 |
170032 |
02/02/2015 |
| FIONTE, GABRIELLA |
M0-120797 |
1 |
16.04 |
5312********7033 |
154360 |
02/02/2015 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
157731 |
02/02/2015 |
| GUTIERREZ, RANDALL |
M0-120861 |
1 |
21.39 |
5109********1059 |
H66822 |
02/02/2015 |
| HASSON, ROBERT |
M0-004839 |
1 |
48.12 |
4559********2550 |
027981 |
02/02/2015 |
| HOLMES, BETTY |
M0-120600 |
1 |
21.39 |
5491********1930 |
00256P |
02/02/2015 |
| HOLMES, DIMAKATSO |
M0-120972 |
1 |
21.39 |
5461********2957 |
626346 |
02/02/2015 |
| MCGOUGH, EMERY |
M0-120933 |
1 |
21.39 |
4147********5147 |
045646 |
02/02/2015 |
| MCKENZIE, CHRISTIAN |
M0-120959 |
1 |
21.39 |
4264********3786 |
045678 |
02/02/2015 |
| MEADE, LONNIE |
M0-000237 |
1 |
21.39 |
4888********1878 |
045675 |
02/02/2015 |
| NEUNER, PAUL |
M0-120772 |
1 |
16.04 |
5465********1600 |
H66266 |
02/02/2015 |
| OETJEN, DAWN |
M0-120698 |
1 |
16.04 |
4388********4469 |
08605D |
02/02/2015 |
| PACKARD, JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
196255 |
02/02/2015 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
08600P |
02/02/2015 |
| ROBINSON, DENNIS |
M0-000208 |
1 |
21.39 |
4071********7999 |
002571 |
02/02/2015 |
| SCHARR, DAVID |
M0-004727 |
1 |
21.39 |
5109********5423 |
H66835 |
02/02/2015 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
009962 |
02/02/2015 |
| SHANNON, KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
199377 |
02/02/2015 |
| SNELL, WILLIAM |
M0-004748 |
1 |
10.00 |
3772*******2012 |
184577 |
02/02/2015 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
146775 |
02/02/2015 |
| TERRELL, BRAD |
M0-120808 |
1 |
15.00 |
4342********9139 |
540523 |
02/02/2015 |
| TOWLES, BILL |
M0-120912 |
1 |
21.39 |
4060********3636 |
08611B |
02/02/2015 |
| WEESNER, ERIN |
M0-120799 |
1 |
15.00 |
4744********4442 |
154866 |
02/02/2015 |
| WEISS, WENDY |
M0-000280 |
1 |
30.00 |
4991********4314 |
638167 |
02/02/2015 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
250.53 |
| 9 |
MasterCard |
224.59 |
| 25 |
Visa |
533.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.95 |