Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAR, RASS |
M0-120751 |
1 |
15.00 |
4737********4989 |
281103 |
03/02/2015 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
42.78 |
5466********9013 |
08278Z |
03/02/2015 |
| BONNER JR, DAVID |
M0-120562 |
1 |
21.39 |
4355********5604 |
131110 |
03/02/2015 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
04575C |
03/02/2015 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
3713*******3013 |
108964 |
03/02/2015 |
| CARR, KIM |
M0-120923 |
1 |
21.39 |
4071********2877 |
002189 |
03/02/2015 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********5556 |
266260 |
03/02/2015 |
| CHRISTIAN, MICHAEL |
M0-120767 |
1 |
21.39 |
4351********4422 |
046177 |
03/02/2015 |
| CONDON, BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
01845C |
03/02/2015 |
| CORNACCHIA, MATTHEW |
M0-000180 |
1 |
21.39 |
4744********4614 |
132014 |
03/02/2015 |
| COYNE, KYLE |
M0-120806 |
1 |
21.39 |
5465********1041 |
006905 |
03/02/2015 |
| DACENAY, ADEEMIR |
M0-120917 |
1 |
16.04 |
4737********5829 |
332123 |
03/02/2015 |
| DAGER, RONALD |
M0-120655 |
1 |
16.04 |
5178********1233 |
04593B |
03/02/2015 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
142286 |
03/02/2015 |
| DORSEY, DENNIS |
M0-003761 |
1 |
21.39 |
3723*******1009 |
117692 |
03/02/2015 |
| DUFORD, ROB |
M0-120884 |
1 |
21.39 |
4147********1868 |
04592D |
03/02/2015 |
| ECKSTAIN, BRIAN |
M0-120904 |
1 |
21.39 |
4147********4881 |
04577C |
03/02/2015 |
| EMERSON, DOUGLAS |
M0-000490 |
1 |
21.39 |
4739********1347 |
072257 |
03/02/2015 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
42.76 |
3772*******1001 |
176974 |
03/02/2015 |
| FALCO, BERNIE |
M0-000390 |
1 |
10.00 |
4313********0319 |
08010D |
03/02/2015 |
| FAULSTITCH, DAVID |
M0-120754 |
1 |
15.00 |
4867********0148 |
022107 |
03/02/2015 |
| FIONTE, GABRIELLA |
M0-120797 |
1 |
16.04 |
5312********7033 |
132112 |
03/02/2015 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
100560 |
03/02/2015 |
| GUENOV, YANNI |
M0-120679 |
1 |
21.39 |
4744********9464 |
132211 |
03/02/2015 |
| GUTIERREZ, RANDALL |
M0-120861 |
1 |
21.39 |
5109********1059 |
H64355 |
03/02/2015 |
| HALPIN, STEPHEN |
M0-120690 |
1 |
21.39 |
4427********8097 |
032107 |
03/02/2015 |
| HOLMES, BETTY |
M0-120600 |
1 |
21.39 |
5491********1930 |
00225P |
03/02/2015 |
| HOLMES, DIMAKATSO |
M0-120972 |
1 |
21.39 |
5461********2957 |
833372 |
03/02/2015 |
| MCGOUGH, EMERY |
M0-120933 |
1 |
21.39 |
4147********5147 |
04443D |
03/02/2015 |
| MCKENZIE, CHRISTIAN |
M0-120959 |
1 |
21.39 |
4264********3786 |
08389B |
03/02/2015 |
| MCKENZIE, MEGAN |
M0-120883 |
1 |
21.39 |
4264********2409 |
01546B |
03/02/2015 |
| NEUNER, PAUL |
M0-120772 |
1 |
16.04 |
5465********1600 |
H63799 |
03/02/2015 |
| OETJEN, DAWN |
M0-120698 |
1 |
16.04 |
4388********4469 |
04588D |
03/02/2015 |
| PACKARD, JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
161112 |
03/02/2015 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
04621P |
03/02/2015 |
| SANCHEZ, LUIS |
M0-120579 |
1 |
21.39 |
4000********7571 |
753609 |
03/02/2015 |
| SCHARR, DAVID |
M0-004727 |
1 |
21.39 |
5109********5423 |
H64368 |
03/02/2015 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
005622 |
03/02/2015 |
| SHANNON, KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
184398 |
03/02/2015 |
| STRICKLER, LARRY |
M0-000298 |
1 |
16.00 |
4054********2999 |
017970 |
03/02/2015 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
100501 |
03/02/2015 |
| TAYLOR, JASON |
M0-120786 |
1 |
16.04 |
4147********5711 |
04593C |
03/02/2015 |
| TERRELL, BRAD |
M0-120808 |
1 |
15.00 |
4342********9139 |
400410 |
03/02/2015 |
| TOWLES, BILL |
M0-120912 |
1 |
21.39 |
4060********3636 |
04595B |
03/02/2015 |
| WEESNER, ERIN |
M0-120799 |
1 |
15.00 |
4744********4442 |
132516 |
03/02/2015 |
| WEISS, WENDY |
M0-000280 |
1 |
30.00 |
4991********4314 |
266261 |
03/02/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
219.14 |
| 11 |
MasterCard |
262.02 |
| 27 |
Visa |
527.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.91 |