Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
M0-130427 |
1 |
21.39 |
5465********3593 |
008419 |
08/01/2015 |
| AZAR, RASS |
M0-120751 |
1 |
15.00 |
4737********4295 |
810015 |
08/01/2015 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
42.78 |
5466********9013 |
01226Z |
08/01/2015 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
08627C |
08/01/2015 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
3713*******3013 |
123468 |
08/01/2015 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********5556 |
604553 |
08/01/2015 |
| CONDON, BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
01226C |
08/01/2015 |
| CORNACCHIA, MATTHEW |
M0-000180 |
1 |
21.39 |
4744********4614 |
154760 |
08/01/2015 |
| DACENAY, ADEEMIR |
M0-120917 |
1 |
16.04 |
4737********5829 |
852087 |
08/01/2015 |
| DAGER, RONALD |
M0-120655 |
1 |
16.04 |
5178********1071 |
05663B |
08/01/2015 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
106797 |
08/01/2015 |
| DUFORD, ROB |
M0-120884 |
1 |
21.39 |
4147********1868 |
05660D |
08/01/2015 |
| ECKSTAIN, BRIAN |
M0-120904 |
1 |
21.39 |
4147********4881 |
08635C |
08/01/2015 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
42.76 |
3772*******1001 |
164756 |
08/01/2015 |
| FAULSTITCH, DAVID |
M0-120754 |
1 |
15.00 |
4867********0148 |
004608 |
08/01/2015 |
| FRIEDLANDER, ARLENE |
M0-130400 |
1 |
16.00 |
4347********1920 |
004608 |
08/01/2015 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
193655 |
08/01/2015 |
| GUTIERREZ, RANDALL |
M0-120861 |
1 |
21.39 |
5109********1059 |
H76823 |
08/01/2015 |
| HASSON, ROBERT |
M0-004839 |
1 |
32.08 |
4559********2550 |
031582 |
08/01/2015 |
| HOLMES, BETTY |
M0-120600 |
1 |
21.39 |
5491********1930 |
00130P |
08/01/2015 |
| HOLMES, DIMAKATSO |
M0-120972 |
1 |
21.39 |
5461********2380 |
072560 |
08/01/2015 |
| LEREBOURS, BARNES |
M0-120759 |
1 |
16.04 |
4264********9669 |
04365B |
08/01/2015 |
| MEADE, LONNIE |
M0-000237 |
1 |
21.39 |
4888********7951 |
00798A |
08/01/2015 |
| NEUNER, PAUL |
M0-120772 |
1 |
16.04 |
5465********1600 |
H76267 |
08/01/2015 |
| OETJEN, DAWN |
M0-120698 |
1 |
16.04 |
4388********4469 |
08640D |
08/01/2015 |
| PACKARD, JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
103360 |
08/01/2015 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
05672P |
08/01/2015 |
| SCHARR, DAVID |
M0-004727 |
1 |
21.39 |
5109********5423 |
H76836 |
08/01/2015 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
001410 |
08/01/2015 |
| SHANNON, KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
155329 |
08/01/2015 |
| SIDIKE, ABUBAKAR |
M0-120897 |
1 |
16.04 |
4833********2612 |
014608 |
08/01/2015 |
| STRICKLER, LARRY |
M0-000298 |
1 |
16.00 |
4054********2999 |
068852 |
08/01/2015 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
146049 |
08/01/2015 |
| TERRELL, BRAD |
M0-120808 |
1 |
15.00 |
4342********9139 |
525330 |
08/01/2015 |
| WEESNER, ERIN |
M0-120799 |
1 |
15.00 |
4744********4442 |
164460 |
08/01/2015 |
| WEISS, WENDY |
M0-000280 |
1 |
30.00 |
4991********4314 |
604555 |
08/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
197.75 |
| 10 |
MasterCard |
245.98 |
| 19 |
Visa |
367.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.70 |