Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGNELL, LORETTA |
M0-120988 |
1 |
42.78 |
5466********9013 |
03969Z |
09/01/2015 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
04496C |
09/01/2015 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
3713*******3013 |
165014 |
09/01/2015 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********5556 |
697745 |
09/01/2015 |
| CONDON, BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
01774C |
09/01/2015 |
| CORNACCHIA, MATTHEW |
M0-000180 |
1 |
21.39 |
4744********4614 |
123016 |
09/01/2015 |
| DACENAY, ADEEMIR |
M0-120917 |
1 |
16.04 |
4737********5829 |
828496 |
09/01/2015 |
| DAGER, RONALD |
M0-120655 |
1 |
16.04 |
5178********1071 |
04525B |
09/01/2015 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
120231 |
09/01/2015 |
| DUFORD, ROB |
M0-120884 |
1 |
42.78 |
4147********1868 |
04517D |
09/01/2015 |
| ECKSTAIN, BRIAN |
M0-130322 |
1 |
21.39 |
4147********4881 |
04526C |
09/01/2015 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
42.76 |
3772*******1001 |
152763 |
09/01/2015 |
| FAULSTITCH, DAVID |
M0-120754 |
1 |
15.00 |
4867********0148 |
003107 |
09/01/2015 |
| FRIEDLANDER, ARLENE |
M0-130400 |
1 |
16.00 |
4347********1920 |
003107 |
09/01/2015 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
130905 |
09/01/2015 |
| GUCKENBERGER, GARY |
M0-130306 |
1 |
16.04 |
4071********1283 |
001722 |
09/01/2015 |
| HARLESS, ALEXANDER |
M0-130103 |
1 |
21.39 |
4737********6935 |
001167 |
09/01/2015 |
| HARLESS, CODY |
M0-130102 |
1 |
21.39 |
4737********2814 |
166559 |
09/01/2015 |
| HASSON, ROBERT |
M0-004839 |
1 |
32.08 |
4559********2550 |
027112 |
09/01/2015 |
| HOLMES, BETTY |
M0-120600 |
1 |
21.39 |
5491********1930 |
00169P |
09/01/2015 |
| LEREBOURS, BARNES |
M0-120759 |
1 |
16.04 |
4264********9669 |
02993B |
09/01/2015 |
| OETJEN, DAWN |
M0-120698 |
1 |
16.04 |
4388********4469 |
04513D |
09/01/2015 |
| PACKARD, JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
130792 |
09/01/2015 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
04535P |
09/01/2015 |
| RIVERA, THOMAS |
M0-130217 |
1 |
21.39 |
4435********4733 |
506687 |
09/01/2015 |
| ROBINSON, DENNIS |
M0-000208 |
1 |
21.39 |
4071********6738 |
001351 |
09/01/2015 |
| SCHARR, DAVID |
M0-004727 |
1 |
21.39 |
5109********5423 |
H65366 |
09/01/2015 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
001716 |
09/01/2015 |
| SHANNON, KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
186805 |
09/01/2015 |
| SIDIKE, ABUBAKAR |
M0-120897 |
1 |
16.04 |
4833********2612 |
013107 |
09/01/2015 |
| STRICKLER, LARRY |
M0-000298 |
1 |
16.00 |
4054********2999 |
010305 |
09/01/2015 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
166935 |
09/01/2015 |
| TERRELL, BRAD |
M0-130353 |
1 |
15.00 |
4342********9139 |
029751 |
09/01/2015 |
| WEESNER, ERIN |
M0-120799 |
1 |
15.00 |
4744********4442 |
123813 |
09/01/2015 |
| WEISS, WENDY |
M0-000280 |
1 |
30.00 |
4991********4314 |
697744 |
09/01/2015 |
| WHITE, MARTIN |
M0-130313 |
1 |
21.39 |
4833********0446 |
003107 |
09/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
197.75 |
| 6 |
MasterCard |
165.77 |
| 23 |
Visa |
475.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
839.48 |