Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGNELL, LORETTA |
M0-120988 |
1 |
42.78 |
5466********9013 |
09222Z |
11/02/2015 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
04364C |
11/02/2015 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
3713*******3013 |
121948 |
11/02/2015 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********5556 |
108263 |
11/02/2015 |
| CONDON, BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
04138C |
11/02/2015 |
| DACENAY, ADEEMIR |
M0-120917 |
1 |
16.04 |
4737********5829 |
341907 |
11/02/2015 |
| DAGER, RONALD |
M0-120655 |
1 |
16.04 |
5178********1071 |
04380B |
11/02/2015 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
164119 |
11/02/2015 |
| DUFORD, ROB |
M0-120884 |
1 |
42.78 |
4147********1868 |
04379D |
11/02/2015 |
| ECKSTAIN, BRIAN |
M0-130322 |
1 |
21.39 |
4147********4881 |
04367C |
11/02/2015 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
42.76 |
3772*******1001 |
115346 |
11/02/2015 |
| FAULSTITCH, DAVID |
M0-120754 |
1 |
15.00 |
4867********0148 |
055106 |
11/02/2015 |
| FRIEDLANDER, ARLENE |
M0-130400 |
1 |
16.00 |
4347********1920 |
055106 |
11/02/2015 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
174670 |
11/02/2015 |
| GUCKENBERGER, GARY |
M0-130306 |
1 |
16.04 |
4071********1283 |
002584 |
11/02/2015 |
| GUTHERMAN, JOHN |
M0-130092 |
1 |
16.00 |
4690********3986 |
983728 |
11/02/2015 |
| HARLESS, CODY |
M0-130102 |
1 |
21.39 |
4737********2814 |
250646 |
11/02/2015 |
| KING, KEVIN |
M0-130407 |
1 |
16.04 |
4744********2656 |
155918 |
11/02/2015 |
| LEREBOURS, BARNES |
M0-120759 |
1 |
16.04 |
4264********9669 |
04113B |
11/02/2015 |
| PACKARD, JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
170650 |
11/02/2015 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
04399P |
11/02/2015 |
| RIVERA, THOMAS |
M0-130217 |
1 |
21.39 |
4435********4733 |
471053 |
11/02/2015 |
| ROBINSON, DENNIS |
M0-000208 |
1 |
21.39 |
4071********6738 |
002510 |
11/02/2015 |
| SCHARR, DAVID |
M0-004727 |
1 |
21.39 |
5109********5423 |
H57361 |
11/02/2015 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
004284 |
11/02/2015 |
| SHANNON, KEN |
M0-000042 |
1 |
21.39 |
3727*******4005 |
150552 |
11/02/2015 |
| SIDIKE, ABUBAKAR |
M0-120897 |
1 |
16.04 |
4833********2612 |
065106 |
11/02/2015 |
| STRICKLER, LARRY |
M0-000298 |
1 |
16.00 |
4054********2999 |
002765 |
11/02/2015 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
162151 |
11/02/2015 |
| TERRELL, BRAD |
M0-130353 |
1 |
15.00 |
4342********9139 |
276587 |
11/02/2015 |
| WEESNER, ERIN |
M0-120799 |
1 |
15.00 |
4744********4442 |
165119 |
11/02/2015 |
| WEISS, WENDY |
M0-000280 |
1 |
30.00 |
4991********4314 |
108266 |
11/02/2015 |
| WHITAKER, AMANDA |
M0-120851 |
1 |
16.00 |
4739********2240 |
065327 |
11/02/2015 |
| WHITAKER, KRISTEN |
M0-120954 |
1 |
16.04 |
4744********4630 |
165212 |
11/02/2015 |
| WHITE, JESSICA |
M0-130336 |
1 |
21.39 |
4744********1815 |
165214 |
11/02/2015 |
| WHITE, MARTIN |
M0-130313 |
1 |
21.39 |
4867********2958 |
065106 |
11/02/2015 |
| WILDER, RYAN |
M0-130326 |
1 |
16.04 |
4147********3439 |
01353D |
11/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
197.75 |
| 5 |
MasterCard |
144.38 |
| 25 |
Visa |
486.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.70 |