Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, GARY |
M5-0425 |
2 |
164.00 |
4802********0531 |
000704 |
01/20/15 |
| AUSTIN, TANNER |
M5-0349 |
2 |
108.00 |
4465********6255 |
020368 |
01/20/15 |
| BERAN, KRISTAL |
M5-0109 |
2 |
87.00 |
4940********1046 |
022825 |
01/20/15 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
266441 |
01/20/15 |
| BUTTERMORE, JEFF |
M5-0055 |
2 |
124.00 |
4120********3647 |
020797 |
01/20/15 |
| COLEMAN, AIDAN |
M5-0421 |
2 |
108.00 |
4050********2395 |
08673A |
01/20/15 |
| DEVOSS, DAN |
M5-0345 |
2 |
134.00 |
4342********4213 |
760863 |
01/20/15 |
| DONOHUE, BRIAN |
M5-0122 |
2 |
57.00 |
4147********4287 |
08679C |
01/20/15 |
| GALLARDO, DANIEL |
M5-0217 |
2 |
111.10 |
3797*******1000 |
173594 |
01/20/15 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
001444 |
01/20/15 |
| GRIFFARD, NICOLE |
M5-0056 |
2 |
66.50 |
4120********3647 |
020783 |
01/20/15 |
| HANSEN, MATT |
M5-0225 |
2 |
10.00 |
4037********9154 |
600263 |
01/20/15 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
10.00 |
4418********3792 |
529467 |
01/20/15 |
| HERAZO, AARON |
M5-0411 |
2 |
108.00 |
4120********9935 |
020791 |
01/20/15 |
| HILL, BRIAN |
M5-0379 |
2 |
108.00 |
4128********6114 |
03055B |
01/20/15 |
| HOOYBEAR, DANIEL |
M5-0280 |
2 |
114.00 |
5178********9753 |
08711Z |
01/20/15 |
| INGLIS, DANIEL |
M5-0054 |
2 |
89.00 |
4060********4873 |
08687C |
01/20/15 |
| JOHNSON, ZACH |
M5-0205 |
2 |
108.00 |
4453********9155 |
293931 |
01/20/15 |
| KING, JEFF |
M5-0026 |
2 |
124.00 |
5403********1828 |
063622 |
01/20/15 |
| KRUGER, OLIVIA |
M5-0139 |
2 |
108.00 |
4266********0565 |
08679A |
01/20/15 |
| LAND, CODY |
M5-0014 |
2 |
56.00 |
4190********0052 |
026223 |
01/20/15 |
| MATTHEW, LUKE |
M5-0250 |
2 |
108.00 |
4688********6235 |
08702C |
01/20/15 |
| NAWROCKI, TROY |
M5-0094 |
2 |
67.00 |
6011********1527 |
02098P |
01/20/15 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
914873 |
01/20/15 |
| PICKARD, KEITH |
M5-0301 |
2 |
134.00 |
5424********1915 |
11152B |
01/20/15 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********5041 |
063622 |
01/20/15 |
| RIVERA, JORDAN |
M5-0074 |
2 |
108.00 |
4744********1240 |
143864 |
01/20/15 |
| ROBERTS, JEFF JONAH |
M5-0135 |
2 |
108.00 |
4323********7005 |
731129 |
01/20/15 |
| RODRIGUEZ, BRENDA |
M5-0424 |
2 |
159.00 |
4802********0531 |
030317 |
01/20/15 |
| ROTTMANN, JASMINE |
M5-0258 |
2 |
74.00 |
4465********9126 |
020351 |
01/20/15 |
| SCHUTTE, JIM |
M5-0390 |
2 |
134.00 |
4323********4532 |
757972 |
01/20/15 |
| TAMAYO, ANTHONY |
M5-0168 |
2 |
97.00 |
5144********4987 |
729025 |
01/20/15 |
| VALCOURT, ADAM |
M5-0196 |
2 |
82.00 |
5109********6696 |
H71906 |
01/20/15 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
3743*******8472 |
479020 |
01/20/15 |
| WELLS, REBECCA |
M5-0414 |
2 |
82.00 |
4761********2597 |
708794 |
01/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
204.10 |
| 6 |
MasterCard |
638.00 |
| 26 |
Visa |
2490.50 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3399.60 |