02/20/2015
10:02:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, TANNER M5-0349 2 108.00 4465********6255 020882 02/20/15
BERAN, KRISTAL M5-0109 2 87.00 4940********1046 610095 02/20/15
BROWN, BLAINE M5-0039 2 113.00 4453********0798 661401 02/20/15
BUTTERMORE, JEFF M5-0055 2 124.00 4120********3647 020602 02/20/15
COLEMAN, AIDAN M5-0421 2 108.00 4050********2395 07007A 02/20/15
DEVOSS, DAN M5-0345 2 134.00 4342********4213 039355 02/20/15
DONOHUE, BRIAN M5-0122 2 57.00 4147********4287 07004C 02/20/15
GAINES, TYLER M5-0053 2 134.00 5517********5275 536541 02/20/15
GRAY, KEVIN M5-0271 2 72.00 4190********5264 027183 02/20/15
GRIFFARD, NICOLE M5-0056 2 66.50 4120********3647 020900 02/20/15
HARMAN, DOROTHY M5-0152 2 10.00 4418********3792 186096 02/20/15
HERAZO, AARON M5-0411 2 108.00 4120********9935 020897 02/20/15
HOOYBEAR, DANIEL M5-0280 2 114.00 5178********9753 07015Z 02/20/15
INGLIS, DANIEL M5-0054 2 89.00 4060********4873 07017C 02/20/15
JOHNSON, ZACH M5-0205 2 108.00 4453********9155 638690 02/20/15
KAEWKAMPOL, DAVE M5-0342 2 103.00 4474********3023 019477 02/20/15
KING, JEFF M5-0026 2 124.00 5403********1828 094232 02/20/15
KRUGER, OLIVIA M5-0139 2 108.00 5424********5444 43739P 02/20/15
LAND, CODY M5-0014 2 56.00 4190********0052 012426 02/20/15
MATTHEW, LUKE M5-0250 2 108.00 4688********6235 07010C 02/20/15
MESSER, MICHAEL M5-0179 2 9.00 4190********0267 012428 02/20/15
MOHR, CHRIS M5-0189 2 82.00 4418********7214 127840 02/20/15
NAWROCKI, TROY M5-0094 2 67.00 6011********1527 02018P 02/20/15
NOEL, NICK M5-0041 2 87.00 4342********9375 186775 02/20/15
PICKARD, KEITH M5-0301 2 134.00 5424********1915 43572B 02/20/15
QUINLAN, LUKE M5-0163 2 87.00 5403********5041 094232 02/20/15
RIVERA, JORDAN M5-0074 2 108.00 4744********1240 104622 02/20/15
ROBERTS, JONAH M5-0135 2 108.00 4323********7005 206941 02/20/15
ROTTMANN, JASMINE M5-0258 2 74.00 4465********9126 020896 02/20/15
SCHUTTE, JIM M5-0390 2 134.00 4323********4532 335777 02/20/15
TAMAYO, ANTHONY M5-0168 2 10.00 5144********4987 751041 02/20/15
VALCOURT, ADAM M5-0196 2 82.00 5109********6696 H02517 02/20/15
WEBER, RILEY M5-0393 2 93.00 3743*******8472 433020 02/20/15
WELLS, REBECCA M5-0414 2 82.00 4761********2597 665943 02/20/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 93.00
8 MasterCard 793.00
24 Visa 2135.50
1 Discover 67.00
0 Other 0.00
     
    3088.50