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 |
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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 |