Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, GARY |
M5-0425 |
2 |
164.00 |
4802********2756 |
007791 |
03/20/15 |
| AUSTIN, TANNER |
M5-0349 |
2 |
108.00 |
4465********6255 |
020933 |
03/20/15 |
| BERAN, KRISTAL |
M5-0109 |
2 |
87.00 |
4940********1046 |
883099 |
03/20/15 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
643339 |
03/20/15 |
| BROWN, JEREMY |
M5-0219 |
2 |
154.00 |
4127********6790 |
019727 |
03/20/15 |
| COLEMAN, AIDAN |
M5-0421 |
2 |
108.00 |
4050********2395 |
09136A |
03/20/15 |
| FLANAGAN, STEPHEN |
M5-0350 |
2 |
149.00 |
4298********0687 |
891209 |
03/20/15 |
| GAINES, TYLER |
M5-0053 |
2 |
134.00 |
5517********5275 |
768128 |
03/20/15 |
| GILLOON, TIM |
M5-0200 |
2 |
160.00 |
4190********9166 |
010263 |
03/20/15 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
000684 |
03/20/15 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
10.00 |
4418********3792 |
877291 |
03/20/15 |
| HERAZO, AARON |
M5-0411 |
2 |
108.00 |
4120********9935 |
020624 |
03/20/15 |
| HOOYBEAR, DANIEL |
M5-0280 |
2 |
114.00 |
5178********9753 |
09181Z |
03/20/15 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
103.00 |
4474********3023 |
019738 |
03/20/15 |
| KING, JEFF |
M5-0026 |
2 |
124.00 |
5403********1828 |
071636 |
03/20/15 |
| KRUGER, OLIVIA |
M5-0139 |
2 |
108.00 |
5424********5444 |
05044P |
03/20/15 |
| MATTHEW, LUKE |
M5-0250 |
2 |
108.00 |
4688********8489 |
09170C |
03/20/15 |
| MESSER, MICHAEL |
M5-0179 |
2 |
9.00 |
4190********0267 |
031950 |
03/20/15 |
| MOHR, CHRIS |
M5-0189 |
2 |
82.00 |
4418********7214 |
884486 |
03/20/15 |
| NAWROCKI, TROY |
M5-0094 |
2 |
67.00 |
6011********1527 |
02079P |
03/20/15 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
575805 |
03/20/15 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********5041 |
071637 |
03/20/15 |
| RIVERA, JORDAN |
M5-0074 |
2 |
108.00 |
4744********1240 |
181668 |
03/20/15 |
| ROBERTS, JONAH |
M5-0135 |
2 |
108.00 |
4323********7005 |
575802 |
03/20/15 |
| RODRIGUEZ, BRENDA |
M5-0424 |
2 |
159.00 |
4802********2756 |
005256 |
03/20/15 |
| SCHUTTE, JIM |
M5-0390 |
2 |
134.00 |
4323********4532 |
622174 |
03/20/15 |
| TAMAYO, ANTHONY |
M5-0168 |
2 |
87.00 |
5144********4987 |
736253 |
03/20/15 |
| VALCOURT, ADAM |
M5-0196 |
2 |
82.00 |
5109********6696 |
H79921 |
03/20/15 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
3743*******8472 |
269020 |
03/20/15 |
| WELLS, REBECCA |
M5-0414 |
2 |
82.00 |
4761********2597 |
562223 |
03/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
93.00 |
| 7 |
MasterCard |
736.00 |
| 21 |
Visa |
2213.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.00 |