Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, TANNER |
M5-0349 |
2 |
108.00 |
4465********6255 |
020296 |
04/20/15 |
| BERAN, KRISTAL |
M5-0109 |
2 |
87.00 |
4940********1046 |
565475 |
04/20/15 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
703686 |
04/20/15 |
| BROWN, JEREMY |
M5-0219 |
2 |
154.00 |
4127********6790 |
020099 |
04/20/15 |
| COLEMAN, AIDAN |
M5-0421 |
2 |
108.00 |
4050********2395 |
06367A |
04/20/15 |
| COOPER, BRITTANY |
M5-0096 |
2 |
106.60 |
4300********3488 |
020261 |
04/20/15 |
| FLANAGAN, STEPHEN |
M5-0350 |
2 |
154.00 |
4298********0687 |
805402 |
04/20/15 |
| GAINES, TYLER |
M5-0053 |
2 |
134.00 |
5517********5275 |
152304 |
04/20/15 |
| GILLOON, TIM |
M5-0200 |
2 |
160.00 |
4190********9166 |
027271 |
04/20/15 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
001126 |
04/20/15 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
10.00 |
4418********3792 |
790984 |
04/20/15 |
| HERAZO, AARON |
M5-0411 |
2 |
108.00 |
4120********9935 |
020287 |
04/20/15 |
| JONES, TYLER |
M5-0178 |
2 |
149.00 |
4037********1348 |
900221 |
04/20/15 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
103.00 |
4474********3023 |
020112 |
04/20/15 |
| KING, JEFF |
M5-0026 |
2 |
124.00 |
5403********1828 |
091211 |
04/20/15 |
| KRUGER, OLIVIA |
M5-0139 |
2 |
108.00 |
5424********5444 |
15148P |
04/20/15 |
| MATTHEW, LUKE |
M5-0250 |
2 |
108.00 |
4688********8489 |
06374C |
04/20/15 |
| MEYER, CHRISTOPHER |
M5-0095 |
2 |
106.60 |
4300********3488 |
020302 |
04/20/15 |
| MOHR, CHRIS |
M5-0189 |
2 |
82.00 |
4418********7214 |
798163 |
04/20/15 |
| NAWROCKI, TROY |
M5-0094 |
2 |
67.00 |
6011********1527 |
02028P |
04/20/15 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
800066 |
04/20/15 |
| ORTIZ, ZACHARIA |
M5-0185 |
2 |
159.00 |
4342********9987 |
682271 |
04/20/15 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********5041 |
091211 |
04/20/15 |
| RIVERA, JORDAN |
M5-0074 |
2 |
108.00 |
4744********1240 |
161427 |
04/20/15 |
| ROBERTS, JONAH |
M5-0135 |
2 |
108.00 |
4323********7005 |
798650 |
04/20/15 |
| SCHUTTE, JIM |
M5-0390 |
2 |
5.00 |
4323********4532 |
883432 |
04/20/15 |
| SMITH, COURTNEY |
M5-0173 |
2 |
149.00 |
5491********7213 |
02027B |
04/20/15 |
| TAMAYO, ANTHONY |
M5-0168 |
2 |
87.00 |
5144********4987 |
755943 |
04/20/15 |
| VALCOURT, ADAM |
M5-0196 |
2 |
82.00 |
5109********6696 |
H99496 |
04/20/15 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
3743*******8472 |
128380 |
04/20/15 |
| WELLS, REBECCA |
M5-0414 |
2 |
82.00 |
4761********2597 |
590040 |
04/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
93.00 |
| 7 |
MasterCard |
771.00 |
| 22 |
Visa |
2278.20 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3209.20 |