Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, TANNER |
M5-0349 |
2 |
108.00 |
4465********6255 |
020309 |
05/20/15 |
| BERAN, KRISTAL |
M5-0109 |
2 |
87.00 |
4940********1046 |
212204 |
05/20/15 |
| BHARGAVA, KARAN |
M5-0123 |
2 |
114.00 |
6011********7808 |
02086B |
05/20/15 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
195677 |
05/20/15 |
| BROWN, JEREMY |
M5-0219 |
2 |
154.00 |
4127********6790 |
020068 |
05/20/15 |
| COLEMAN, AIDAN |
M5-0421 |
2 |
108.00 |
4050********2395 |
01797A |
05/20/15 |
| COOPER, BRITTANY |
M5-0096 |
2 |
106.60 |
4300********3488 |
020998 |
05/20/15 |
| DERUITER, ZACH |
M5-0198 |
2 |
152.00 |
3715*******5009 |
128075 |
05/20/15 |
| FISCHER, KYLE |
M5-0081 |
2 |
87.00 |
4036********0611 |
01753G |
05/20/15 |
| FLANAGAN, STEPHEN |
M5-0350 |
2 |
154.00 |
4298********0687 |
905308 |
05/20/15 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
001624 |
05/20/15 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
10.00 |
4418********3792 |
890881 |
05/20/15 |
| HERAZO, AARON |
M5-0411 |
2 |
108.00 |
4120********9935 |
020681 |
05/20/15 |
| HOOYBEAR, DANIEL |
M5-0280 |
2 |
114.00 |
5178********9753 |
01809Z |
05/20/15 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
10.00 |
4474********3023 |
020081 |
05/20/15 |
| KAZEOS, JAMES |
M5-KAZEOS |
2 |
202.50 |
5155********6662 |
083910 |
05/20/15 |
| KING, JEFF |
M5-0026 |
2 |
124.00 |
5403********1828 |
093725 |
05/20/15 |
| KNAPP, JEFF |
M5-0462 |
2 |
149.00 |
4467********5737 |
532906 |
05/20/15 |
| KRUGER, OLIVIA |
M5-0139 |
2 |
108.00 |
5424********5444 |
01906P |
05/20/15 |
| MEYER, CHRISTOPHER |
M5-0095 |
2 |
106.60 |
4300********3488 |
020333 |
05/20/15 |
| MOHR, CHRIS |
M5-0189 |
2 |
82.00 |
4418********7214 |
636058 |
05/20/15 |
| NAWROCKI, TROY |
M5-0094 |
2 |
67.00 |
6011********1527 |
02082P |
05/20/15 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
560197 |
05/20/15 |
| ORTIZ, ZACHARIA |
M5-0185 |
2 |
159.00 |
4342********9987 |
691005 |
05/20/15 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********5041 |
093725 |
05/20/15 |
| RIVERA, JORDAN |
M5-0074 |
2 |
108.00 |
4744********1240 |
153272 |
05/20/15 |
| ROBERTS, JONAH |
M5-0135 |
2 |
108.00 |
4323********7005 |
592741 |
05/20/15 |
| SCHUTTE, JIM |
M5-0390 |
2 |
5.00 |
4323********4532 |
691011 |
05/20/15 |
| SMITH, COURTNEY |
M5-0173 |
2 |
149.00 |
5491********7213 |
02002B |
05/20/15 |
| VALCOURT, ADAM |
M5-0196 |
2 |
82.00 |
5109********6696 |
H02010 |
05/20/15 |
| VONGRASSAMY, TRACY |
M5-0466 |
2 |
114.00 |
4342********6345 |
592740 |
05/20/15 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
3743*******8472 |
708020 |
05/20/15 |
| WELLS, REBECCA |
M5-0414 |
2 |
82.00 |
4761********2597 |
874407 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
245.00 |
| 7 |
MasterCard |
866.50 |
| 22 |
Visa |
2118.20 |
| 2 |
Discover |
181.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3410.70 |