Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERAN, KRISTAL |
M5-0109 |
2 |
87.00 |
4940********1046 |
925988 |
06/22/15 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
145102 |
06/22/15 |
| COLEMAN, AIDAN |
M5-0421 |
2 |
108.00 |
4050********2395 |
07244A |
06/22/15 |
| COOPER, BRITTANY |
M5-0096 |
2 |
106.60 |
4300********3488 |
022698 |
06/22/15 |
| DERUITER, ZACH |
M5-0198 |
2 |
152.00 |
3715*******5009 |
128984 |
06/22/15 |
| GOWEN, AUSTIN |
M5-0082 |
2 |
114.00 |
6011********8303 |
02294R |
06/22/15 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
031157 |
06/22/15 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
10.00 |
4418********3792 |
159013 |
06/22/15 |
| HICKS, DALLAS |
M5-0496 |
2 |
103.00 |
4403********4269 |
073907 |
06/22/15 |
| HICKS, MADISON |
M5-0493 |
2 |
102.00 |
4403********4269 |
073908 |
06/22/15 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
10.00 |
4474********3023 |
019936 |
06/22/15 |
| KAZEOS, JAMES |
M5-KAZEOS |
2 |
202.50 |
5155********6662 |
083908 |
06/22/15 |
| KING, JEFF |
M5-0026 |
2 |
124.00 |
5403********1828 |
073907 |
06/22/15 |
| KRUGER, OLIVIA |
M5-0139 |
2 |
108.00 |
5424********5444 |
90449P |
06/22/15 |
| MESNARD, CHRIS |
M5-0186 |
2 |
104.00 |
4060********3655 |
05210B |
06/22/15 |
| MEYER, CHRISTOPHER |
M5-0095 |
2 |
106.60 |
4300********3488 |
022092 |
06/22/15 |
| NAWROCKI, TROY |
M5-0094 |
2 |
72.00 |
6011********1527 |
02224P |
06/22/15 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
177024 |
06/22/15 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********5041 |
073908 |
06/22/15 |
| RIVERA, JORDAN |
M5-0074 |
2 |
108.00 |
4744********1240 |
143393 |
06/22/15 |
| SCHANAMAN, REID |
M5-0481 |
2 |
103.00 |
5491********4558 |
02288B |
06/22/15 |
| SCHUTTE, JIM |
M5-0390 |
2 |
134.00 |
4323********4532 |
959826 |
06/22/15 |
| SMITH, COURTNEY |
M5-0173 |
2 |
154.00 |
5491********7213 |
02273B |
06/22/15 |
| USMANOV, ALEX ISKAND |
M5-0072 |
2 |
91.80 |
4465********8196 |
022719 |
06/22/15 |
| USMANOV, JOHNNY JAHO |
M5-0071 |
2 |
102.00 |
4465********8196 |
022733 |
06/22/15 |
| VALCOURT, ADAM |
M5-0196 |
2 |
82.00 |
5109********6696 |
H82192 |
06/22/15 |
| VONGRASSAMY, TRACY |
M5-0466 |
2 |
114.00 |
4342********6345 |
148270 |
06/22/15 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
3743*******8472 |
876022 |
06/22/15 |
| WELLS, REBECCA |
M5-0414 |
2 |
82.00 |
4761********2597 |
154784 |
06/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
245.00 |
| 7 |
MasterCard |
860.50 |
| 18 |
Visa |
1641.00 |
| 2 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2932.50 |