Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERAN, KRISTAL |
M5-0109 |
2 |
87.00 |
4940********1046 |
530666 |
07/20/15 |
| BROOKS, JENNIFER |
M5-0214 |
2 |
149.00 |
4474********4298 |
023949 |
07/20/15 |
| BROWN, BLAINE |
M5-0039 |
2 |
113.00 |
4453********0798 |
820888 |
07/20/15 |
| BROWN, JEREMY |
M5-0219 |
2 |
157.00 |
4127********9596 |
023951 |
07/20/15 |
| CHAVEZ, ALYSSA |
M5-0210 |
2 |
134.10 |
4474********4298 |
023952 |
07/20/15 |
| COLEMAN, AIDAN |
M5-0421 |
2 |
108.00 |
4050********2395 |
05633A |
07/20/15 |
| DERUITER, ZACH |
M5-0198 |
2 |
152.00 |
3715*******5009 |
184504 |
07/20/15 |
| FISCHER, KYLE |
M5-0081 |
2 |
87.00 |
4036********5210 |
02001G |
07/20/15 |
| GAINES, TYLER |
M5-0053 |
2 |
134.00 |
5517********5275 |
239066 |
07/20/15 |
| GOWEN, AUSTIN |
M5-0082 |
2 |
114.00 |
6011********8303 |
02098R |
07/20/15 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
025538 |
07/20/15 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
10.00 |
4418********3792 |
366130 |
07/20/15 |
| HICKS, DALLAS |
M5-0496 |
2 |
103.00 |
4403********4269 |
094853 |
07/20/15 |
| HICKS, MADISON |
M5-0493 |
2 |
102.00 |
4403********4269 |
094854 |
07/20/15 |
| HOOYBEAR, DANIEL |
M5-0280 |
2 |
114.00 |
5178********9753 |
02050Z |
07/20/15 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
99.00 |
4474********3023 |
023966 |
07/20/15 |
| KAZEOS, JAMES |
M5-KAZEOS |
2 |
202.50 |
5155********6662 |
044810 |
07/20/15 |
| KING, JEFF |
M5-0026 |
2 |
124.00 |
5403********1828 |
094854 |
07/20/15 |
| KNAPP, JEFF |
M5-0462 |
2 |
5.00 |
4467********5737 |
661005 |
07/20/15 |
| KRUGER, OLIVIA |
M5-0139 |
2 |
108.00 |
5424********5444 |
89710P |
07/20/15 |
| MESNARD, CHRIS |
M5-0186 |
2 |
104.00 |
4060********3655 |
02077B |
07/20/15 |
| NAWROCKI, TROY |
M5-0094 |
2 |
72.00 |
6011********1527 |
02041P |
07/20/15 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
507738 |
07/20/15 |
| ORTIZ, ZACHARIA |
M5-0185 |
2 |
159.00 |
4342********2710 |
633218 |
07/20/15 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********5041 |
094900 |
07/20/15 |
| RIVERA, JORDAN |
M5-0074 |
2 |
108.00 |
4744********1240 |
174889 |
07/20/15 |
| ROBERTS, JONAH |
M5-0135 |
2 |
108.00 |
4342********7296 |
507740 |
07/20/15 |
| SCHANAMAN, REID |
M5-0481 |
2 |
103.00 |
5491********4558 |
02024B |
07/20/15 |
| SCHUTTE, JIM |
M5-0390 |
2 |
134.00 |
4323********4532 |
631986 |
07/20/15 |
| SMITH, COURTNEY |
M5-0173 |
2 |
154.00 |
5491********7213 |
02024B |
07/20/15 |
| USMANOV, ALEX ISKAND |
M5-0072 |
2 |
91.80 |
4465********8196 |
020222 |
07/20/15 |
| USMANOV, JOHNNY JAHO |
M5-0071 |
2 |
102.00 |
4465********8196 |
020230 |
07/20/15 |
| VALCOURT, ADAM |
M5-0196 |
2 |
82.00 |
5109********6696 |
H03138 |
07/20/15 |
| VONGRASSAMY, TRACY |
M5-0466 |
2 |
114.00 |
4342********6345 |
425832 |
07/20/15 |
| WEBER, RILEY |
M5-0393 |
2 |
93.00 |
3743*******8472 |
450020 |
07/20/15 |
| WELLS, REBECCA |
M5-0414 |
2 |
82.00 |
4761********2597 |
197808 |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
245.00 |
| 9 |
MasterCard |
1108.50 |
| 23 |
Visa |
2315.90 |
| 2 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3855.40 |