Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, JENNIFER |
M5-0214 |
2 |
149.00 |
4474********4298 |
019924 |
08/20/15 |
| CHAVEZ, ALYSSA |
M5-0210 |
2 |
134.10 |
4474********4298 |
019925 |
08/20/15 |
| COLEMAN, AIDAN |
M5-0421 |
2 |
108.00 |
4050********2395 |
02416A |
08/20/15 |
| DERUITER, ZACH |
M5-0198 |
2 |
152.00 |
3715*******5009 |
120612 |
08/20/15 |
| FISCHER, KYLE |
M5-0081 |
2 |
87.00 |
4036********5210 |
02413G |
08/20/15 |
| FLANAGAN, STEPHEN |
M5-0350 |
2 |
5.00 |
4298********0687 |
266642 |
08/20/15 |
| GAINES, TYLER |
M5-0053 |
2 |
134.00 |
5517********5275 |
620816 |
08/20/15 |
| GOWEN, AUSTIN |
M5-0082 |
2 |
114.00 |
6011********8303 |
02003R |
08/20/15 |
| GRAY, KEVIN |
M5-0271 |
2 |
72.00 |
4190********5264 |
015416 |
08/20/15 |
| HARMAN, DOROTHY |
M5-0152 |
2 |
10.00 |
4418********3792 |
267146 |
08/20/15 |
| HICKS, DALLAS |
M5-0496 |
2 |
103.00 |
4403********4269 |
093747 |
08/20/15 |
| HICKS, MADISON |
M5-0493 |
2 |
102.00 |
4403********4269 |
093747 |
08/20/15 |
| KAEWKAMPOL, DAVE |
M5-0342 |
2 |
99.00 |
4474********3023 |
019938 |
08/20/15 |
| KNAPP, JEFF |
M5-0462 |
2 |
5.00 |
4467********5737 |
725500 |
08/20/15 |
| KRUGER, OLIVIA |
M5-0257 |
2 |
108.00 |
5424********5444 |
10779P |
08/20/15 |
| MESNARD, CHRIS |
M5-0186 |
2 |
104.00 |
4060********3655 |
02374B |
08/20/15 |
| NAWROCKI, TROY |
M5-0094 |
2 |
72.00 |
6011********1527 |
02095P |
08/20/15 |
| NOEL, NICK |
M5-0041 |
2 |
87.00 |
4342********9375 |
720722 |
08/20/15 |
| ORTIZ, ZACHARIA |
M5-0185 |
2 |
159.00 |
4342********2710 |
037502 |
08/20/15 |
| QUINLAN, LUKE |
M5-0163 |
2 |
87.00 |
5403********5041 |
093747 |
08/20/15 |
| RIVERA, JORDAN |
M5-0074 |
2 |
108.00 |
4744********1240 |
173179 |
08/20/15 |
| ROBERTS, JONAH |
M5-0135 |
2 |
108.00 |
4342********7296 |
937487 |
08/20/15 |
| SCHANAMAN, REID |
M5-0481 |
2 |
103.00 |
5491********4558 |
02097B |
08/20/15 |
| SCHUTTE, JIM |
M5-0390 |
2 |
134.00 |
4323********4532 |
065944 |
08/20/15 |
| SMITH, COURTNEY |
M5-0173 |
2 |
154.00 |
5491********7213 |
02007B |
08/20/15 |
| VALCOURT, ADAM |
M5-0196 |
2 |
82.00 |
5109********6696 |
H02031 |
08/20/15 |
| VONGRASSAMY, TRACY |
M5-0466 |
2 |
114.00 |
4342********6345 |
891055 |
08/20/15 |
| WALLACE-FRAZIER, FRED |
M5-0459 |
2 |
149.00 |
4431********7480 |
627701 |
08/20/15 |
| WALLINGFORD, BEN |
M5-0382 |
2 |
83.00 |
4888********4062 |
019959 |
08/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
152.00 |
| 6 |
MasterCard |
668.00 |
| 20 |
Visa |
1920.10 |
| 2 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2926.10 |