Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALSHAIKHAMED, MOHAMMED |
5M-FF34538 |
1 |
32.00 |
4342********5035 |
128867 |
12/05/2016 |
| ALLSOP, LUKE |
5M-FF34345 |
1 |
32.00 |
4730********6149 |
090445 |
12/05/2016 |
| ALMUSALI, IBRAHIM |
5M-FF34252 |
1 |
32.00 |
5275********7912 |
140644 |
12/05/2016 |
| ALQRANBAR, ADNAN |
5M-FF36111 |
1 |
32.00 |
4342********2887 |
752786 |
12/05/2016 |
| BAKER, REED |
5M-FF34474 |
1 |
61.00 |
4888********4079 |
08560B |
12/05/2016 |
| BISHOP, SHARON |
5M-BISHOPSHAR |
1 |
32.00 |
5148********7083 |
600860 |
12/05/2016 |
| BUSH, JUSTIN |
5M-BUSH45 |
1 |
3.00 |
5152********2128 |
600861 |
12/05/2016 |
| BUTLER, NELO |
5M-BUTLER1234 |
1 |
32.00 |
4342********8232 |
276651 |
12/05/2016 |
| CAMPBELL, TIANA |
5M-FF34731 |
1 |
3.00 |
4147********1738 |
03208D |
12/05/2016 |
| CARTER-BRUEGGEM, ALISON |
5M-ACB1234 |
1 |
32.00 |
4342********5919 |
277690 |
12/05/2016 |
| CHEN, LORRAINE |
5M-FF35822 |
1 |
32.00 |
4135********0404 |
750811 |
12/05/2016 |
| CUSACK, ROLF |
5M-FF34630 |
1 |
58.00 |
4100********9141 |
51037D |
12/05/2016 |
| DAUENHAUER, DERRICK |
5M-FF34264 |
1 |
35.00 |
4157********2073 |
080441 |
12/05/2016 |
| DAVIS, SHAWN |
5M-FF34362 |
1 |
32.00 |
5178********8536 |
03251B |
12/05/2016 |
| DUMEZICH, ZACHERY |
5M-DUMEZICH |
1 |
32.00 |
4834********4243 |
463278 |
12/05/2016 |
| FOUR-NIER, SHENAY |
5M-FF35918 |
1 |
87.00 |
4342********2118 |
275803 |
12/05/2016 |
| GRANGE, ELISE |
5M-FF35476 |
1 |
61.00 |
5462********8713 |
046037 |
12/05/2016 |
| HAMPA, TYLER |
5M-FF35295 |
1 |
32.00 |
4342********2547 |
275805 |
12/05/2016 |
| HANSER, BRITTANY |
5M-35905 |
1 |
32.00 |
4400********7490 |
02239C |
12/05/2016 |
| HITCHCOCK, WILLIAM |
5M-FF35366 |
1 |
22.00 |
4536********6354 |
080442 |
12/05/2016 |
| HOPKINS, MARK |
5M-FF35298 |
1 |
32.00 |
4452********9868 |
081578 |
12/05/2016 |
| IOANIDES, ARCHIE |
5M-FF35858 |
1 |
19.00 |
4834********8023 |
463280 |
12/05/2016 |
| KAMAKA, IKAIKA |
5M-FF35830 |
1 |
32.00 |
4464********3007 |
090446 |
12/05/2016 |
| KRASOVICH, STEFANIE |
5M-FF34722 |
1 |
29.00 |
4427********1273 |
272038 |
12/05/2016 |
| LAKE, ARIANA |
5M-FF34313 |
1 |
32.00 |
5148********6362 |
600863 |
12/05/2016 |
| LANKSTON, MARIAN |
5M-FF34258 |
1 |
32.00 |
4313********8878 |
09349D |
12/05/2016 |
| LARSON, LARS |
5M-FF34663 |
1 |
32.00 |
4730********7007 |
090447 |
12/05/2016 |
| LEWIS, JACK |
5M-FF34294 |
1 |
29.00 |
4834********5826 |
463281 |
12/05/2016 |
| MCCLAINE, CHANCE |
5M-FF34620 |
1 |
32.00 |
4427********2848 |
044135 |
12/05/2016 |
| MILODRAGOVICH, MIKE |
5M-FF34516 |
1 |
32.00 |
3725*******3005 |
129686 |
12/05/2016 |
| MILSTEAD, ISAAC |
5M-FF34639 |
1 |
40.00 |
5238********3248 |
001593 |
12/05/2016 |
| NEVINS, JESSE |
5M-FF34273 |
1 |
32.00 |
4828********0038 |
305626 |
12/05/2016 |
| PALAGI, NICOLE |
5M-FF34268 |
1 |
32.00 |
4736********1356 |
970694 |
12/05/2016 |
| PARTLOW, AALEX |
5M-PARTLOWAAL |
1 |
57.00 |
4432********0679 |
005936 |
12/05/2016 |
| PFERTSH, MISTEA |
5M-FF36021 |
1 |
32.00 |
4342********0783 |
129958 |
12/05/2016 |
| PYKA, KEVIN |
5M-FF35852 |
1 |
19.00 |
4834********5971 |
463283 |
12/05/2016 |
| QUIST, MARIE |
5M-FF35463 |
1 |
61.00 |
4834********0100 |
463284 |
12/05/2016 |
| RATHBUN, TIM |
5M-FF34589 |
1 |
32.00 |
4834********6323 |
463282 |
12/05/2016 |
| RICHARDS, ANDREW |
5M-FF35310 |
1 |
3.00 |
4447********8502 |
005075 |
12/05/2016 |
| RITTER, CAITLIN |
5M-FF34632 |
1 |
32.00 |
4270********3157 |
005359 |
12/05/2016 |
| SANDERSON, MEGHAN |
5M-FF35418 |
1 |
28.00 |
4834********4112 |
463285 |
12/05/2016 |
| SPOJA, BILL |
5M-FF35970 |
1 |
32.00 |
4452********5937 |
081584 |
12/05/2016 |
| STRINGER, DARREN |
5M-FF35849 |
1 |
32.00 |
4373********2301 |
502587 |
12/05/2016 |
| TERRY, CHRISTINA |
5M-TERRY1234 |
1 |
32.00 |
4460********9286 |
009240 |
12/05/2016 |
| THAKUR, OMKAR |
5M-FF34365 |
1 |
32.00 |
3723*******4001 |
106180 |
12/05/2016 |
| THOMAS, DONALD |
5M-FF34453 |
1 |
32.00 |
4342********0597 |
807578 |
12/05/2016 |
| THOMAS, DYLAN |
5M-THOMAS23 |
1 |
3.00 |
5148********3725 |
600867 |
12/05/2016 |
| TIMMER, JESSICA |
5M-TIMMER5498 |
1 |
19.00 |
4147********3583 |
06807D |
12/05/2016 |
| TOTTI, SHMIK |
5M-FF34311 |
1 |
32.00 |
4400********1723 |
01624B |
12/05/2016 |
| WALLER, DONNA |
5M-FF35406 |
1 |
38.00 |
5152********7485 |
600868 |
12/05/2016 |
| WEBB, ALLIE |
5M-FF36238 |
1 |
32.00 |
4465********0025 |
005092 |
12/05/2016 |
| WINSLOW, DERRICK |
5M-FF35883 |
1 |
32.00 |
4494********1170 |
332594 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 9 |
MasterCard |
273.00 |
| 41 |
Visa |
1362.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1699.00 |