Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFADOL, HISHAM |
5M-FF34537 |
2 |
32.00 |
4342********8519 |
448167 |
12/20/2016 |
| ALGANBAR, ADNAN |
5M-ALQAMBAR48 |
2 |
29.00 |
4342********2887 |
484333 |
12/20/2016 |
| ALMOUSABETZ, AHMED |
5M-FF36060 |
2 |
32.00 |
4426********2884 |
111896 |
12/20/2016 |
| ALMULLA, YOUNES |
5M-FF36061 |
2 |
32.00 |
4342********7078 |
493518 |
12/20/2016 |
| ANDERSON, HAILEY |
5M-FF36022 |
2 |
61.00 |
4342********5651 |
349177 |
12/20/2016 |
| ANDERSON, MATTHEW |
5M-FF34606 |
2 |
61.00 |
4607********9295 |
923896 |
12/20/2016 |
| BECK, MICHAEL |
5M-BECK1234 |
2 |
32.00 |
6011********7644 |
026417 |
12/20/2016 |
| BRUEGGEMAN, BRANDON |
5M-BRUEGGEMAN |
2 |
32.00 |
4342********2504 |
350580 |
12/20/2016 |
| BUROW, PAUL |
5M-FF35867 |
2 |
45.50 |
5218********9206 |
69511Z |
12/20/2016 |
| BUXTON, CONNER |
5M-FF35638 |
2 |
51.00 |
4190********1312 |
001426 |
12/20/2016 |
| CHANDLER, KARA |
5M-FF35943 |
2 |
32.00 |
4075********8520 |
263577 |
12/20/2016 |
| CIRINCIONE, KYLE |
5M-FF34652 |
2 |
29.00 |
4342********2854 |
349185 |
12/20/2016 |
| COLEMAN, VERONIKA |
5M-COLEMAN589 |
2 |
32.00 |
4834********9912 |
998606 |
12/20/2016 |
| COX, JEREMY |
5M-FF35934 |
2 |
32.00 |
4342********9265 |
296657 |
12/20/2016 |
| CUMMINGS, ABIGAIL |
5M-FF35979 |
2 |
61.00 |
4342********9829 |
493521 |
12/20/2016 |
| CUMMINGS, JAMIE |
5M-FF35878 |
2 |
22.00 |
5219********6794 |
614917 |
12/20/2016 |
| DAUENHAUER, JESSICA |
5M-FF35388 |
2 |
32.00 |
4342********9575 |
448174 |
12/20/2016 |
| DUNSMORE, MICHAEL |
5M-FF35449 |
2 |
32.00 |
4834********9003 |
998609 |
12/20/2016 |
| ENGSTROM, PAUL |
5M-FF35455 |
2 |
32.00 |
6011********9708 |
02089R |
12/20/2016 |
| FRANK, KALEY |
5M-FF35875 |
2 |
32.00 |
4301********0346 |
08567C |
12/20/2016 |
| GAUMER, RON |
5M-FF35456 |
2 |
32.00 |
4259********3153 |
647253 |
12/20/2016 |
| GOULET, TYLER |
5M-FF34723 |
2 |
32.00 |
5219********1660 |
614920 |
12/20/2016 |
| HANSER, KATELYNN |
5M-FF36024 |
2 |
32.00 |
5219********2580 |
614221 |
12/20/2016 |
| HANSON, REBECCA |
5M-FF35762 |
2 |
3.00 |
5311********3543 |
000753 |
12/20/2016 |
| HEGEL, QUENTON |
5M-FF36062 |
2 |
32.00 |
4342********9231 |
484878 |
12/20/2016 |
| JACOBSON, JAMES |
5M-FF35990 |
2 |
32.00 |
4157********1671 |
061953 |
12/20/2016 |
| JOHNSON, JEREMY |
5M-FF34316 |
2 |
32.00 |
4834********6832 |
998610 |
12/20/2016 |
| JOHNSON, SANDRA |
5M-FF34729 |
2 |
32.00 |
5219********1556 |
614926 |
12/20/2016 |
| KOSOLA, DANIKA |
5M-KOSOLA159 |
2 |
3.00 |
4730********6759 |
071958 |
12/20/2016 |
| LARSON, MICHAEL |
5M-FF34300 |
2 |
32.00 |
4023********1098 |
061953 |
12/20/2016 |
| LOEHRKE, MATT |
5M-FF35988 |
2 |
61.00 |
4834********4410 |
998611 |
12/20/2016 |
| LUPO, ANDREW |
5M-FF35416 |
2 |
32.00 |
5148********8281 |
263579 |
12/20/2016 |
| MAHONY, SCOTT |
5M-MAHONY123 |
2 |
32.00 |
5206********4241 |
T0227Z |
12/20/2016 |
| MARKELL, JOESEPH |
5M-MARKELL123 |
2 |
58.00 |
4834********6643 |
998612 |
12/20/2016 |
| MARQUEZ, ALEX |
5M-FF36143 |
2 |
80.00 |
4342********2772 |
391504 |
12/20/2016 |
| MAURER, CHARLES |
5M-FF35826 |
2 |
29.00 |
5218********9101 |
69539Z |
12/20/2016 |
| MILLER, MEGAN |
5M-FF35302 |
2 |
29.00 |
4465********4565 |
020831 |
12/20/2016 |
| MINNICK, AARON |
5M-FF34262 |
2 |
32.00 |
4075********2947 |
263580 |
12/20/2016 |
| NIELSEN, SHANTEL |
5M-FF35424 |
2 |
29.00 |
4465********3054 |
020594 |
12/20/2016 |
| NORUNNER, TRILANDA |
5M-FF34399 |
2 |
32.00 |
3751*******9836 |
531223 |
12/20/2016 |
| NORUNNER, VANESSA |
5M-FF35982 |
2 |
3.00 |
5148********9009 |
263582 |
12/20/2016 |
| PAGE, ZACK |
5M-FF35978 |
2 |
32.00 |
4520********1131 |
263581 |
12/20/2016 |
| QUIST, MARIE |
5M-FF35463 |
2 |
58.00 |
4834********0100 |
998613 |
12/20/2016 |
| RATTELL, JON |
5M-FF35489 |
2 |
32.00 |
5219********0936 |
614234 |
12/20/2016 |
| REDMAN, NATALIE |
5M-FF35831 |
2 |
58.00 |
5238********9219 |
000453 |
12/20/2016 |
| REIMAN, JILL |
5M-REIMAN89 |
2 |
32.00 |
4266********0921 |
08658B |
12/20/2016 |
| RUMMEL, NAOMI |
5M-FF36016 |
2 |
61.00 |
4834********2390 |
998615 |
12/20/2016 |
| RYAN, ANASTASIA |
5M-FF35951 |
2 |
32.00 |
3797*******2022 |
181775 |
12/20/2016 |
| SCHLICKBERND, ALEX |
5M-FF35441 |
2 |
61.00 |
4342********2151 |
492794 |
12/20/2016 |
| SEPKO, MORGAN |
5M-FF35451 |
2 |
61.00 |
4529********8765 |
020712 |
12/20/2016 |
| SPIESER, ZENO |
5M-FF34697 |
2 |
29.00 |
5219********3155 |
614939 |
12/20/2016 |
| SQUILLONTE, JOHN |
5M-FF35347 |
2 |
35.00 |
3717*******2024 |
121972 |
12/20/2016 |
| TARDY, JUSTIN |
5M-FF35434 |
2 |
32.00 |
4834********1800 |
998617 |
12/20/2016 |
| THOMAS, DYLAN |
5M-FF35622 |
2 |
29.00 |
5148********3725 |
263583 |
12/20/2016 |
| TOOLEY, IAN |
5M-FF35848 |
2 |
29.00 |
4809********8439 |
045871 |
12/20/2016 |
| TRUETT, TANNER |
5M-FF34696 |
2 |
29.00 |
5219********0913 |
614941 |
12/20/2016 |
| VAIL, VANESSA |
5M-FF35387 |
2 |
38.00 |
4270********4984 |
020628 |
12/20/2016 |
| VANCE, MARK |
5M-FF36039 |
2 |
14.00 |
4817********4161 |
000002 |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.00 |
| 15 |
MasterCard |
439.50 |
| 38 |
Visa |
1482.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2084.50 |