Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELS, BARBARA |
D3-88994 |
1 |
45.00 |
4306********2111 |
002714 |
01/02/16 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********4659 |
002722 |
01/02/16 |
| BROWN, MICHAEL |
D3-88892 |
1 |
35.00 |
4334********3289 |
660978 |
01/02/16 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
235003 |
01/02/16 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
105484 |
01/02/16 |
| DAVIDS, ERIC |
D3-88972 |
1 |
30.00 |
4663********2563 |
03444A |
01/02/16 |
| DAWLEY, KEITH |
D3-88959 |
1 |
35.00 |
5537********7953 |
235006 |
01/02/16 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4435********8685 |
357384 |
01/02/16 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
235005 |
01/02/16 |
| FEGLEY, LUCAS |
D3-88993 |
1 |
30.00 |
5537********8344 |
235001 |
01/02/16 |
| FEIOCK, JOSH |
D3-88996 |
1 |
30.00 |
4306********6664 |
579253 |
01/02/16 |
| FISK, DANIELLE |
D3-88976 |
1 |
30.00 |
4427********2051 |
765894 |
01/02/16 |
| FOLK, TIFFANY |
D3-88956 |
1 |
45.00 |
4117********6685 |
121213 |
01/02/16 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
70.00 |
5135********0320 |
660981 |
01/02/16 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********9411 |
006297 |
01/02/16 |
| IRLAND, CURTIS |
D3-88999 |
1 |
45.00 |
4305********9604 |
006298 |
01/02/16 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5424********3459 |
56294P |
01/02/16 |
| KURDZIOLEK, MICHAEL |
D3-88926 |
1 |
30.00 |
5465********2394 |
H04175 |
01/02/16 |
| LARZELERE, DANIELLE |
D3-88992 |
1 |
40.00 |
4334********1791 |
660979 |
01/02/16 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
235002 |
01/02/16 |
| MAYER, ANDREW |
D3-88995 |
1 |
45.00 |
4147********0327 |
03419C |
01/02/16 |
| MURRAY, JESSE |
D3-88973 |
1 |
30.00 |
4050********0840 |
006304 |
01/02/16 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
006305 |
01/02/16 |
| PETERSON, JEREMY |
D3-88913 |
1 |
25.00 |
5537********0966 |
235007 |
01/02/16 |
| POSS, MICHAEL |
D3-88958 |
1 |
30.00 |
4427********4025 |
849409 |
01/02/16 |
| RICKELSON, DEBRA |
D3-88891 |
1 |
30.00 |
4305********1804 |
006309 |
01/02/16 |
| ROGGIE, ELIZABETH |
D3-88897 |
1 |
40.00 |
5537********5304 |
235004 |
01/02/16 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
006311 |
01/02/16 |
| STEVENS, JAMIE |
D3-88942 |
1 |
45.00 |
4652********0293 |
638236 |
01/02/16 |
| WESTGATE, KAILEY |
D3-88986 |
1 |
30.00 |
4000********8274 |
796011 |
01/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 10 |
MasterCard |
365.00 |
| 19 |
Visa |
695.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.00 |