Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELS, BARBARA |
D3-88994 |
1 |
45.00 |
4306********9967 |
001226 |
02/01/16 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********4659 |
001988 |
02/01/16 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
446144 |
02/01/16 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
108213 |
02/01/16 |
| DAROY, CARL |
D3-89005 |
1 |
35.00 |
5582********2012 |
09124C |
02/01/16 |
| DAVIDS, ERIC |
D3-88972 |
1 |
30.00 |
4663********2563 |
09157A |
02/01/16 |
| DAWLEY, KEITH |
D3-88959 |
1 |
35.00 |
5537********7953 |
446153 |
02/01/16 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4435********8685 |
853844 |
02/01/16 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
446142 |
02/01/16 |
| FEGLEY, LUCAS |
D3-88993 |
1 |
30.00 |
5537********8344 |
446145 |
02/01/16 |
| FEIOCK, JOSH |
D3-88996 |
1 |
30.00 |
4306********6664 |
816522 |
02/01/16 |
| FISK, DANIELLE |
D3-88976 |
1 |
30.00 |
4427********2051 |
649699 |
02/01/16 |
| FOLK, TIFFANY |
D3-88956 |
1 |
45.00 |
4117********6685 |
100539 |
02/01/16 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
5135********0320 |
380672 |
02/01/16 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********9411 |
005508 |
02/01/16 |
| IRLAND, CURTIS |
D3-88999 |
1 |
45.00 |
4305********9604 |
005509 |
02/01/16 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5424********3459 |
20244P |
02/01/16 |
| KURDZIOLEK, MICHAEL |
D3-88926 |
1 |
30.00 |
5465********2394 |
H93365 |
02/01/16 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
446143 |
02/01/16 |
| MAYER, ANDREW |
D3-88995 |
1 |
45.00 |
4147********0327 |
09124C |
02/01/16 |
| MURRAY, JESSE |
D3-88973 |
1 |
30.00 |
4050********0840 |
005515 |
02/01/16 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
005516 |
02/01/16 |
| PETERSON, JEREMY |
D3-88913 |
1 |
25.00 |
5537********0966 |
446140 |
02/01/16 |
| PITTMAN, CORA |
D3-89002 |
1 |
45.00 |
4736********1823 |
043705 |
02/01/16 |
| POSS, MICHAEL |
D3-88958 |
1 |
30.00 |
4427********4025 |
649614 |
02/01/16 |
| ROGGIE, ELIZABETH |
D3-88897 |
1 |
40.00 |
5537********5304 |
446141 |
02/01/16 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
005522 |
02/01/16 |
| STEVENS, JAMIE |
D3-88942 |
1 |
45.00 |
4652********0293 |
074462 |
02/01/16 |
| WESTGATE, KAILEY |
D3-88986 |
1 |
30.00 |
4000********8274 |
379635 |
02/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 11 |
MasterCard |
365.00 |
| 17 |
Visa |
635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.00 |