Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, CHRISTINA |
M0-130122 |
1 |
16.04 |
4147********8733 |
06066D |
02/01/2016 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
21.39 |
5466********9013 |
03093Z |
02/01/2016 |
| BOER, SABRINA |
M0-000439 |
1 |
42.78 |
3772*******2000 |
183150 |
02/01/2016 |
| BURNETT, ARON |
M0-130383 |
1 |
15.00 |
4737********8794 |
492403 |
02/01/2016 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
06066C |
02/01/2016 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
3713*******3013 |
186689 |
02/01/2016 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********5556 |
463807 |
02/01/2016 |
| CONDON, BETTY |
M0-000202 |
1 |
21.39 |
4313********4668 |
00502C |
02/01/2016 |
| DAGER, RONALD |
M0-120655 |
1 |
16.04 |
5178********1071 |
06104B |
02/01/2016 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
101869 |
02/01/2016 |
| DUFORD, ROB |
M0-130154 |
1 |
42.78 |
4147********1868 |
06103D |
02/01/2016 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
42.76 |
3772*******1001 |
122660 |
02/01/2016 |
| FERGUSON, MICHAEL |
M0-130431 |
1 |
10.00 |
4266********6373 |
06095C |
02/01/2016 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
166018 |
02/01/2016 |
| GUCKENBERGER, GARY |
M0-130306 |
1 |
16.04 |
4071********1283 |
001286 |
02/01/2016 |
| GUTHERMAN, JOHN |
M0-130092 |
1 |
16.00 |
4690********3986 |
054320 |
02/01/2016 |
| LEREBOURS, BARNES |
M0-120759 |
1 |
16.04 |
4264********9669 |
03802B |
02/01/2016 |
| LUCAS, DANIEL |
M0-130272 |
1 |
21.39 |
4744********5543 |
105327 |
02/01/2016 |
| MARTIN, EVAIN |
M0-130328 |
1 |
21.39 |
4991********6739 |
463808 |
02/01/2016 |
| PACKARD, JEFF |
M0-003796 |
1 |
21.39 |
3772*******1002 |
175439 |
02/01/2016 |
| POPE, EVAN |
M0-130486 |
1 |
21.39 |
4355********9830 |
062076 |
02/01/2016 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
06114P |
02/01/2016 |
| RIVERA, THOMAS |
M0-130217 |
1 |
21.39 |
4435********4733 |
519553 |
02/01/2016 |
| ROBINSON, DENNIS |
M0-000208 |
1 |
21.39 |
4071********6738 |
001315 |
02/01/2016 |
| SCHMITZ CXL, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
007230 |
02/01/2016 |
| SEELY, DOUG |
M0-130151 |
1 |
37.43 |
4411********0567 |
035209 |
02/01/2016 |
| SHANNON, KEN |
M0-130150 |
1 |
21.39 |
3727*******4005 |
168562 |
02/01/2016 |
| SIDIKE, ABUBAKAR |
M0-120897 |
1 |
16.04 |
4833********2612 |
035209 |
02/01/2016 |
| STRICKLER, LARRY |
M0-130157 |
1 |
16.00 |
4054********2999 |
082808 |
02/01/2016 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
146543 |
02/01/2016 |
| TATO, BREA |
M0-120901 |
1 |
21.39 |
4737********1393 |
640144 |
02/01/2016 |
| TERRELL, BRAD |
M0-130353 |
1 |
15.00 |
4342********9139 |
456751 |
02/01/2016 |
| VIEGO, MIGUEL |
M0-003776 |
1 |
21.39 |
4425********5474 |
001714 |
02/01/2016 |
| WEESNER, ERIN |
M0-120799 |
1 |
15.00 |
4744********4442 |
105826 |
02/01/2016 |
| WEISS, WENDY |
M0-000280 |
1 |
30.00 |
4991********4314 |
463813 |
02/01/2016 |
| WHITAKER, AMANDA |
M0-120851 |
1 |
16.00 |
4739********2240 |
095358 |
02/01/2016 |
| WHITAKER, KRISTEN |
M0-120954 |
1 |
16.04 |
4744********4630 |
115524 |
02/01/2016 |
| WHITE, JESSICA |
M0-130336 |
1 |
21.39 |
4744********1815 |
105825 |
02/01/2016 |
| WILDER, RYAN |
M0-130326 |
1 |
16.04 |
4147********3439 |
05511D |
02/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
240.53 |
| 4 |
MasterCard |
101.60 |
| 27 |
Visa |
544.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
886.87 |