Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, CHRISTINA |
M0-130122 |
1 |
16.04 |
4147********8733 |
04254D |
07/01/2016 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
21.39 |
5466********9013 |
01460Z |
07/01/2016 |
| BOER, SABRINA |
M0-000439 |
1 |
42.78 |
3772*******2000 |
106240 |
07/01/2016 |
| BOWLES, CHRISTOPHER |
M0-150036 |
1 |
21.39 |
4744********2380 |
102982 |
07/01/2016 |
| BURNETT, ARON |
M0-130383 |
1 |
15.00 |
4737********4082 |
097559 |
07/01/2016 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
04267C |
07/01/2016 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
5199********9640 |
042737 |
07/01/2016 |
| CHMILARSKI, JOSHUA |
M0-000441 |
1 |
21.39 |
4991********5556 |
697218 |
07/01/2016 |
| CLEVELAND, JONATHAN |
M0-150030 |
1 |
21.39 |
4737********8567 |
189766 |
07/01/2016 |
| DAGER, RONALD |
M0-120655 |
1 |
16.04 |
5178********1071 |
04269B |
07/01/2016 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
147732 |
07/01/2016 |
| DUFORD, ROB |
M0-130154 |
1 |
42.78 |
4147********1868 |
04269D |
07/01/2016 |
| ECKSTAIN, BRIAN |
M0-130175 |
1 |
21.39 |
4147********4881 |
04262C |
07/01/2016 |
| ERBER, JOHN |
M0-120901 |
1 |
21.39 |
4737********1393 |
966654 |
07/01/2016 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
42.76 |
4100********6293 |
03505D |
07/01/2016 |
| FERGUSON, MICHAEL |
M0-130431 |
1 |
10.00 |
4266********6373 |
04277C |
07/01/2016 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
139170 |
07/01/2016 |
| GUTHERMAN, JOHN |
M0-130092 |
1 |
16.00 |
5524********5777 |
02300Z |
07/01/2016 |
| HERNANDEZ, KELLY |
M0-150092 |
1 |
21.39 |
4833********1078 |
082807 |
07/01/2016 |
| HITT, VERONICA |
M0-150091 |
1 |
21.39 |
4147********8214 |
04269D |
07/01/2016 |
| LUCAS, DANIEL |
M0-130272 |
1 |
21.39 |
4744********5543 |
102488 |
07/01/2016 |
| MCDONNELL, HUGH |
M0-130124 |
1 |
21.39 |
4003********8075 |
04265C |
07/01/2016 |
| POPE, EVAN |
M0-130486 |
1 |
21.39 |
4355********9830 |
102069 |
07/01/2016 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
04322P |
07/01/2016 |
| RIEBEL, IAN |
M0-130182 |
1 |
21.39 |
5424********8676 |
434258 |
07/01/2016 |
| RIVERA, THOMAS |
M0-130217 |
1 |
21.39 |
4435********4733 |
570128 |
07/01/2016 |
| SCHMITZ, BRIAN |
M0-108580 |
1 |
21.39 |
5576********6644 |
001896 |
07/01/2016 |
| SHANNON, KEN |
M0-130150 |
1 |
21.39 |
3727*******4005 |
184921 |
07/01/2016 |
| SOLOWEY, DAVID |
M0-130112 |
1 |
16.04 |
4355********4125 |
104082 |
07/01/2016 |
| STRICKLER, LARRY |
M0-130157 |
1 |
16.00 |
4054********2999 |
055170 |
07/01/2016 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
127300 |
07/01/2016 |
| TERRELL, BRAD |
M0-130073 |
1 |
15.00 |
4342********9139 |
092756 |
07/01/2016 |
| VIEGO, MIGUEL |
M0-003776 |
1 |
21.39 |
4425********5474 |
001276 |
07/01/2016 |
| WHITAKER, AMANDA |
M0-120851 |
1 |
16.00 |
4739********2240 |
073028 |
07/01/2016 |
| WHITAKER, KRISTEN |
M0-120954 |
1 |
16.04 |
4744********4630 |
122287 |
07/01/2016 |
| WHITE, JESSICA |
M0-130336 |
1 |
21.39 |
4744********1815 |
122181 |
07/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
144.38 |
| 7 |
MasterCard |
170.99 |
| 24 |
Visa |
505.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.49 |