Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, CHRISTINA |
M0-130122 |
1 |
16.04 |
4147********8733 |
07282D |
10/03/2016 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
21.39 |
5466********9013 |
07932Z |
10/03/2016 |
| BOWLES, CHRISTOPHER |
M0-150036 |
1 |
21.39 |
4744********2380 |
110395 |
10/03/2016 |
| BURNETT, ARON |
M0-130383 |
1 |
15.00 |
4737********4082 |
326840 |
10/03/2016 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
07272C |
10/03/2016 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
5199********9640 |
07285Z |
10/03/2016 |
| DAGER, RONALD |
M0-120655 |
1 |
16.04 |
5178********1071 |
07277B |
10/03/2016 |
| DEWITT, ERIC |
M0-150425 |
1 |
21.39 |
4737********6501 |
260408 |
10/03/2016 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
100840 |
10/03/2016 |
| DROVIN, JUSTIN |
M0-150417 |
1 |
21.39 |
4011********0548 |
027181 |
10/03/2016 |
| DUFORD, ROB |
M0-120884 |
1 |
42.78 |
4147********1868 |
07287D |
10/03/2016 |
| ECKSTAIN, BRIAN |
M0-130175 |
1 |
21.39 |
4147********4881 |
07277C |
10/03/2016 |
| ERBER, JOHN |
M0-120901 |
1 |
21.39 |
4737********1393 |
325099 |
10/03/2016 |
| ESPINOLA, BARRETT |
M0-000394 |
1 |
42.76 |
4100********6293 |
60523D |
10/03/2016 |
| FERGUSON, MICHAEL |
M0-130431 |
1 |
10.00 |
4266********6373 |
07285C |
10/03/2016 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
131371 |
10/03/2016 |
| GUTHERMAN, JOHN |
M0-130092 |
1 |
16.00 |
5524********5777 |
03694Z |
10/03/2016 |
| LUCAS, DANIEL |
M0-130272 |
1 |
21.39 |
4744********5543 |
110595 |
10/03/2016 |
| MCDONNELL, HUGH |
M0-130124 |
1 |
21.39 |
4003********8075 |
07284C |
10/03/2016 |
| MCGOUGH, EMERY |
M0-150409 |
1 |
21.39 |
4400********0157 |
05042C |
10/03/2016 |
| MURPHY, MALERIE |
M0-150041 |
1 |
16.00 |
4739********8832 |
070909 |
10/03/2016 |
| POPE, EVAN |
M0-130486 |
1 |
21.39 |
4355********9830 |
101095 |
10/03/2016 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
07283P |
10/03/2016 |
| RIEBEL, IAN |
M0-130182 |
1 |
21.39 |
5424********8676 |
031541 |
10/03/2016 |
| ROSS, JERRY |
M0-150408 |
1 |
21.39 |
5466********2646 |
41702P |
10/03/2016 |
| ROSS, LAURA |
M0-150407 |
1 |
21.39 |
5466********2646 |
41757P |
10/03/2016 |
| SHANNON, KEN |
M0-130150 |
1 |
21.39 |
3727*******4005 |
160400 |
10/03/2016 |
| STRICKLER, LARRY |
M0-130157 |
1 |
16.00 |
4054********2999 |
088118 |
10/03/2016 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
122815 |
10/03/2016 |
| TERRELL, BRAD |
M0-130073 |
1 |
15.00 |
4342********9139 |
089397 |
10/03/2016 |
| WHITE, JESSICA |
M0-130336 |
1 |
21.39 |
4744********1815 |
120191 |
10/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
101.60 |
| 8 |
MasterCard |
192.38 |
| 19 |
Visa |
408.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.85 |