Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, CHRISTINA |
M0-130122 |
1 |
16.04 |
4147********8733 |
05656C |
12/01/2016 |
| BAGNELL, LORETTA |
M0-120988 |
1 |
21.39 |
5466********9013 |
01758Z |
12/01/2016 |
| BOWLES, CHRISTOPHER |
M0-150036 |
1 |
21.39 |
4744********2380 |
172057 |
12/01/2016 |
| BURNS, JOE |
M0-102167 |
1 |
21.39 |
4147********2688 |
05654C |
12/01/2016 |
| CABALLERO, JAVIER |
M0-120516 |
1 |
32.00 |
5199********9640 |
05655Z |
12/01/2016 |
| CHASTEEN, LUCILLE |
M0-150467 |
1 |
21.39 |
4400********8088 |
06270C |
12/01/2016 |
| COLLINS, JEFF |
M0-000461 |
1 |
10.00 |
4400********2425 |
01862D |
12/01/2016 |
| DICKEY, ALAN |
M0-003461 |
1 |
21.39 |
3737*******5002 |
126036 |
12/01/2016 |
| ECKSTAIN, BRIAN |
M0-130175 |
1 |
21.39 |
4147********4881 |
05674C |
12/01/2016 |
| ERBER, JOHN |
M0-120901 |
1 |
21.39 |
4737********1393 |
912402 |
12/01/2016 |
| FERGUSON, MICHAEL |
M0-130431 |
1 |
10.00 |
4266********6373 |
05670C |
12/01/2016 |
| GRIFFITH, CHRISTIAN |
M0-004053 |
1 |
37.43 |
3727*******8000 |
111874 |
12/01/2016 |
| GUTHERMAN, JOHN |
M0-130092 |
1 |
16.00 |
5524********5777 |
01005Z |
12/01/2016 |
| LEBLANC, CASSANDRA |
M0-150442 |
1 |
16.00 |
4744********1984 |
162755 |
12/01/2016 |
| LUCAS, DANIEL |
M0-130272 |
1 |
21.39 |
4744********5543 |
162856 |
12/01/2016 |
| MCDONNELL, HUGH |
M0-130124 |
1 |
21.39 |
4003********8075 |
05677C |
12/01/2016 |
| MCGOUGH, EMERY |
M0-150409 |
1 |
21.39 |
4400********0157 |
00216D |
12/01/2016 |
| MORRIS, JAKE |
M0-150451 |
1 |
21.39 |
6011********5777 |
00185R |
12/01/2016 |
| MURPHY, MALERIE |
M0-150041 |
1 |
16.00 |
4739********8832 |
072523 |
12/01/2016 |
| RHOADES, JOHN |
M0-000550 |
1 |
42.78 |
5178********7960 |
05706P |
12/01/2016 |
| SANTANA, ROBERT |
M0-150422 |
1 |
21.39 |
4888********4598 |
05784A |
12/01/2016 |
| SHANNON, KEN |
M0-130150 |
1 |
21.39 |
5466********9128 |
71555P |
12/01/2016 |
| STINESPRING, ANDY |
M0-150458 |
1 |
16.04 |
4833********9146 |
032507 |
12/01/2016 |
| STRICKLER, LARRY |
M0-130157 |
1 |
16.00 |
4054********2999 |
039199 |
12/01/2016 |
| SVEJDA, MATTHEW |
M0-120630 |
1 |
21.39 |
3717*******1006 |
147300 |
12/01/2016 |
| TERRELL, BRAD |
M0-130073 |
1 |
15.00 |
4342********9139 |
648968 |
12/01/2016 |
| VAN KAAM, JAVIN |
M0-150447 |
1 |
10.00 |
4737********5922 |
912413 |
12/01/2016 |
| VIEGO, MIGUEL |
M0-003776 |
1 |
21.39 |
5465********0398 |
006716 |
12/01/2016 |
| WHITE, JESSICA |
M0-130336 |
1 |
21.39 |
4744********1815 |
172554 |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.21 |
| 6 |
MasterCard |
154.95 |
| 19 |
Visa |
338.98 |
| 1 |
Discover |
21.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.53 |