Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, KAYLA |
US-EX12550 |
4 |
19.00 |
5424********7727 |
658771 |
06/01/2016 |
| AUGUSTYN, JAMES |
US-150225 |
4 |
19.00 |
4782********3179 |
091807 |
06/01/2016 |
| BENJAMIN, MARTHA |
US-150853 |
4 |
38.00 |
4833********1895 |
091807 |
06/01/2016 |
| BRINKA, RYAN |
US-EX11243 |
4 |
19.00 |
4003********8592 |
04295B |
06/01/2016 |
| BUBAN, JEFF |
US-150757 |
4 |
34.95 |
6011********8470 |
704175 |
06/01/2016 |
| BUSTAMANTE, ARTURO |
US-150029 |
4 |
19.00 |
3715*******3004 |
167590 |
06/01/2016 |
| CARLOS, VANESSA |
US-EX12816 |
4 |
19.00 |
5328********5062 |
RIOTRF |
06/01/2016 |
| CASSIDY, JENNIFER |
US-149037 |
4 |
19.00 |
5480********5354 |
T2133B |
06/01/2016 |
| CHASE, JOHN |
US-EX11831 |
4 |
38.00 |
4400********1124 |
02606C |
06/01/2016 |
| DELAO, JOSE |
US-EX10777 |
4 |
19.00 |
4479********5985 |
069040 |
06/01/2016 |
| DELGADO, SERGIO |
US-EX13284 |
4 |
19.00 |
4060********0301 |
04262D |
06/01/2016 |
| DIETRICH, MATTHEW |
US-EX12625 |
4 |
19.00 |
4833********6831 |
091807 |
06/01/2016 |
| DINEEN, JEFF |
US-150577 |
4 |
19.00 |
5178********8437 |
04293B |
06/01/2016 |
| DUNAWAY, DONA |
US-149120 |
4 |
19.00 |
4833********4045 |
091807 |
06/01/2016 |
| DUNUM, CHRISTINE |
US-EX10451 |
4 |
38.00 |
4430********7219 |
846627 |
06/01/2016 |
| DURAN, BERENICE |
US-151193 |
4 |
19.00 |
4266********9132 |
04284B |
06/01/2016 |
| DURANDO, LISA |
US-EX12857 |
4 |
19.00 |
3772*******1009 |
126006 |
06/01/2016 |
| FLORES, MARTHA |
US-EX12025 |
4 |
19.00 |
4782********3106 |
091807 |
06/01/2016 |
| FRIEDRICH, JASON |
US-EX12899 |
4 |
38.00 |
4833********1642 |
091807 |
06/01/2016 |
| GILL, VANESSA |
US-EX11179 |
4 |
19.00 |
4782********5987 |
091807 |
06/01/2016 |
| GRIJAKA, YESENIA |
US-EX12594 |
4 |
19.00 |
3715*******3004 |
119335 |
06/01/2016 |
| KOZLOWSKI, THOMAS |
US-EX10064 |
4 |
19.00 |
4237********8891 |
003160 |
06/01/2016 |
| KRANTZ, JOSEPH |
US-EX12590 |
4 |
19.00 |
5178********3186 |
04303Z |
06/01/2016 |
| LESKOVAR, ROBERT |
US-EX11011 |
4 |
19.99 |
4782********5528 |
091807 |
06/01/2016 |
| LEXA, TRAVIS |
US-EX12528 |
4 |
19.00 |
6011********8529 |
704174 |
06/01/2016 |
| LOCKHART, JACK |
US-EX11975 |
4 |
19.00 |
5589********9683 |
04280C |
06/01/2016 |
| MEYERS, ANDREW |
US-150046 |
4 |
19.00 |
4236********6086 |
236208 |
06/01/2016 |
| MILLER, KRIS |
US-EX13306 |
4 |
19.00 |
4479********5902 |
069049 |
06/01/2016 |
| NASH, ERIC |
US-EX12821 |
4 |
19.00 |
5262********7332 |
065290 |
06/01/2016 |
| NIETO, MARCEL |
US-150964 |
4 |
19.00 |
5424********3182 |
658779 |
06/01/2016 |
| NIGOLEDIAGE, DIVINE |
US-EX12012 |
4 |
19.00 |
6011********7190 |
00198R |
06/01/2016 |
| PARYZ, MARK |
US-EX12648 |
4 |
19.00 |
4782********2496 |
001807 |
06/01/2016 |
| PHELPS, STEVEN |
US-EX13497 |
4 |
19.00 |
4147********6111 |
04313C |
06/01/2016 |
| PICENO, JOE |
US-EX12661 |
4 |
19.00 |
4476********0745 |
872061 |
06/01/2016 |
| PIERRE, ANTONIO |
US-EX11320 |
4 |
19.00 |
5424********0984 |
658778 |
06/01/2016 |
| RANSON, FELICIA |
US-EX11980 |
4 |
19.00 |
4833********1469 |
001807 |
06/01/2016 |
| RAZZINO, FRANK |
US-EX11314 |
4 |
19.00 |
4430********2704 |
845617 |
06/01/2016 |
| REILLY, JAMES |
US-EX12643 |
4 |
19.00 |
6011********7072 |
00130R |
06/01/2016 |
| SAMPERIO, VICTOR |
US-151109 |
4 |
19.00 |
4833********1213 |
001807 |
06/01/2016 |
| SANDERSON, NATALIE |
US-EX10562 |
4 |
19.00 |
5424********2760 |
30792P |
06/01/2016 |
| SCHAEFER, DEANNA |
US-EX12740 |
4 |
19.00 |
6011********9546 |
704176 |
06/01/2016 |
| SCHROEDER, JOHN |
US-150399 |
4 |
19.00 |
4266********7975 |
04314B |
06/01/2016 |
| SHIELDS, SIMONE |
US-EX12532 |
4 |
19.00 |
6011********5328 |
704177 |
06/01/2016 |
| SLAUGHTER, BELVA |
US-EX11990 |
4 |
19.00 |
5280********0412 |
08286B |
06/01/2016 |
| STEFFEN, BELIINDA |
US-EX12117 |
4 |
19.00 |
4227********2769 |
04324C |
06/01/2016 |
| STROZZA, THRESA |
US-151157 |
4 |
19.00 |
5424********0594 |
627058 |
06/01/2016 |
| STURTEVANT, KARYN |
US-EX12524 |
4 |
19.00 |
4411********8925 |
001807 |
06/01/2016 |
| SWITALSKI, ADAM |
US-EX12331 |
4 |
19.00 |
5424********9618 |
658780 |
06/01/2016 |
| VALENCIA, EDMUNDO |
US-149523 |
4 |
19.00 |
4782********7158 |
001807 |
06/01/2016 |
| VARGHESE, K |
US-EX12716 |
4 |
19.00 |
6011********7746 |
00133R |
06/01/2016 |
| VILCHES, JACOB |
US-EX13073 |
4 |
19.00 |
5349********5010 |
658787 |
06/01/2016 |
| VILLANUEVA, JORGE |
US-149196 |
4 |
19.00 |
4919********4670 |
067235 |
06/01/2016 |
| WEBER, SCOTT |
US-149835 |
4 |
19.00 |
4479********6089 |
069054 |
06/01/2016 |
| WONDRAK, GARY |
US-EX10091 |
4 |
19.00 |
4147********6329 |
04317C |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.00 |
| 14 |
MasterCard |
266.00 |
| 30 |
Visa |
646.99 |
| 7 |
Discover |
148.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1118.94 |