Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
A |
40.00 |
4815********9982 |
105638 |
11/01/2017 |
| ALKEMA, JUSTIN |
4M-2151 |
A |
40.00 |
5403********3024 |
095312 |
11/01/2017 |
| BESECKER, CHRISTY |
4M-3003 |
A |
40.00 |
4267********0816 |
095318 |
11/01/2017 |
| BOSTON, LINDA |
4M-1014 |
A |
40.00 |
4266********6785 |
09339C |
11/01/2017 |
| CORN, BREN |
4M-3028 |
A |
45.00 |
4267********8849 |
095319 |
11/01/2017 |
| CZOP, MAXINE |
4M-1895 |
A |
40.00 |
4342********8396 |
020944 |
11/01/2017 |
| DALEY, STEPHANY |
4M-1431 |
A |
40.00 |
5178********8478 |
09414B |
11/01/2017 |
| DARBY, KEN |
4M-1320 |
A |
67.00 |
4259********8266 |
022642 |
11/01/2017 |
| DOHERTY, KEVIN |
4M-1798 |
A |
45.00 |
4465********0897 |
001575 |
11/01/2017 |
| GORE, RYAN |
4M-1888 |
A |
45.00 |
4342********6471 |
020926 |
11/01/2017 |
| HELLINGER, RAYMOND |
4M-2027 |
A |
45.00 |
4342********5035 |
076762 |
11/01/2017 |
| HILDRETH, DOUG |
4M-1161 |
A |
91.00 |
4021********4171 |
095322 |
11/01/2017 |
| JOHNSTONE, JACOB |
4M-1865 |
A |
40.00 |
5175********8041 |
001660 |
11/01/2017 |
| KUBISTA, TYLER |
4M-2131 |
A |
45.00 |
4400********7920 |
01541A |
11/01/2017 |
| MCCARTHY, JOHN |
4M-2167 |
A |
40.00 |
4586********6547 |
H99394 |
11/01/2017 |
| PEREZ, SILVIA |
4M-1484 |
A |
45.00 |
5480********7198 |
095317 |
11/01/2017 |
| PETERSON, MELISSA |
4M-1907 |
A |
40.00 |
4705********1324 |
085317 |
11/01/2017 |
| PLATT, KORY |
4M-1433 |
A |
67.00 |
4160********1372 |
095325 |
11/01/2017 |
| RAUSCH, NATHAN |
4M-1838 |
A |
45.00 |
4430********9698 |
330507 |
11/01/2017 |
| RICE, JOHN |
4M-2153 |
A |
45.00 |
4393********7622 |
002666 |
11/01/2017 |
| SUMMER, ROBERT |
4M-1884 |
A |
45.00 |
4342********2162 |
031299 |
11/01/2017 |
| TURCO, JOHN |
4M-3029 |
A |
40.00 |
5406********3497 |
00181Z |
11/01/2017 |
| VALENCIA, MISAHEL |
4M-1668 |
A |
45.00 |
5403********6809 |
095320 |
11/01/2017 |
| VAN WYKE, DAVID |
4M-1763 |
A |
45.00 |
4147********1513 |
09603D |
11/01/2017 |
| ZEILMAN, GEORGE |
4M-3012 |
A |
45.00 |
4465********9875 |
001847 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
250.00 |
| 19 |
Visa |
915.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.00 |