Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIS, CORY |
US-EX11754 |
4 |
19.00 |
4744********1899 |
122162 |
03/01/2017 |
| AUGUSTYN, JAMES |
US-150225 |
4 |
19.00 |
4782********3179 |
042607 |
03/01/2017 |
| BABOS, STEVEN |
US-EX10543 |
4 |
38.00 |
5459********0128 |
551047 |
03/01/2017 |
| BOUNMASANONH, VICTORIA |
US-EX12340 |
4 |
19.00 |
4782********7725 |
042607 |
03/01/2017 |
| BRIZZLARA, KELLY |
US-EX10197 |
4 |
19.00 |
4782********6777 |
042607 |
03/01/2017 |
| BUBAN, JEFF |
US-150757 |
4 |
34.95 |
6011********4345 |
038708 |
03/01/2017 |
| COAN, KATIE |
US-EX10894 |
4 |
19.00 |
4266********6507 |
08433B |
03/01/2017 |
| DELAO, JOSE |
US-EX10777 |
4 |
19.00 |
4479********5985 |
074901 |
03/01/2017 |
| DISTEL, CHAD |
US-EX13074 |
4 |
19.95 |
4071********1482 |
08441B |
03/01/2017 |
| DONAT, UNLIMITED TAN |
US-102610Z |
4 |
19.00 |
4311********9653 |
001292 |
03/01/2017 |
| EHLER, SARAH |
US-EX11882 |
4 |
38.00 |
3797*******1007 |
130773 |
03/01/2017 |
| GARDINER, DAVID |
US-EX10987 |
4 |
19.00 |
4226********1077 |
08413C |
03/01/2017 |
| GERONIMO, ANNA |
US-EX11104 |
4 |
38.00 |
4782********2970 |
042607 |
03/01/2017 |
| HUDSON, DANIEL |
US-148431 |
4 |
19.00 |
5217********7430 |
062620 |
03/01/2017 |
| KOSZOLA, STEVEN |
US-EX12955 |
4 |
19.00 |
4430********6750 |
603148 |
03/01/2017 |
| LE, HO BA |
US-149721 |
4 |
19.00 |
5275********5653 |
122265 |
03/01/2017 |
| LESKOVAR, ROBERT |
US-148961 |
4 |
38.99 |
4782********5528 |
042607 |
03/01/2017 |
| MAZZOCCHI, SHERI |
US-EX12328 |
4 |
19.00 |
4833********2689 |
042607 |
03/01/2017 |
| MINOR, JAMES |
US-148975 |
4 |
19.00 |
4388********1481 |
08444C |
03/01/2017 |
| ORTIZ, ALEJANDRO |
US-149986 |
4 |
38.00 |
5178********1728 |
08422B |
03/01/2017 |
| PAULEY, JENNIFER |
US-149192 |
4 |
19.95 |
5424********8698 |
241558 |
03/01/2017 |
| RICHARDSON, TYLER |
US-147845 |
4 |
19.00 |
5424********4594 |
241559 |
03/01/2017 |
| RING, JACOB |
US-152622 |
4 |
19.00 |
5513********1816 |
581011 |
03/01/2017 |
| ROSARIO, ANGEL |
US-EX12378 |
4 |
19.00 |
3723*******2008 |
106148 |
03/01/2017 |
| SALZMAN, MICHELLE |
US-EX10152 |
4 |
19.00 |
4270********6446 |
001431 |
03/01/2017 |
| SHRIBER, CARL |
US-151043 |
4 |
19.00 |
4236********3261 |
100754 |
03/01/2017 |
| TIETJE, LISA |
US-EX11857 |
4 |
19.00 |
4147********0066 |
08439C |
03/01/2017 |
| WERRLINE, LUKE |
US-EX11232 |
4 |
19.00 |
4833********2594 |
032607 |
03/01/2017 |
| ZACH, EMILY |
US-150407 |
4 |
19.00 |
5146********0281 |
7F36A3 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.00 |
| 8 |
MasterCard |
190.95 |
| 18 |
Visa |
381.94 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.84 |