Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, KAYLA |
US-148272 |
4 |
19.00 |
5424********7727 |
203964 |
06/01/2017 |
| AUGUSTYN, JAMES |
US-150225 |
4 |
19.00 |
4411********9538 |
041107 |
06/01/2017 |
| BENJAMIN, MARTHA |
US-150853 |
4 |
38.00 |
4833********4286 |
041107 |
06/01/2017 |
| BRINKA, RYAN |
US-EX11243 |
4 |
19.00 |
4003********1935 |
03436B |
06/01/2017 |
| BUBAN, JEFF |
US-150757 |
4 |
34.95 |
6011********4345 |
020313 |
06/01/2017 |
| BUSTAMANTE, ARTURO |
US-150029 |
4 |
19.00 |
3715*******3004 |
164170 |
06/01/2017 |
| CHASE, JOHN |
US-EX11831 |
4 |
38.00 |
4400********1124 |
03653C |
06/01/2017 |
| DINEEN, JEFF |
US-150577 |
4 |
19.00 |
5178********8437 |
03438B |
06/01/2017 |
| DISTEL, CHAD |
US-EX13074 |
4 |
19.95 |
4071********1482 |
03437B |
06/01/2017 |
| DUNAWAY, DONA |
US-149120 |
4 |
19.00 |
4833********4045 |
041107 |
06/01/2017 |
| DUNUM, CHRISTINE |
US-EX10451 |
4 |
38.00 |
4430********7219 |
100118 |
06/01/2017 |
| DURAN, BERENICE |
US-151193 |
4 |
19.00 |
4266********1031 |
03437B |
06/01/2017 |
| DURANDO, LISA |
US-EX12857 |
4 |
19.00 |
3772*******1009 |
186986 |
06/01/2017 |
| FLORES, MARTHA |
US-147947 |
4 |
19.00 |
4782********7805 |
041107 |
06/01/2017 |
| GRADISCA, MICHELLE |
US-EX12935 |
4 |
19.00 |
4430********7053 |
122172 |
06/01/2017 |
| GRIJAKA, YESENIA |
US-EX12594 |
4 |
19.00 |
3715*******3004 |
136153 |
06/01/2017 |
| KOZLOWSKI, THOMAS |
US-EX10064 |
4 |
19.00 |
4237********2426 |
002941 |
06/01/2017 |
| KRANTZ, JOSEPH |
US-147738 |
4 |
19.00 |
5178********3186 |
03440Z |
06/01/2017 |
| LESKOVAR, ROBERT |
US-148961 |
4 |
19.95 |
4782********5528 |
041107 |
06/01/2017 |
| LOCKHART, JACK |
US-EX11975 |
4 |
19.00 |
5589********9683 |
03440C |
06/01/2017 |
| NIETO, MARCEL |
US-150964 |
4 |
19.00 |
5424********3182 |
203966 |
06/01/2017 |
| NIGOLEDIAGE, DIVINE |
US-EX12012 |
4 |
19.00 |
6011********7190 |
00198R |
06/01/2017 |
| PHELPS, STEVEN |
US-EX12618 |
4 |
19.00 |
4147********6111 |
03442C |
06/01/2017 |
| PICENO, JOE |
US-147765 |
4 |
19.00 |
4430********9741 |
336439 |
06/01/2017 |
| RANSON, FELICIA |
US-EX11980 |
4 |
19.00 |
4833********1469 |
041107 |
06/01/2017 |
| RAZZINO, FRANK |
US-EX11314 |
4 |
19.00 |
4430********2704 |
131556 |
06/01/2017 |
| REILLY, JAMES |
US-EX12643 |
4 |
19.00 |
6011********7072 |
00199R |
06/01/2017 |
| SAMPERIO, VICTOR |
US-152712 |
4 |
19.00 |
4833********1213 |
051107 |
06/01/2017 |
| SANDERSON, NATALIE |
US-EX10562 |
4 |
19.00 |
5424********2760 |
81222P |
06/01/2017 |
| SCHAEFER, DEANNA |
US-EX12740 |
4 |
19.00 |
6011********9546 |
020320 |
06/01/2017 |
| SCHROEDER, JOHN |
US-150399 |
4 |
19.00 |
4266********9810 |
03451B |
06/01/2017 |
| SLAUGHTER, BELVA |
US-147849 |
4 |
19.00 |
5524********2540 |
05282M |
06/01/2017 |
| STEFFEN, BELIINDA |
US-EX12117 |
4 |
19.00 |
4227********2769 |
03472C |
06/01/2017 |
| STROZZA, THRESA |
US-151157 |
4 |
38.95 |
5424********0594 |
203716 |
06/01/2017 |
| STURTEVANT, KARYN |
US-EX12524 |
4 |
19.00 |
4411********8925 |
051107 |
06/01/2017 |
| SWITALSKI, ADAM |
US-152505 |
4 |
19.00 |
4411********3109 |
051107 |
06/01/2017 |
| VALENCIA, EDMUNDO |
US-149523 |
4 |
19.00 |
4782********7158 |
051107 |
06/01/2017 |
| VARGHESE, K |
US-EX12716 |
4 |
19.00 |
6011********7746 |
00139R |
06/01/2017 |
| VILCHES, JACOB |
US-152976 |
4 |
38.95 |
5349********2963 |
203720 |
06/01/2017 |
| VILLANUEVA, JORGE |
US-149196 |
4 |
19.00 |
4919********4670 |
062379 |
06/01/2017 |
| WEBER, SCOTT |
US-149835 |
4 |
19.00 |
4479********6089 |
067944 |
06/01/2017 |
| WONDRAK, GARY |
US-EX10091 |
4 |
19.00 |
4147********6038 |
03468D |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
57.00 |
| 9 |
MasterCard |
210.90 |
| 25 |
Visa |
533.90 |
| 5 |
Discover |
110.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.75 |