Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTYN, JAMES |
US-150225 |
1 |
19.00 |
4411********9538 |
093907 |
12/01/2017 |
| BARRIOS SR, SANTIAGO |
US-149210 |
1 |
10.00 |
4833********9938 |
093907 |
12/01/2017 |
| BAUTISTA, DANIEL |
US-152110 |
1 |
38.00 |
4833********7641 |
093907 |
12/01/2017 |
| BECKETT, MICHAEL |
US-EX12630 |
1 |
19.00 |
4147********9089 |
07572C |
12/01/2017 |
| BERCAW, KEVIN |
US-EX10399 |
1 |
19.00 |
4147********1252 |
07573C |
12/01/2017 |
| BLANCARTE, FELIPE |
US-EX10501 |
1 |
10.00 |
4411********5800 |
093907 |
12/01/2017 |
| BRIZZLARA, KELLY |
US-EX10197 |
1 |
19.00 |
4782********6777 |
093907 |
12/01/2017 |
| CARTER, DANIEL |
US-EX10063 |
1 |
10.00 |
5275********1082 |
173595 |
12/01/2017 |
| CLUEVER, SARAH |
US-EX10781 |
1 |
19.00 |
4430********0461 |
999124 |
12/01/2017 |
| COSTELLO, THOMAS |
US-151162 |
1 |
19.00 |
5524********2730 |
07653Z |
12/01/2017 |
| COTTO, ABRAHAM |
US-EX11783 |
1 |
38.00 |
4351********0940 |
771532 |
12/01/2017 |
| DAVIS, DONNQUELL |
US-154759 |
1 |
38.00 |
4782********7980 |
093907 |
12/01/2017 |
| DENLER, MIKE |
US-EX10280 |
1 |
19.00 |
4782********9014 |
093907 |
12/01/2017 |
| DIEKMAN, ERIC |
US-EX10590 |
1 |
19.00 |
4586********0729 |
H65893 |
12/01/2017 |
| DINEEN, JEFF |
US-150577 |
1 |
19.00 |
5178********8437 |
07586B |
12/01/2017 |
| DISTEL, CHAD |
US-EX13074 |
1 |
19.95 |
4071********1482 |
07584B |
12/01/2017 |
| FEINBLATT, KAREN |
US-152837 |
1 |
19.00 |
4147********3463 |
07581C |
12/01/2017 |
| FOFFEL, JANIS |
US-EX11834 |
1 |
10.00 |
5414********8934 |
07574Z |
12/01/2017 |
| GIBSON, RANDAL |
US-152370 |
1 |
38.00 |
6011********4191 |
00122P |
12/01/2017 |
| GILPIN, NANCY |
US-139951 |
1 |
19.00 |
4147********9765 |
07585D |
12/01/2017 |
| GOODIN, LARRY |
US-EX10174 |
1 |
19.00 |
4707********0579 |
07586C |
12/01/2017 |
| GRECO, VIRGINIA |
US-EX12247 |
1 |
10.00 |
4833********5356 |
093907 |
12/01/2017 |
| HATFIELD, CHRISTY |
US-EX10865 |
1 |
19.00 |
4782********5990 |
093907 |
12/01/2017 |
| HENNEN, JAMES |
US-EX10835 |
1 |
10.00 |
4266********5042 |
07587A |
12/01/2017 |
| HENSCHLER, KEN |
US-EX10143 |
1 |
10.00 |
4071********0294 |
07586C |
12/01/2017 |
| JENNINGS, LARRY |
US-EX11444 |
1 |
19.00 |
5291********6670 |
07591Z |
12/01/2017 |
| JOHNSON, ANDY |
US-148120 |
1 |
19.00 |
4833********0072 |
093907 |
12/01/2017 |
| JUNEAU, ANGELA |
US-4412 |
1 |
10.00 |
4833********9511 |
093907 |
12/01/2017 |
| KOUBA, TOM |
US-152885 |
1 |
19.00 |
5523********1982 |
07592Z |
12/01/2017 |
| KRAMER, DOUGLAS |
US-EX10969 |
1 |
19.00 |
4072********5510 |
006352 |
12/01/2017 |
| LESKOVAR, ROBERT |
US-148961 |
1 |
19.95 |
4782********5528 |
093907 |
12/01/2017 |
| MACAITIS, STEPHEN |
US-EX10951 |
1 |
19.00 |
4430********6249 |
999153 |
12/01/2017 |
| MARTENS, JADE |
US-EX11777 |
1 |
19.00 |
4190********9284 |
023042 |
12/01/2017 |
| MCGOWN, CHRISTOPHER |
US-153224 |
1 |
19.00 |
4430********7139 |
999154 |
12/01/2017 |
| MUSACHIA, THOMAS |
US-EX13350 |
1 |
19.00 |
3772*******1009 |
182210 |
12/01/2017 |
| NALEWAJKO, AGNIESZKA |
US-150578 |
1 |
38.00 |
4427********4701 |
093907 |
12/01/2017 |
| NOLTE, JONATHAN |
US-EX10163 |
1 |
10.00 |
4819********2151 |
001316 |
12/01/2017 |
| REIMER, DAVID |
US-EX10837 |
1 |
10.00 |
4147********5407 |
601093 |
12/01/2017 |
| RICE, JOSEPH |
US-EX10847 |
1 |
38.00 |
5424********9620 |
85072B |
12/01/2017 |
| ROPER, GREG |
US-153369 |
1 |
19.00 |
4479********3870 |
090273 |
12/01/2017 |
| RUSSO, KRISTIN |
US-152135 |
1 |
19.00 |
4782********6079 |
093907 |
12/01/2017 |
| SALZMAN, MICHELLE |
US-EX10152 |
1 |
19.00 |
4270********6446 |
001277 |
12/01/2017 |
| SANDERSON, NATALIE |
US-EX10562 |
1 |
19.00 |
5424********2760 |
85085P |
12/01/2017 |
| SITAR, MARK |
US-EX10614 |
1 |
19.00 |
3767*******1000 |
103084 |
12/01/2017 |
| SLAKER, LINDA |
US-150769 |
1 |
10.00 |
6011********3357 |
00128P |
12/01/2017 |
| SMITH, RYAN |
US-300110 |
1 |
19.00 |
5522********4255 |
60109Z |
12/01/2017 |
| SPADARO, KATHERINE |
US-EX10724 |
1 |
19.00 |
4833********4154 |
093907 |
12/01/2017 |
| STONE, DAVID |
US-EX11799 |
1 |
19.00 |
4388********8179 |
07597D |
12/01/2017 |
| SWAYZE, SARAH |
US-EX11721 |
1 |
19.00 |
5459********7140 |
063927 |
12/01/2017 |
| TOLLESON, RICH |
US-EX10888 |
1 |
10.00 |
4147********9226 |
07598C |
12/01/2017 |
| TORRES, CARLOS |
US-EX11515 |
1 |
19.00 |
6011********9317 |
599999 |
12/01/2017 |
| VILLALPANDO, DEANNA |
US-148843 |
1 |
10.00 |
5424********3247 |
85211B |
12/01/2017 |
| WALLER, ANTHONY |
US-154645 |
1 |
19.00 |
4833********2858 |
003907 |
12/01/2017 |
| WATSON, KATRENA |
US-154314 |
1 |
19.00 |
5466********3726 |
05440Z |
12/01/2017 |
| WEAKMAN, SHARI |
US-152312 |
1 |
19.00 |
4388********1742 |
07601C |
12/01/2017 |
| WILHELMI, KRISTIN |
US-EX10193 |
1 |
19.00 |
5424********9837 |
85224P |
12/01/2017 |
| WOERLY, PATRICK |
US-EX10287 |
1 |
10.00 |
4236********1493 |
122136 |
12/01/2017 |
| ZALESKI, HELEN |
US-EX10685 |
1 |
19.00 |
6011********1950 |
00127P |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.00 |
| 13 |
MasterCard |
239.00 |
| 39 |
Visa |
728.90 |
| 4 |
Discover |
86.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.90 |