Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
A |
40.00 |
4815********9982 |
182492 |
03/01/2018 |
| ALKEMA, JUSTIN |
4M-2151 |
A |
40.00 |
5403********3024 |
062943 |
03/01/2018 |
| BESECKER, CHRISTY |
4M-3003 |
A |
40.00 |
4267********0816 |
062950 |
03/01/2018 |
| BOSTON, LINDA |
4M-1014 |
A |
40.00 |
4266********6785 |
08329C |
03/01/2018 |
| CHAIVRE, ANNIE |
4M-3075 |
A |
45.00 |
4465********6136 |
001429 |
03/01/2018 |
| CZOP, MAXINE |
4M-1895 |
A |
40.00 |
4342********8396 |
033702 |
03/01/2018 |
| DALEY, STEPHANY |
4M-1431 |
A |
40.00 |
5178********8478 |
08370B |
03/01/2018 |
| DOHERTY, KEVIN |
4M-1798 |
A |
45.00 |
4465********0897 |
001209 |
03/01/2018 |
| DONAHUE, TIMOTHY |
4M-3049 |
A |
40.00 |
4000********7162 |
816988 |
03/01/2018 |
| FERRARO, TAYLOR |
4M-3116 |
A |
45.00 |
5156********0928 |
083948 |
03/01/2018 |
| GILMORE, RACHEL |
4M-1582 |
A |
60.00 |
5103********3548 |
643006 |
03/01/2018 |
| GORE, RYAN |
4M-1888 |
A |
45.00 |
4342********6471 |
053504 |
03/01/2018 |
| HECKEL, BRIGID |
4M-1808 |
A |
67.00 |
5480********8148 |
00127Z |
03/01/2018 |
| HERRERA, JORDAN |
4M-3111 |
A |
67.00 |
5403********1990 |
062948 |
03/01/2018 |
| JOHNSTONE, JACOB |
4M-1865 |
A |
40.00 |
5175********8041 |
001307 |
03/01/2018 |
| KUBISTA, TYLER |
4M-2131 |
A |
45.00 |
4400********7920 |
04730A |
03/01/2018 |
| KUNZE, JD |
4M-1442 |
A |
45.00 |
5103********7115 |
643007 |
03/01/2018 |
| LAUCK, LESLIE |
4M-3061 |
A |
45.00 |
5403********4199 |
062950 |
03/01/2018 |
| MARQUEZ, BRANDY |
4M-1428 |
A |
40.00 |
4296********5375 |
023929 |
03/01/2018 |
| MCCARTHY, JOHN |
4M-2167 |
A |
40.00 |
4586********6547 |
H67029 |
03/01/2018 |
| PLATT, KORY |
4M-1433 |
A |
67.00 |
4160********1372 |
062959 |
03/01/2018 |
| RAUSCH, NATHAN |
4M-1838 |
A |
45.00 |
4430********9698 |
941564 |
03/01/2018 |
| RICE, JOHN |
4M-2153 |
A |
45.00 |
4393********7622 |
023930 |
03/01/2018 |
| RONEY, RONTO |
4M-3056 |
A |
45.00 |
4430********6257 |
942697 |
03/01/2018 |
| RUIZ, JEREMY |
4M-1105 |
A |
67.00 |
5103********7784 |
643008 |
03/01/2018 |
| SHORT, NINA |
4M-1710 |
A |
40.00 |
4803********0436 |
794868 |
03/01/2018 |
| SUMMER, ROBERT |
4M-1884 |
A |
45.00 |
4342********2162 |
055727 |
03/01/2018 |
| VALENCIA, MISAHEL |
4M-1668 |
A |
45.00 |
5403********6809 |
062955 |
03/01/2018 |
| VAN WYKE, DAVID |
4M-1763 |
A |
45.00 |
4147********1513 |
08649D |
03/01/2018 |
| VOLLENDORF, DAN |
4M-3064 |
A |
67.00 |
4342********8162 |
002478 |
03/01/2018 |
| WARDEN, MARY |
4M-3141 |
A |
60.00 |
4275********2313 |
791302 |
03/01/2018 |
| WILSON, IAN |
4M-3014 |
A |
67.00 |
4342********4291 |
058024 |
03/01/2018 |
| ZEILMAN, GEORGE |
4M-3012 |
A |
45.00 |
4465********9875 |
001741 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
561.00 |
| 22 |
Visa |
1031.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.00 |