Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
A |
40.00 |
4342********6322 |
010881 |
05/01/2018 |
| BOSTON, LINDA |
4M-1014 |
A |
40.00 |
4266********6785 |
07413C |
05/01/2018 |
| CHAIVRE, ANNIE |
4M-3075 |
A |
45.00 |
4465********6136 |
001033 |
05/01/2018 |
| CZOP, MAXINE |
4M-1895 |
A |
40.00 |
4342********8396 |
020873 |
05/01/2018 |
| DOHERTY, KEVIN |
4M-1798 |
A |
45.00 |
4465********0897 |
001754 |
05/01/2018 |
| DONAHUE, TIMOTHY |
4M-3049 |
A |
40.00 |
4000********7162 |
462270 |
05/01/2018 |
| DRESSEL, CRISTINA |
4M-3245 |
A |
25.00 |
4021********5485 |
061257 |
05/01/2018 |
| FERRARO, TAYLOR |
4M-3116 |
A |
45.00 |
5156********0928 |
074977 |
05/01/2018 |
| GARCIA, AMANDA |
4M-3192 |
A |
79.00 |
5103********1762 |
902352 |
05/01/2018 |
| GILMORE, RACHEL |
4M-1582 |
A |
60.00 |
5103********3548 |
902353 |
05/01/2018 |
| GORE, RYAN |
4M-1888 |
A |
45.00 |
4342********6471 |
072613 |
05/01/2018 |
| HECKEL, BRIGID |
4M-1808 |
A |
67.00 |
5480********8148 |
00181Z |
05/01/2018 |
| HILDRETH, DOUG |
4M-1161 |
A |
67.00 |
4021********6391 |
061300 |
05/01/2018 |
| KUBISTA, TYLER |
4M-2131 |
A |
45.00 |
4400********7920 |
07445A |
05/01/2018 |
| LAUCK, LESLIE |
4M-3061 |
A |
45.00 |
5403********4199 |
061252 |
05/01/2018 |
| MARQUEZ, BRANDY |
4M-1428 |
A |
40.00 |
4296********5375 |
364858 |
05/01/2018 |
| MCCARTHY, JOHN |
4M-2167 |
A |
40.00 |
4586********6547 |
H65331 |
05/01/2018 |
| PLATT, KORY |
4M-1433 |
A |
67.00 |
4160********1372 |
061301 |
05/01/2018 |
| RAUSCH, NATHAN |
4M-1838 |
A |
45.00 |
4430********9698 |
205697 |
05/01/2018 |
| RONEY, RONTO |
4M-3056 |
A |
45.00 |
4430********6257 |
206983 |
05/01/2018 |
| RUIZ, JEREMY |
4M-1105 |
A |
67.00 |
5103********7784 |
902354 |
05/01/2018 |
| SANDAHL, ROBERT |
4M-2125 |
A |
45.00 |
4552********1834 |
H65820 |
05/01/2018 |
| SHORT, NINA |
4M-1710 |
A |
40.00 |
4803********0436 |
446015 |
05/01/2018 |
| SUMMER, ROBERT |
4M-1884 |
A |
45.00 |
4342********2162 |
074547 |
05/01/2018 |
| VALENCIA, MISAHEL |
4M-1668 |
A |
45.00 |
5403********6809 |
061257 |
05/01/2018 |
| VAN WYKE, DAVID |
4M-1763 |
A |
45.00 |
4147********1513 |
07763D |
05/01/2018 |
| VOLLENDORF, DAN |
4M-3064 |
A |
67.00 |
4342********8162 |
024241 |
05/01/2018 |
| WARDEN, MARY |
4M-3141 |
A |
60.00 |
4275********2313 |
510368 |
05/01/2018 |
| WILSON, IAN |
4M-3014 |
A |
67.00 |
4342********4291 |
007517 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
408.00 |
| 22 |
Visa |
1038.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.00 |