Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
4342********6322 |
007652 |
06/01/2018 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
00260C |
06/01/2018 |
| CHAIVRE, ANNIE |
4M-3075 |
1 |
45.00 |
4465********6136 |
001419 |
06/01/2018 |
| CZOP, MAXINE |
4M-1895 |
1 |
60.00 |
4342********8396 |
042609 |
06/01/2018 |
| DALEY, STEPHANY |
4M-1431 |
1 |
40.00 |
5178********7937 |
00275B |
06/01/2018 |
| DILLARD, MICHAEL |
4M-3297 |
1 |
45.00 |
5103********6746 |
035302 |
06/01/2018 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
001795 |
06/01/2018 |
| FERRARO, TAYLOR |
4M-3116 |
1 |
45.00 |
5156********0928 |
003331 |
06/01/2018 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00126Z |
06/01/2018 |
| HILDRETH, DOUG |
4M-1161 |
1 |
67.00 |
4021********6391 |
055020 |
06/01/2018 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
02876A |
06/01/2018 |
| LAUCK, LESLIE |
4M-3061 |
1 |
45.00 |
5403********4199 |
055013 |
06/01/2018 |
| MARQUEZ, BRANDY |
4M-1428 |
1 |
40.00 |
4296********5375 |
039303 |
06/01/2018 |
| MILLER, ABBY |
4M-3285 |
1 |
45.00 |
5403********2477 |
055013 |
06/01/2018 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
055023 |
06/01/2018 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4430********9698 |
034994 |
06/01/2018 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
066022 |
06/01/2018 |
| SANDAHL, ROBERT |
4M-2125 |
1 |
45.00 |
4552********1834 |
H59581 |
06/01/2018 |
| SEE, DEREK |
4M-3050 |
1 |
45.00 |
4342********5583 |
092487 |
06/01/2018 |
| SHORT, NINA |
4M-1710 |
1 |
40.00 |
4803********0436 |
292582 |
06/01/2018 |
| SUMMER, ROBERT |
4M-1884 |
1 |
45.00 |
4342********2162 |
009302 |
06/01/2018 |
| VALENCIA, MISAHEL |
4M-1668 |
1 |
45.00 |
5403********6809 |
055017 |
06/01/2018 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
4147********1513 |
00537D |
06/01/2018 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********8162 |
008756 |
06/01/2018 |
| WARDEN, MARY |
4M-3141 |
1 |
60.00 |
4275********2313 |
581224 |
06/01/2018 |
| WILSON, IAN |
4M-3014 |
1 |
67.00 |
4342********4291 |
055745 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
332.00 |
| 19 |
Visa |
953.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.00 |