Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
4342********6322 |
085215 |
09/03/2018 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
05286C |
09/03/2018 |
| CHAIVRE, ANNIE |
4M-3075 |
1 |
45.00 |
4465********6136 |
003016 |
09/03/2018 |
| CUTRONA, TYLOR |
4M-1283 |
1 |
79.00 |
4342********6335 |
047797 |
09/03/2018 |
| CZOP, MAXINE |
4M-1895 |
1 |
60.00 |
4342********8396 |
054812 |
09/03/2018 |
| DALEY, STEPHANY |
4M-1431 |
1 |
40.00 |
5178********7937 |
05334B |
09/03/2018 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
003300 |
09/03/2018 |
| DRESSEL, CRISTINA |
4M-3245 |
1 |
50.00 |
4021********2253 |
071853 |
09/03/2018 |
| FERRARO, TAYLOR |
4M-3116 |
1 |
60.00 |
4381********9664 |
061845 |
09/03/2018 |
| FRICK, TAYLOR |
4M-3324 |
1 |
40.00 |
4342********8299 |
091157 |
09/03/2018 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00331Z |
09/03/2018 |
| HILDRETH, DOUG |
4M-1161 |
1 |
67.00 |
4021********6391 |
071855 |
09/03/2018 |
| HULICK, JUSTIN |
4M-3357 |
1 |
67.00 |
4342********3093 |
092632 |
09/03/2018 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
05088A |
09/03/2018 |
| MILLER, ABBY |
4M-3285 |
1 |
45.00 |
5403********2477 |
071848 |
09/03/2018 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
071857 |
09/03/2018 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4430********9698 |
883293 |
09/03/2018 |
| RICHARDS, BRIAN |
4M-3396 |
1 |
45.00 |
4342********3025 |
019937 |
09/03/2018 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
883425 |
09/03/2018 |
| SEE, DEREK |
4M-3050 |
1 |
45.00 |
4342********5583 |
072381 |
09/03/2018 |
| SIMMONS, TREVER |
4M-3397 |
1 |
40.00 |
4586********8689 |
H75936 |
09/03/2018 |
| SUMMER, ROBERT |
4M-1884 |
1 |
45.00 |
4342********2162 |
004419 |
09/03/2018 |
| VALENCIA, MISAHEL |
4M-1668 |
1 |
45.00 |
5403********6809 |
071851 |
09/03/2018 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
4147********1513 |
05593D |
09/03/2018 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
041340 |
09/03/2018 |
| WARDEN, MARY |
4M-3141 |
1 |
60.00 |
4275********2313 |
731035 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
197.00 |
| 22 |
Visa |
1142.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.00 |