Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
4342********6322 |
027045 |
10/01/2018 |
| ANDERSON, ROBERT |
4M-3398 |
1 |
87.00 |
4075********0589 |
053642 |
10/01/2018 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
45.00 |
4342********5308 |
076566 |
10/01/2018 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
09304C |
10/01/2018 |
| BRYNIARSKI, TERESA |
4M-3118 |
1 |
67.00 |
6011********2639 |
00180R |
10/01/2018 |
| CASTRO TRINIDAD, POMPEYO |
4M-3422 |
1 |
45.00 |
4342********9983 |
044114 |
10/01/2018 |
| CUTRONA, TYLOR |
4M-1283 |
1 |
79.00 |
4342********6335 |
006966 |
10/01/2018 |
| CZOP, MAXINE |
4M-1895 |
1 |
60.00 |
4342********8396 |
058717 |
10/01/2018 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
001396 |
10/01/2018 |
| FERRARO, TAYLOR |
4M-3116 |
1 |
60.00 |
4381********9664 |
053646 |
10/01/2018 |
| FRICK, TAYLOR |
4M-3324 |
1 |
40.00 |
4342********8299 |
069450 |
10/01/2018 |
| GAGLIANESE, MIKE |
4M-2061 |
1 |
45.00 |
4296********6054 |
203006 |
10/01/2018 |
| HAIGLER, MATT |
4M-3340 |
1 |
45.00 |
4342********2718 |
027909 |
10/01/2018 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00120Z |
10/01/2018 |
| HILDRETH, DOUG |
4M-1161 |
1 |
67.00 |
4021********6391 |
063656 |
10/01/2018 |
| HULICK, JUSTIN |
4M-3357 |
1 |
67.00 |
4342********3093 |
093247 |
10/01/2018 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
03831A |
10/01/2018 |
| MARSH, SKYLER |
4M-2088 |
1 |
60.00 |
4021********8122 |
063658 |
10/01/2018 |
| MILLER, ABBY |
4M-3285 |
1 |
45.00 |
5403********2477 |
063650 |
10/01/2018 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
063659 |
10/01/2018 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4430********9698 |
606933 |
10/01/2018 |
| RICHARDS, BRIAN |
4M-3396 |
1 |
45.00 |
4342********3025 |
028716 |
10/01/2018 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
690201 |
10/01/2018 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
40.00 |
4021********3351 |
063701 |
10/01/2018 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001201 |
10/01/2018 |
| SUMMER, ROBERT |
4M-1884 |
1 |
45.00 |
4342********2162 |
020776 |
10/01/2018 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
4147********1513 |
09614D |
10/01/2018 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
077725 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.00 |
| 25 |
Visa |
1294.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1473.00 |