Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
4342********6322 |
056199 |
12/03/2018 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
45.00 |
4342********5308 |
046941 |
12/03/2018 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
02944C |
12/03/2018 |
| BRYNIARSKI, TERESA |
4M-3118 |
1 |
67.00 |
6011********2639 |
00332R |
12/03/2018 |
| CZOP, MAXINE |
4M-1895 |
1 |
60.00 |
4342********8396 |
061874 |
12/03/2018 |
| DALEY, STEPHANY |
4M-1431 |
1 |
40.00 |
5178********7937 |
02966B |
12/03/2018 |
| DE LA PENA, MIRIAM |
4M-3449 |
1 |
45.00 |
5480********0689 |
063432 |
12/03/2018 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
003575 |
12/03/2018 |
| EMMITT, ELI |
4M-3479 |
1 |
67.00 |
5403********5269 |
063433 |
12/03/2018 |
| FERRARO, TAYLOR |
4M-3116 |
1 |
60.00 |
4381********9664 |
053433 |
12/03/2018 |
| HILDRETH, DOUG |
4M-1161 |
1 |
67.00 |
4021********6391 |
063443 |
12/03/2018 |
| HULICK, JUSTIN |
4M-3357 |
1 |
67.00 |
4342********3093 |
019214 |
12/03/2018 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
05698A |
12/03/2018 |
| MARSH, SKYLER |
4M-2088 |
1 |
60.00 |
4021********2288 |
063444 |
12/03/2018 |
| MENSE, ELIZABETH |
4M-3443 |
1 |
45.00 |
4147********3433 |
03079A |
12/03/2018 |
| MILLER, ABBY |
4M-3285 |
1 |
45.00 |
5403********2477 |
063436 |
12/03/2018 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
063446 |
12/03/2018 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4270********8052 |
003669 |
12/03/2018 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
420469 |
12/03/2018 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
40.00 |
4021********3351 |
063447 |
12/03/2018 |
| SEE, DEREK |
4M-3050 |
1 |
45.00 |
4342********5583 |
074385 |
12/03/2018 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
003312 |
12/03/2018 |
| SUMMER, ROBERT |
4M-1884 |
1 |
45.00 |
4342********2162 |
028039 |
12/03/2018 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
4147********1513 |
03195A |
12/03/2018 |
| VANVICKLE, BRANDY |
4M-3461 |
1 |
45.00 |
5178********7787 |
03223Z |
12/03/2018 |
| VENTURA, KAREN |
4M-3444 |
1 |
45.00 |
5103********7466 |
837908 |
12/03/2018 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
037532 |
12/03/2018 |
| ZEILMAN, GEORGE |
4M-3012 |
1 |
45.00 |
4465********9875 |
003936 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
287.00 |
| 21 |
Visa |
1043.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1397.00 |