Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHARLES |
9P-M00032 |
1 |
35.00 |
4563********5576 |
H67426 |
08/01/2018 |
| BOMIA, AARON |
9P-M00033 |
1 |
35.00 |
4147********6652 |
05681D |
08/01/2018 |
| BROWN, DUANE |
9P-M000389 |
1 |
35.00 |
4000********1875 |
121795 |
08/01/2018 |
| CARROLL, SHAUN |
9P-M00034 |
1 |
50.00 |
5119********7594 |
073857 |
08/01/2018 |
| COLLINS, EDDIE |
9P-M00041 |
1 |
70.00 |
5466********2132 |
001481 |
08/01/2018 |
| HENDERSON, CHAD |
9P-M000402 |
1 |
35.00 |
4626********1547 |
851379 |
08/01/2018 |
| HENSEN, ASHLEA |
9P-F00058 |
1 |
35.00 |
5508********6999 |
073828 |
08/01/2018 |
| HILLIKER, ERICA |
9P-F000230 |
1 |
35.00 |
5508********4772 |
073829 |
08/01/2018 |
| HOLMES, CORWIN |
9P-M00044 |
1 |
70.00 |
4266********3854 |
05783B |
08/01/2018 |
| LANDENBERGER, MALCOLM |
9P-M000403 |
1 |
35.00 |
4640********2068 |
592682 |
08/01/2018 |
| LEHOLM, MICHAEL |
9P-M000414 |
1 |
35.00 |
5509********0952 |
724764 |
08/01/2018 |
| LELOWICZ, KENNY |
9P-M00040 |
1 |
50.00 |
5508********6284 |
073831 |
08/01/2018 |
| MALDONADO, GUILLERMO |
9P-M00046 |
1 |
130.00 |
4194********5892 |
592683 |
08/01/2018 |
| POND, DUSTIN |
9P-M00051 |
1 |
90.00 |
4695********6981 |
073902 |
08/01/2018 |
| SALVADOR, ZENON |
9P-M000405 |
1 |
50.00 |
5508********0482 |
073833 |
08/01/2018 |
| TONER, RAVIN |
9P-F000400 |
1 |
35.00 |
5325********2807 |
360710 |
08/01/2018 |
| WHITE, MATTHEW |
9P-M000407 |
1 |
35.00 |
5119********9258 |
073904 |
08/01/2018 |
| WILLIAMS, DANIEL |
9P-M00080 |
1 |
35.00 |
5539********0901 |
116492 |
08/01/2018 |
| YOUSIF, ALEX |
9P-M000408 |
1 |
35.00 |
5508********4405 |
073834 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
465.00 |
| 8 |
Visa |
465.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.00 |