Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDER, AMY |
A5-203057 |
A |
21.95 |
4342********0201 |
048148 |
07/02/2018 |
| ANANTUNI, KRISHNA |
A5-204170 |
A |
27.00 |
4081********1705 |
551750 |
07/02/2018 |
| BLAIR, ANTHONY |
A5-100008 |
A |
24.50 |
4356********4855 |
351864 |
07/02/2018 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
153045 |
07/02/2018 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******3003 |
151388 |
07/02/2018 |
| DAVIS, KIRK |
A5-204195 |
A |
33.00 |
4246********1041 |
02577G |
07/02/2018 |
| DUFFY, KERRY |
A5-201953 |
A |
24.50 |
4744********2710 |
133147 |
07/02/2018 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********8596 |
02594D |
07/02/2018 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
043420 |
07/02/2018 |
| FISHER, BRIAN |
A5-203610 |
A |
24.50 |
4730********7944 |
000319 |
07/02/2018 |
| FREMOUW, JASON |
A5-100197 |
A |
27.50 |
5178********7172 |
02630Z |
07/02/2018 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********4886 |
016462 |
07/02/2018 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********1901 |
551810 |
07/02/2018 |
| HILPP, HEATHER |
A5-203614 |
A |
27.00 |
4744********1660 |
183940 |
07/02/2018 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******4007 |
135523 |
07/02/2018 |
| LEACH, STEVEN |
A5-979 |
A |
14.95 |
3795*******1005 |
147449 |
07/02/2018 |
| MARTINEZ, MICHAEL |
A5-201298 |
A |
24.50 |
4806********5025 |
063432 |
07/02/2018 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********4059 |
043425 |
07/02/2018 |
| MENDOZA, FRANK |
A5-203311 |
A |
24.50 |
5465********1451 |
063433 |
07/02/2018 |
| MURPHY, STEPHEN |
A5-204124 |
A |
24.50 |
4168********3725 |
043425 |
07/02/2018 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********9391 |
068397 |
07/02/2018 |
| NAVA, LUKAS |
A5-202582 |
A |
24.50 |
4342********9391 |
068397 |
07/02/2018 |
| NAVA, TINA |
A5-204343 |
A |
20.00 |
4342********9391 |
066649 |
07/02/2018 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********1203 |
073407 |
07/02/2018 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4168********4696 |
043428 |
07/02/2018 |
| RESNICK, STUART |
A5-204026 |
A |
24.50 |
5424********3752 |
47571P |
07/02/2018 |
| ROWAN, LORI |
A5-203717 |
A |
49.00 |
4356********8362 |
123440 |
07/02/2018 |
| SMITH, DEREK |
A5-204269 |
A |
21.95 |
4147********9501 |
02866C |
07/02/2018 |
| WITT, JACQUELINE |
A5-204229 |
A |
27.00 |
4246********2001 |
02875G |
07/02/2018 |
| WITT, JONATHAN |
A5-204223 |
A |
165.00 |
4246********2006 |
02899G |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.95 |
| 3 |
MasterCard |
76.50 |
| 24 |
Visa |
786.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
933.35 |