Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
45.00 |
4342********5308 |
067673 |
01/01/2019 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
07389C |
01/01/2019 |
| BOULTON, EVAN |
4M-3501 |
1 |
40.00 |
4342********1666 |
096756 |
01/01/2019 |
| BRYNIARSKI, TERESA |
4M-3118 |
1 |
67.00 |
6011********2639 |
00174R |
01/01/2019 |
| CZOP, MAXINE |
4M-1895 |
1 |
60.00 |
4342********8396 |
039528 |
01/01/2019 |
| DALEY, STEPHANY |
4M-1431 |
1 |
40.00 |
5178********7937 |
07446B |
01/01/2019 |
| DE LA PENA, MIRIAM |
4M-3449 |
1 |
45.00 |
5480********0689 |
071914 |
01/01/2019 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
001592 |
01/01/2019 |
| FERRARO, TAYLOR |
4M-3116 |
1 |
60.00 |
4381********9664 |
061916 |
01/01/2019 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00116Z |
01/01/2019 |
| HILDRETH, DOUG |
4M-1161 |
1 |
67.00 |
4021********6391 |
071927 |
01/01/2019 |
| HULICK, JUSTIN |
4M-3357 |
1 |
67.00 |
4342********3093 |
040780 |
01/01/2019 |
| JOHNSON, ROBERT |
4M-3505 |
1 |
46.50 |
4147********9680 |
07564C |
01/01/2019 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
02898A |
01/01/2019 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
4037********3358 |
701091 |
01/01/2019 |
| MARSH, SKYLER |
4M-2088 |
1 |
60.00 |
4021********2288 |
071929 |
01/01/2019 |
| MENSE, ELIZABETH |
4M-3443 |
1 |
45.00 |
4147********3433 |
07599A |
01/01/2019 |
| MOGEL, MICHELE |
4M-3532 |
1 |
40.00 |
4021********9916 |
071929 |
01/01/2019 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
071930 |
01/01/2019 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4270********8052 |
001712 |
01/01/2019 |
| RININGER, SAMUEL |
4M-3522 |
1 |
67.00 |
4426********4513 |
001381 |
01/01/2019 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
993106 |
01/01/2019 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
40.00 |
4021********3351 |
071932 |
01/01/2019 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001721 |
01/01/2019 |
| SUMMER, ROBERT |
4M-1884 |
1 |
45.00 |
4342********2162 |
013736 |
01/01/2019 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
4147********1513 |
07756A |
01/01/2019 |
| VANVICKLE, BRANDY |
4M-3461 |
1 |
45.00 |
5178********7787 |
07780Z |
01/01/2019 |
| VENTURA, KAREN |
4M-3444 |
1 |
45.00 |
5103********7466 |
963362 |
01/01/2019 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
023506 |
01/01/2019 |
| ZEILMAN, GEORGE |
4M-3012 |
1 |
45.00 |
4465********9875 |
001232 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
242.00 |
| 24 |
Visa |
1196.50 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.50 |