Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
4M-3557 |
1 |
60.00 |
4342********0180 |
068738 |
02/01/2019 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
07345C |
02/01/2019 |
| BOULTON, EVAN |
4M-3501 |
1 |
40.00 |
4342********1666 |
051701 |
02/01/2019 |
| BRYNIARSKI, TERESA |
4M-3118 |
1 |
67.00 |
6011********2639 |
00192R |
02/01/2019 |
| CLARK, JONATHON |
4M-3533 |
1 |
45.00 |
4000********8775 |
635644 |
02/01/2019 |
| CZOP, MAXINE |
4M-1895 |
1 |
60.00 |
4342********8396 |
084138 |
02/01/2019 |
| DAVALOS, EDUARDO |
4M-3593 |
1 |
95.00 |
4342********3900 |
068342 |
02/01/2019 |
| DELANO, PARKER |
4M-3554 |
1 |
40.00 |
4342********9186 |
026718 |
02/01/2019 |
| DELROSSI, STEPHEN |
4M-3492 |
1 |
45.00 |
4744********8658 |
141124 |
02/01/2019 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
001882 |
02/01/2019 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
45.00 |
5307********0769 |
403699 |
02/01/2019 |
| HALLIGAN, EVAN |
4M-3513 |
1 |
67.00 |
5403********1861 |
061249 |
02/01/2019 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00170Z |
02/01/2019 |
| HILDRETH, DOUG |
4M-1161 |
1 |
67.00 |
4021********6391 |
061259 |
02/01/2019 |
| HULICK, JUSTIN |
4M-3357 |
1 |
67.00 |
4342********3093 |
096180 |
02/01/2019 |
| JOHNSON, ROBERT |
4M-3505 |
1 |
67.00 |
4147********9680 |
07547C |
02/01/2019 |
| KIESTER, WILLIAM |
4M-3544 |
1 |
40.00 |
4495********7830 |
001905 |
02/01/2019 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
07744A |
02/01/2019 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
4037********3358 |
601021 |
02/01/2019 |
| LEONETTI, JESS |
4M-3600 |
1 |
45.00 |
5178********3946 |
07602Z |
02/01/2019 |
| MARSH, SKYLER |
4M-2088 |
1 |
60.00 |
4021********2288 |
061302 |
02/01/2019 |
| NAJVAR, KATIE |
4M-3539 |
1 |
40.00 |
4342********2218 |
088437 |
02/01/2019 |
| NORRIS, MATT |
4M-3641 |
1 |
40.00 |
5403********5029 |
061255 |
02/01/2019 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
061306 |
02/01/2019 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4270********8052 |
001992 |
02/01/2019 |
| RININGER, SAMUEL |
4M-3522 |
1 |
67.00 |
4426********4513 |
001841 |
02/01/2019 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
268232 |
02/01/2019 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
40.00 |
4021********3351 |
061306 |
02/01/2019 |
| RUTHERFORD, EMILY |
4M-3529 |
1 |
45.00 |
4147********0577 |
07744D |
02/01/2019 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001883 |
02/01/2019 |
| SUMMER, ROBERT |
4M-1884 |
1 |
65.00 |
4342********2162 |
088913 |
02/01/2019 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
4147********1513 |
09004A |
02/01/2019 |
| VANVICKLE, BRANDY |
4M-3461 |
1 |
45.00 |
5178********7787 |
09031Z |
02/01/2019 |
| VENTURA, KAREN |
4M-3444 |
1 |
45.00 |
5103********7466 |
095525 |
02/01/2019 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
057020 |
02/01/2019 |
| WANDS, SORYN |
4M-3499 |
1 |
40.00 |
4342********0155 |
000162 |
02/01/2019 |
| ZEILMAN, GEORGE |
4M-3012 |
1 |
45.00 |
4465********9875 |
001140 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
354.00 |
| 29 |
Visa |
1497.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.00 |