Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
4M-3557 |
1 |
60.00 |
4342********0180 |
096684 |
03/01/2019 |
| BOMAN, JESSICA |
4M-3646 |
1 |
45.00 |
4737********1960 |
001653 |
03/01/2019 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
08771C |
03/01/2019 |
| BOULTON, EVAN |
4M-3501 |
1 |
40.00 |
4342********1666 |
085710 |
03/01/2019 |
| BRYNIARSKI, TERESA |
4M-3118 |
1 |
67.00 |
6011********2639 |
00173R |
03/01/2019 |
| CANARE, JAVIER |
4M-3626 |
1 |
45.00 |
5103********6254 |
218599 |
03/01/2019 |
| CLARK, JONATHON |
4M-3533 |
1 |
45.00 |
4000********8775 |
159176 |
03/01/2019 |
| CZOP, MAXINE |
4M-1895 |
1 |
60.00 |
4342********8396 |
062204 |
03/01/2019 |
| D AQUILA, JENA |
4M-3097 |
1 |
45.00 |
4266********4291 |
08825B |
03/01/2019 |
| DAVALOS, EDUARDO |
4M-3593 |
1 |
95.00 |
4342********3900 |
042948 |
03/01/2019 |
| DELROSSI, STEPHEN |
4M-3492 |
1 |
45.00 |
4744********8658 |
161869 |
03/01/2019 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
001126 |
03/01/2019 |
| ELKINS, WENDY |
4M-3644 |
1 |
45.00 |
4447********9587 |
001053 |
03/01/2019 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
45.00 |
5307********0769 |
309903 |
03/01/2019 |
| GOTTSCHALK, KOURTNEY |
4M-3517 |
1 |
45.00 |
4147********6431 |
08916C |
03/01/2019 |
| GUERRIERI, AMBER |
4M-3559 |
1 |
45.00 |
5103********9307 |
218600 |
03/01/2019 |
| HALLIGAN, EVAN |
4M-3513 |
1 |
67.00 |
5403********1861 |
061631 |
03/01/2019 |
| HEBERT, JUSTIN |
4M-3609 |
1 |
70.00 |
3798*******2002 |
138181 |
03/01/2019 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00112Z |
03/01/2019 |
| HILDRETH, DOUG |
4M-1161 |
1 |
67.00 |
4021********6391 |
061632 |
03/01/2019 |
| JOHNSON, ROBERT |
4M-3505 |
1 |
67.00 |
4147********9680 |
08996C |
03/01/2019 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
05432A |
03/01/2019 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
4037********3358 |
601061 |
03/01/2019 |
| LEONETTI, JESS |
4M-3600 |
1 |
45.00 |
5178********3946 |
09038Z |
03/01/2019 |
| LIDDLE, ROBERT |
4M-3629 |
1 |
45.00 |
4342********5247 |
088888 |
03/01/2019 |
| MARSH, SKYLER |
4M-2088 |
1 |
60.00 |
4021********2288 |
061635 |
03/01/2019 |
| MARTIN, MAKENA |
4M-3624 |
1 |
45.00 |
5103********2823 |
218601 |
03/01/2019 |
| MCLAUGHLIN, LUKAS |
4M-2046 |
1 |
45.00 |
4353********3510 |
001264 |
03/01/2019 |
| MENSE, ELIZABETH |
4M-3443 |
1 |
45.00 |
4147********3433 |
09087A |
03/01/2019 |
| MOGEL, MICHELE |
4M-3532 |
1 |
40.00 |
4021********0339 |
061636 |
03/01/2019 |
| NAJVAR, KATIE |
4M-3539 |
1 |
40.00 |
4342********2218 |
000742 |
03/01/2019 |
| NORRIS, MATT |
4M-3641 |
1 |
40.00 |
5403********5029 |
061637 |
03/01/2019 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
061637 |
03/01/2019 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4270********8052 |
001332 |
03/01/2019 |
| RININGER, SAMUEL |
4M-3522 |
1 |
67.00 |
4426********4513 |
001369 |
03/01/2019 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
606831 |
03/01/2019 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
40.00 |
4021********3351 |
061639 |
03/01/2019 |
| RUTHERFORD, EMILY |
4M-3529 |
1 |
45.00 |
5403********1419 |
061639 |
03/01/2019 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001709 |
03/01/2019 |
| SUMMER, ROBERT |
4M-1884 |
1 |
65.00 |
4342********2162 |
020611 |
03/01/2019 |
| TRINITY, ELI |
4M-3062 |
1 |
70.00 |
5103********0672 |
218602 |
03/01/2019 |
| UNDERWOOD, TRAVIS |
4M-3619 |
1 |
45.00 |
4147********4843 |
09234I |
03/01/2019 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
4147********1513 |
09252A |
03/01/2019 |
| VENTURA, KAREN |
4M-3444 |
1 |
45.00 |
5103********7466 |
218603 |
03/01/2019 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
033596 |
03/01/2019 |
| WALLACE, RICARDO |
4M-3636 |
1 |
45.00 |
4342********2535 |
085075 |
03/01/2019 |
| WANDS, SORYN |
4M-3499 |
1 |
40.00 |
4342********0155 |
097502 |
03/01/2019 |
| WOLFE, NICHOLAS |
4M-3612 |
1 |
45.00 |
5403********7981 |
061643 |
03/01/2019 |
| ZEILMAN, GEORGE |
4M-3012 |
1 |
45.00 |
4465********9875 |
001525 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 12 |
MasterCard |
604.00 |
| 35 |
Visa |
1750.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2491.00 |