Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
4815********9982 |
173964 |
04/01/2019 |
| ANDERSON, MICHAEL |
4M-3557 |
1 |
60.00 |
4342********0180 |
017393 |
04/01/2019 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
45.00 |
4342********0982 |
045352 |
04/01/2019 |
| BARCOME, SHIRLEY |
4M-3681 |
1 |
45.00 |
5403********5964 |
053634 |
04/01/2019 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
09063C |
04/01/2019 |
| BRYNIARSKI, TERESA |
4M-3118 |
1 |
67.00 |
6011********2639 |
00114R |
04/01/2019 |
| CANARE, JAVIER |
4M-3626 |
1 |
45.00 |
5103********6254 |
353847 |
04/01/2019 |
| COWAN, JOHN |
4M-3669 |
1 |
45.00 |
4296********9267 |
182137 |
04/01/2019 |
| COX, LORA |
4M-2012 |
1 |
70.00 |
4465********8230 |
001829 |
04/01/2019 |
| DAVALOS, EDUARDO |
4M-3593 |
1 |
95.00 |
4342********3900 |
080359 |
04/01/2019 |
| DELANO, PARKER |
4M-3554 |
1 |
40.00 |
4342********9186 |
043419 |
04/01/2019 |
| DELROSSI, STEPHEN |
4M-3492 |
1 |
45.00 |
4744********8658 |
113265 |
04/01/2019 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
001847 |
04/01/2019 |
| FOSTER, LYNDSEY |
4M-3680 |
1 |
45.00 |
4296********6079 |
182138 |
04/01/2019 |
| GOTTSCHALK, KOURTNEY |
4M-3517 |
1 |
45.00 |
4147********6431 |
09194C |
04/01/2019 |
| GRIFFIN, FAULKNER |
4M-3654 |
1 |
70.00 |
4147********7408 |
09211D |
04/01/2019 |
| HALLIGAN, EVAN |
4M-3513 |
1 |
67.00 |
5403********1861 |
053641 |
04/01/2019 |
| HEBERT, JUSTIN |
4M-3609 |
1 |
70.00 |
3798*******2002 |
161812 |
04/01/2019 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00140Z |
04/01/2019 |
| HILDRETH, DOUG |
4M-1161 |
1 |
67.00 |
4021********6391 |
053642 |
04/01/2019 |
| JOHNSON, ROBERT |
4M-3505 |
1 |
67.00 |
4147********9680 |
09268C |
04/01/2019 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
00921A |
04/01/2019 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
4037********3358 |
501063 |
04/01/2019 |
| LIDDLE, ROBERT |
4M-3629 |
1 |
45.00 |
4342********5247 |
004286 |
04/01/2019 |
| MARSH, SKYLER |
4M-2088 |
1 |
60.00 |
4021********2288 |
053644 |
04/01/2019 |
| MARTIN, MAKENA |
4M-3624 |
1 |
45.00 |
5103********2823 |
353848 |
04/01/2019 |
| NAJVAR, KATIE |
4M-3539 |
1 |
40.00 |
4342********2218 |
052051 |
04/01/2019 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
053645 |
04/01/2019 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4270********8052 |
001174 |
04/01/2019 |
| RONEY, RONTO |
4M-3056 |
1 |
95.00 |
4430********6257 |
607970 |
04/01/2019 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
40.00 |
4021********3351 |
053646 |
04/01/2019 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001490 |
04/01/2019 |
| SUMMER, ROBERT |
4M-1884 |
1 |
65.00 |
4342********2162 |
083411 |
04/01/2019 |
| TRINITY, ELI |
4M-3062 |
1 |
70.00 |
5103********0672 |
353849 |
04/01/2019 |
| TROUTMAN, MICHAEL |
4M-3659 |
1 |
45.00 |
4342********8202 |
083878 |
04/01/2019 |
| VENTURA, KAREN |
4M-3444 |
1 |
45.00 |
5103********7466 |
353850 |
04/01/2019 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
014864 |
04/01/2019 |
| WANDS, SORYN |
4M-3499 |
1 |
40.00 |
4342********0155 |
024625 |
04/01/2019 |
| WARR, BRANDON |
4M-3670 |
1 |
70.00 |
4342********7716 |
075914 |
04/01/2019 |
| WOLFE, NICHOLAS |
4M-3612 |
1 |
45.00 |
5403********7981 |
053650 |
04/01/2019 |
| ZEILMAN, GEORGE |
4M-3012 |
1 |
45.00 |
4465********9875 |
001042 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 8 |
MasterCard |
429.00 |
| 31 |
Visa |
1658.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2224.00 |