Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
4815********9982 |
130316 |
05/01/2019 |
| ALBIN, ASHLEY |
4M-3687 |
1 |
45.00 |
5178********1945 |
04284B |
05/01/2019 |
| ALTON, COLT |
4M-3731 |
1 |
95.00 |
4266********4456 |
04287B |
05/01/2019 |
| ANDERSON, MICHAEL |
4M-3557 |
1 |
60.00 |
4342********0180 |
072439 |
05/01/2019 |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
45.00 |
4342********0982 |
014532 |
05/01/2019 |
| BARCOME, SHIRLEY |
4M-3681 |
1 |
45.00 |
5403********5964 |
050144 |
05/01/2019 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
04336C |
05/01/2019 |
| BRYNIARSKI, TERESA |
4M-3118 |
1 |
67.00 |
6011********2639 |
00133R |
05/01/2019 |
| CANARE, JAVIER |
4M-3626 |
1 |
45.00 |
5103********6254 |
487867 |
05/01/2019 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********8230 |
001025 |
05/01/2019 |
| DELANO, PARKER |
4M-3554 |
1 |
40.00 |
4342********9186 |
016066 |
05/01/2019 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
001410 |
05/01/2019 |
| EMMITT, RENEE |
4M-3006 |
1 |
45.00 |
5403********6734 |
050148 |
05/01/2019 |
| FARRAR, ZOE |
4M-3721 |
1 |
45.00 |
4342********3395 |
046078 |
05/01/2019 |
| FOSTER, LYNDSEY |
4M-3680 |
1 |
45.00 |
4296********6079 |
354111 |
05/01/2019 |
| GOTTSCHALK, KOURTNEY |
4M-3517 |
1 |
45.00 |
4147********6431 |
04485C |
05/01/2019 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
012245 |
05/01/2019 |
| GRIFFIN, FAULKNER |
4M-3654 |
1 |
70.00 |
4147********7408 |
04512D |
05/01/2019 |
| HARVEY, SHAWN |
4M-1938 |
1 |
145.00 |
4021********1583 |
050151 |
05/01/2019 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00172Z |
05/01/2019 |
| HILDRETH, DOUG |
4M-1161 |
1 |
67.00 |
4021********6391 |
050152 |
05/01/2019 |
| JOHNSON, ROBERT |
4M-3505 |
1 |
67.00 |
4147********9680 |
04578C |
05/01/2019 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
03687A |
05/01/2019 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
4037********3358 |
501010 |
05/01/2019 |
| LEWIS, ALEAH |
4M-3733 |
1 |
70.00 |
5178********5053 |
04641Z |
05/01/2019 |
| MARTIN, MAKENA |
4M-3624 |
1 |
45.00 |
5103********2823 |
487868 |
05/01/2019 |
| MENSE, ELIZABETH |
4M-3443 |
1 |
45.00 |
4147********3433 |
04674A |
05/01/2019 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
3746*******5783 |
450803 |
05/01/2019 |
| NAJVAR, KATIE |
4M-3539 |
1 |
40.00 |
4342********2218 |
012425 |
05/01/2019 |
| NOLLER, COTY |
4M-3716 |
1 |
45.00 |
4342********9367 |
070725 |
05/01/2019 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
050157 |
05/01/2019 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
013560 |
05/01/2019 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4270********8052 |
001826 |
05/01/2019 |
| RONEY, RONTO |
4M-3056 |
1 |
95.00 |
4430********6257 |
191167 |
05/01/2019 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
40.00 |
4021********3351 |
050158 |
05/01/2019 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001879 |
05/01/2019 |
| SUMMER, ROBERT |
4M-1884 |
1 |
65.00 |
4342********2162 |
063172 |
05/01/2019 |
| TROUTMAN, MICHAEL |
4M-3659 |
1 |
45.00 |
4342********8202 |
067367 |
05/01/2019 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
5103********9868 |
487869 |
05/01/2019 |
| VENTURA, KAREN |
4M-3444 |
1 |
45.00 |
5103********7466 |
487870 |
05/01/2019 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
051785 |
05/01/2019 |
| WANDS, SORYN |
4M-3499 |
1 |
40.00 |
4342********0155 |
069225 |
05/01/2019 |
| WARR, BRANDON |
4M-3670 |
1 |
70.00 |
4342********7716 |
008449 |
05/01/2019 |
| WILSON, IAN |
4M-3014 |
1 |
70.00 |
4342********5791 |
086697 |
05/01/2019 |
| WOLFE, NICHOLAS |
4M-3612 |
1 |
45.00 |
5403********7981 |
050203 |
05/01/2019 |
| ZAVALA, MARK |
4M-3726 |
1 |
45.00 |
4833********1391 |
030206 |
05/01/2019 |
| ZEILMAN, GEORGE |
4M-3012 |
1 |
45.00 |
4465********9875 |
001759 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 10 |
MasterCard |
497.00 |
| 35 |
Visa |
1923.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.00 |