Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAGAR, AUSTIN |
4M-1922 |
1 |
45.00 |
4342********0982 |
082705 |
06/03/2019 |
| BARCOME, SHIRLEY |
4M-3681 |
1 |
45.00 |
5403********5964 |
060017 |
06/03/2019 |
| BOATMAN, RANDY |
4M-3762 |
1 |
45.00 |
4266********3936 |
00556B |
06/03/2019 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
00577C |
06/03/2019 |
| COWAN, JOHN |
4M-3669 |
1 |
45.00 |
4296********9267 |
044887 |
06/03/2019 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********8230 |
003237 |
06/03/2019 |
| DELANO, PARKER |
4M-3554 |
1 |
40.00 |
4342********9186 |
078302 |
06/03/2019 |
| DIMMETT, JOEY |
4M-3326 |
1 |
40.00 |
4000********5881 |
424081 |
06/03/2019 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
003834 |
06/03/2019 |
| EMMITT, ELI |
4M-3479 |
1 |
45.00 |
5403********5269 |
060022 |
06/03/2019 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
45.00 |
5307********0769 |
000989 |
06/03/2019 |
| FOSTER, LYNDSEY |
4M-3680 |
1 |
45.00 |
4296********6079 |
044888 |
06/03/2019 |
| GOTTSCHALK, KOURTNEY |
4M-3517 |
1 |
45.00 |
4147********6431 |
00700C |
06/03/2019 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
027716 |
06/03/2019 |
| GRIFFIN, FAULKNER |
4M-3654 |
1 |
70.00 |
4147********7408 |
00745D |
06/03/2019 |
| HALLIGAN, EVAN |
4M-3513 |
1 |
45.00 |
5403********1861 |
060025 |
06/03/2019 |
| HARVEY, SHAWN |
4M-1938 |
1 |
70.00 |
4021********1583 |
060026 |
06/03/2019 |
| HORVAT, ASHLEY |
4M-3464 |
1 |
70.00 |
6011********4805 |
00323R |
06/03/2019 |
| JOHNSON, ROBERT |
4M-3505 |
1 |
67.00 |
4147********9680 |
00834C |
06/03/2019 |
| JORDAN, PATRICK |
4M-3711 |
1 |
45.00 |
4342********4203 |
058313 |
06/03/2019 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
00097A |
06/03/2019 |
| LIDDLE, ROBERT |
4M-3629 |
1 |
45.00 |
4342********5247 |
065027 |
06/03/2019 |
| LOVATO, MICHAEL |
4M-3770 |
1 |
45.00 |
4342********8873 |
004885 |
06/03/2019 |
| MARTIN, MAKENA |
4M-3624 |
1 |
45.00 |
5103********2823 |
633240 |
06/03/2019 |
| MENSE, ELIZABETH |
4M-3443 |
1 |
45.00 |
4147********3433 |
00922A |
06/03/2019 |
| MOBLEY, TIM |
4M-3140 |
1 |
45.00 |
4342********5804 |
018429 |
06/03/2019 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
060032 |
06/03/2019 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
050213 |
06/03/2019 |
| RANKIN, ROBERT |
4M-3741 |
1 |
70.00 |
5480********0021 |
00344B |
06/03/2019 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4270********8052 |
003180 |
06/03/2019 |
| RESH, ASHLEY |
4M-3753 |
1 |
45.00 |
4465********4682 |
003447 |
06/03/2019 |
| RICE, JOHN |
4M-2153 |
1 |
45.00 |
4296********4696 |
044889 |
06/03/2019 |
| RIPPETOE, TOBY |
4M-3737 |
1 |
45.00 |
4786********7515 |
320879 |
06/03/2019 |
| RONEY, RONTO |
4M-3056 |
1 |
95.00 |
4430********6257 |
012521 |
06/03/2019 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
65.00 |
4021********3351 |
060036 |
06/03/2019 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
003007 |
06/03/2019 |
| SUMMER, ROBERT |
4M-1884 |
1 |
65.00 |
4342********2162 |
001114 |
06/03/2019 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
5103********9868 |
633241 |
06/03/2019 |
| VENTURA, KAREN |
4M-3444 |
1 |
45.00 |
5103********7466 |
633242 |
06/03/2019 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
066815 |
06/03/2019 |
| WANDS, SORYN |
4M-3499 |
1 |
40.00 |
4342********0155 |
034053 |
06/03/2019 |
| WARR, BRANDON |
4M-3670 |
1 |
70.00 |
4342********7716 |
071122 |
06/03/2019 |
| WILSON, IAN |
4M-3014 |
1 |
70.00 |
4342********5791 |
079409 |
06/03/2019 |
| WOLFE, NICHOLAS |
4M-3612 |
1 |
45.00 |
5403********7981 |
060040 |
06/03/2019 |
| ZEILMAN, GEORGE |
4M-3012 |
1 |
45.00 |
4465********9875 |
003281 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
430.00 |
| 35 |
Visa |
1791.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2291.00 |