Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
5239********8738 |
00198Z |
08/01/2019 |
| ALBIN, ASHLEY |
4M-3687 |
1 |
45.00 |
5178********1945 |
03394B |
08/01/2019 |
| ALEJANDRE, ALEJANDRO |
4M-3552 |
1 |
45.00 |
4465********6619 |
001548 |
08/01/2019 |
| BARCOME, SHIRLEY |
4M-3681 |
1 |
45.00 |
5403********5964 |
062114 |
08/01/2019 |
| BOATMAN, RANDY |
4M-3762 |
1 |
45.00 |
4266********3936 |
03435B |
08/01/2019 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
03454C |
08/01/2019 |
| BROWN, SHELBY |
4M-3865 |
1 |
70.00 |
4353********5189 |
052114 |
08/01/2019 |
| CASTRO, NANCY |
4M-3767 |
1 |
45.00 |
5178********5347 |
03504Z |
08/01/2019 |
| DAVALOS, ANGELICA |
4M-3594 |
1 |
40.00 |
4856********3307 |
001133 |
08/01/2019 |
| DIMMETT, JOEY |
4M-3326 |
1 |
40.00 |
4000********5881 |
517901 |
08/01/2019 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
001699 |
08/01/2019 |
| EMMITT, ELI |
4M-3479 |
1 |
45.00 |
5403********5269 |
062119 |
08/01/2019 |
| FOSTER, LYNDSEY |
4M-3680 |
1 |
45.00 |
4296********6079 |
386259 |
08/01/2019 |
| GOTTSCHALK, KOURTNEY |
4M-3517 |
1 |
45.00 |
4147********6431 |
03662C |
08/01/2019 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
023386 |
08/01/2019 |
| HADLOCK, SARA |
4M-3752 |
1 |
40.00 |
4586********1819 |
H66191 |
08/01/2019 |
| HALLIGAN, EVAN |
4M-3513 |
1 |
45.00 |
5403********1861 |
062122 |
08/01/2019 |
| HARVEY, SHAWN |
4M-1938 |
1 |
70.00 |
4021********1583 |
062124 |
08/01/2019 |
| HEALE, ASPEN |
4M-3784 |
1 |
45.00 |
4342********9524 |
022524 |
08/01/2019 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00122Z |
08/01/2019 |
| HORVAT, ASHLEY |
4M-3464 |
1 |
70.00 |
5424********2507 |
77710P |
08/01/2019 |
| JORDAN, PATRICK |
4M-3711 |
1 |
45.00 |
4342********4203 |
096175 |
08/01/2019 |
| JURADO, LACIE |
4M-3786 |
1 |
45.00 |
4465********3005 |
001771 |
08/01/2019 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
02938A |
08/01/2019 |
| LEDERLE, KERI |
4M-1759 |
1 |
40.00 |
4147********3353 |
001038 |
08/01/2019 |
| LEONETTI, JESS |
4M-3600 |
1 |
45.00 |
5178********3946 |
03828Z |
08/01/2019 |
| LIDDLE, ROBERT |
4M-3629 |
1 |
45.00 |
4342********5247 |
006372 |
08/01/2019 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********3126 |
009291 |
08/01/2019 |
| LOVATO, MICHAEL |
4M-3770 |
1 |
45.00 |
4342********8873 |
051020 |
08/01/2019 |
| LOVE, STEPHANIE |
4M-3666 |
1 |
95.00 |
4432********1376 |
030313 |
08/01/2019 |
| MENSE, ELIZABETH |
4M-3443 |
1 |
45.00 |
4147********3433 |
03904A |
08/01/2019 |
| MOGEL, GARRETT |
4M-3820 |
1 |
40.00 |
4021********0339 |
062130 |
08/01/2019 |
| OPITZ, BRADLEY |
4M-3832 |
1 |
40.00 |
3713*******1004 |
120219 |
08/01/2019 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
062131 |
08/01/2019 |
| PUGMIRE, CALEB |
4M-3831 |
1 |
45.00 |
4414********5762 |
052132 |
08/01/2019 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4270********8052 |
001655 |
08/01/2019 |
| RESH, ASHLEY |
4M-3753 |
1 |
45.00 |
4465********4682 |
001209 |
08/01/2019 |
| RICE, JOHN |
4M-2153 |
1 |
45.00 |
4296********4696 |
386260 |
08/01/2019 |
| RIPPETOE, TOBY |
4M-3737 |
1 |
45.00 |
4786********7515 |
321859 |
08/01/2019 |
| ROMINGER, ISAAC |
4M-3825 |
1 |
45.00 |
4021********6855 |
062134 |
08/01/2019 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
134316 |
08/01/2019 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
65.00 |
4021********3351 |
062136 |
08/01/2019 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001743 |
08/01/2019 |
| SPORE, MATHEW |
4M-3592 |
1 |
45.00 |
5403********6730 |
062136 |
08/01/2019 |
| SUMMER, ROBERT |
4M-1884 |
1 |
65.00 |
4342********7014 |
019008 |
08/01/2019 |
| TUMA, WILL |
4M-3778 |
1 |
45.00 |
4147********3323 |
601012 |
08/01/2019 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
5103********9868 |
901364 |
08/01/2019 |
| VENTURA, KAREN |
4M-3444 |
1 |
45.00 |
5103********7466 |
901365 |
08/01/2019 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
030738 |
08/01/2019 |
| WAGNER, ROSS |
4M-3808 |
1 |
45.00 |
6011********3491 |
00156P |
08/01/2019 |
| WANDS, SORYN |
4M-3499 |
1 |
40.00 |
4342********0155 |
002197 |
08/01/2019 |
| WARR, BRANDON |
4M-3670 |
1 |
45.00 |
4342********4827 |
026129 |
08/01/2019 |
| WILSON, IAN |
4M-3014 |
1 |
70.00 |
4342********5791 |
062637 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 12 |
MasterCard |
582.00 |
| 39 |
Visa |
1909.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2576.00 |