Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
5239********8738 |
00269Z |
09/02/2019 |
| BARCOME, SHIRLEY |
4M-3681 |
1 |
45.00 |
5403********5964 |
071706 |
09/02/2019 |
| BOATMAN, RANDY |
4M-3762 |
1 |
45.00 |
4266********3936 |
01188B |
09/02/2019 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
01210C |
09/02/2019 |
| CASTRO, NANCY |
4M-3767 |
1 |
45.00 |
5178********5347 |
01272Z |
09/02/2019 |
| COWAN, JOHN |
4M-3669 |
1 |
45.00 |
4296********9267 |
074687 |
09/02/2019 |
| DAVALOS, ANGELICA |
4M-3594 |
1 |
40.00 |
4342********4756 |
031325 |
09/02/2019 |
| DIMMETT, JOEY |
4M-3326 |
1 |
40.00 |
4000********5881 |
875853 |
09/02/2019 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
002076 |
09/02/2019 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
45.00 |
5307********0769 |
653035 |
09/02/2019 |
| FINNEY, TREVOR |
4M-3899 |
1 |
45.00 |
5403********0009 |
071712 |
09/02/2019 |
| FOSTER, LYNDSEY |
4M-3680 |
1 |
45.00 |
4296********6079 |
074688 |
09/02/2019 |
| GOTTSCHALK, KOURTNEY |
4M-3517 |
1 |
45.00 |
4147********6431 |
01412C |
09/02/2019 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
027610 |
09/02/2019 |
| HADLOCK, SARA |
4M-3752 |
1 |
40.00 |
4586********1819 |
H75783 |
09/02/2019 |
| HALLIGAN, EVAN |
4M-3513 |
1 |
45.00 |
5403********1861 |
071714 |
09/02/2019 |
| HEALE, ASPEN |
4M-3784 |
1 |
45.00 |
4342********9524 |
040887 |
09/02/2019 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00214Z |
09/02/2019 |
| HICKS, MICHAEL |
4M-3861 |
1 |
70.00 |
4296********9646 |
074689 |
09/02/2019 |
| HORVAT, ASHLEY |
4M-3464 |
1 |
70.00 |
5424********2507 |
44252P |
09/02/2019 |
| KOPERWEIS, HUNTER |
4M-3877 |
1 |
40.00 |
4117********1263 |
111778 |
09/02/2019 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
08786A |
09/02/2019 |
| LEDERLE, KERI |
4M-1759 |
1 |
40.00 |
4147********3353 |
002320 |
09/02/2019 |
| LIDDLE, ROBERT |
4M-3629 |
1 |
45.00 |
4342********5247 |
034539 |
09/02/2019 |
| LOPEZ, EDDIE JOE |
4M-3859 |
1 |
45.00 |
4400********0711 |
02142C |
09/02/2019 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********3126 |
069735 |
09/02/2019 |
| LOVATO, MICHAEL |
4M-3770 |
1 |
45.00 |
4342********8873 |
014912 |
09/02/2019 |
| MANN, AUSTIN |
4M-3840 |
1 |
40.00 |
4342********7561 |
065720 |
09/02/2019 |
| MENSE, ELIZABETH |
4M-3443 |
1 |
45.00 |
4147********3433 |
01651A |
09/02/2019 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
5466********9393 |
01665P |
09/02/2019 |
| MOBLEY, TIM |
4M-3140 |
1 |
45.00 |
4342********5804 |
019172 |
09/02/2019 |
| MOCHULSKY, CHRIS |
4M-3854 |
1 |
45.00 |
5199********2215 |
01689Z |
09/02/2019 |
| PLATT, KORY |
4M-1433 |
1 |
67.00 |
4160********1372 |
071723 |
09/02/2019 |
| PUGMIRE, CALEB |
4M-3831 |
1 |
45.00 |
4414********5762 |
061724 |
09/02/2019 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
095182 |
09/02/2019 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4270********8052 |
002811 |
09/02/2019 |
| RESH, ASHLEY |
4M-3753 |
1 |
45.00 |
4465********4682 |
002817 |
09/02/2019 |
| RIPPETOE, TOBY |
4M-3737 |
1 |
45.00 |
4786********7515 |
851478 |
09/02/2019 |
| ROMINGER, ISAAC |
4M-3825 |
1 |
45.00 |
4021********6855 |
071726 |
09/02/2019 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
755549 |
09/02/2019 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
65.00 |
4021********3351 |
071727 |
09/02/2019 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********5056 |
040913 |
09/02/2019 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
002502 |
09/02/2019 |
| SPORE, MATHEW |
4M-3592 |
1 |
45.00 |
5403********6730 |
071728 |
09/02/2019 |
| SUMMER, ROBERT |
4M-1884 |
1 |
65.00 |
4342********7014 |
042058 |
09/02/2019 |
| TUMA, WILL |
4M-3778 |
1 |
45.00 |
4147********3323 |
702071 |
09/02/2019 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
5103********9868 |
048360 |
09/02/2019 |
| VENTURA, KAREN |
4M-3444 |
1 |
45.00 |
5103********7466 |
048361 |
09/02/2019 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
083161 |
09/02/2019 |
| WAGNER, ROSS |
4M-3808 |
1 |
45.00 |
6011********3491 |
00225P |
09/02/2019 |
| WANDS, SORYN |
4M-3499 |
1 |
40.00 |
4342********0155 |
045040 |
09/02/2019 |
| WARR, BRANDON |
4M-3670 |
1 |
45.00 |
4342********4827 |
038084 |
09/02/2019 |
| WILSON, IAN |
4M-3014 |
1 |
70.00 |
4342********5791 |
088811 |
09/02/2019 |
| WOLFE, NICHOLAS |
4M-3612 |
1 |
45.00 |
5403********7981 |
071732 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
667.00 |
| 39 |
Visa |
1829.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2541.00 |