Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJARIAN, TANYA |
4M-1931 |
1 |
40.00 |
5239********8738 |
00179Z |
10/01/2019 |
| ALARCON, JOSE |
4M-3603 |
1 |
40.00 |
4342********5123 |
081303 |
10/01/2019 |
| APPEL, ERIN |
4M-3887 |
1 |
60.00 |
5108********7566 |
055608 |
10/01/2019 |
| BARCOME, SHIRLEY |
4M-3681 |
1 |
45.00 |
5403********5964 |
055608 |
10/01/2019 |
| BILLS, CASEY |
4M-3872 |
1 |
45.00 |
4182********8769 |
055609 |
10/01/2019 |
| BOATMAN, RANDY |
4M-3762 |
1 |
45.00 |
4266********3936 |
08305B |
10/01/2019 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4266********6785 |
08340C |
10/01/2019 |
| CANARE, ESTERFANIA |
4M-3777 |
1 |
40.00 |
5103********6254 |
180407 |
10/01/2019 |
| CANARE, JAVIER |
4M-3626 |
1 |
45.00 |
5103********6254 |
180408 |
10/01/2019 |
| CASTRO, NANCY |
4M-3767 |
1 |
45.00 |
5178********5347 |
08375Z |
10/01/2019 |
| CHIN, JMAR |
4M-3880 |
1 |
45.00 |
4347********7036 |
025606 |
10/01/2019 |
| COWAN, JOHN |
4M-3669 |
1 |
45.00 |
4296********9267 |
239798 |
10/01/2019 |
| CUCCARO, FRANCINE |
4M-1344 |
1 |
40.00 |
5103********6480 |
180409 |
10/01/2019 |
| DIMMETT, JOEY |
4M-3326 |
1 |
40.00 |
4000********5881 |
104493 |
10/01/2019 |
| DOHERTY, KEVIN |
4M-1798 |
1 |
45.00 |
4465********0897 |
001790 |
10/01/2019 |
| FINNEY, TREVOR |
4M-3899 |
1 |
45.00 |
5403********0009 |
055616 |
10/01/2019 |
| FLEMING, PARKER |
4M-3874 |
1 |
45.00 |
6011********1323 |
00148R |
10/01/2019 |
| FOSTER, LYNDSEY |
4M-3680 |
1 |
45.00 |
4296********6079 |
239799 |
10/01/2019 |
| GOTTSCHALK, KOURTNEY |
4M-3517 |
1 |
45.00 |
4147********6431 |
08542C |
10/01/2019 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
029518 |
10/01/2019 |
| HADLOCK, SARA |
4M-3752 |
1 |
40.00 |
4586********1819 |
H59688 |
10/01/2019 |
| HEALE, ASPEN |
4M-3784 |
1 |
45.00 |
4342********9524 |
048501 |
10/01/2019 |
| HECKEL, BRIGID |
4M-1808 |
1 |
67.00 |
5480********8148 |
00113Z |
10/01/2019 |
| HICKS, MICHAEL |
4M-3861 |
1 |
70.00 |
4296********9646 |
239800 |
10/01/2019 |
| HORVAT, ASHLEY |
4M-3464 |
1 |
70.00 |
5424********2507 |
26550P |
10/01/2019 |
| KOPERWEIS, HUNTER |
4M-3877 |
1 |
40.00 |
4117********1263 |
165462 |
10/01/2019 |
| KUBISTA, TYLER |
4M-2131 |
1 |
45.00 |
4400********7920 |
03458A |
10/01/2019 |
| LEDERLE, KERI |
4M-1759 |
1 |
40.00 |
4147********3353 |
001965 |
10/01/2019 |
| LEONETTI, JESS |
4M-3600 |
1 |
45.00 |
5178********3946 |
08734Z |
10/01/2019 |
| LOPEZ, EDDIE JOE |
4M-3859 |
1 |
45.00 |
4400********0711 |
05838C |
10/01/2019 |
| LOVATO, ADRIAN |
4M-3769 |
1 |
45.00 |
4342********3126 |
011343 |
10/01/2019 |
| LOVATO, MICHAEL |
4M-3770 |
1 |
45.00 |
4342********8873 |
094859 |
10/01/2019 |
| MANN, AUSTIN |
4M-3840 |
1 |
40.00 |
4342********7561 |
082264 |
10/01/2019 |
| MENSE, ELIZABETH |
4M-3443 |
1 |
45.00 |
4147********3433 |
08830A |
10/01/2019 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
5466********9393 |
08831P |
10/01/2019 |
| PERALTA, JENNIFER |
4M-3895 |
1 |
45.00 |
4342********6760 |
027287 |
10/01/2019 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001070 |
10/01/2019 |
| PUGMIRE, CALEB |
4M-3831 |
1 |
45.00 |
4414********5762 |
045630 |
10/01/2019 |
| RAMOS, SUSANA |
4M-3077 |
1 |
45.00 |
4342********7452 |
074655 |
10/01/2019 |
| RAUSCH, NATHAN |
4M-1838 |
1 |
45.00 |
4270********8052 |
001174 |
10/01/2019 |
| RIPPETOE, TOBY |
4M-3737 |
1 |
45.00 |
4786********7515 |
580007 |
10/01/2019 |
| ROMINGER, ISAAC |
4M-3825 |
1 |
45.00 |
4021********6855 |
055631 |
10/01/2019 |
| RONEY, RONTO |
4M-3056 |
1 |
45.00 |
4430********6257 |
682290 |
10/01/2019 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
65.00 |
4021********3351 |
055632 |
10/01/2019 |
| SCHARRER, BEN |
4M-3892 |
1 |
45.00 |
5178********4787 |
08981Z |
10/01/2019 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********5056 |
061878 |
10/01/2019 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001094 |
10/01/2019 |
| SPORE, MATHEW |
4M-3592 |
1 |
45.00 |
5403********6730 |
055634 |
10/01/2019 |
| SUMMER, ROBERT |
4M-1884 |
1 |
65.00 |
4342********7014 |
012616 |
10/01/2019 |
| TUCKSEN, AMANDA |
4M-3886 |
1 |
45.00 |
4342********5327 |
006905 |
10/01/2019 |
| VALENCIA, MISAHEL |
4M-1668 |
1 |
45.00 |
5403********6809 |
055635 |
10/01/2019 |
| VAN WYKE, DAVID |
4M-1763 |
1 |
45.00 |
5103********9868 |
180410 |
10/01/2019 |
| VENTURA, KAREN |
4M-3444 |
1 |
45.00 |
5103********7466 |
180411 |
10/01/2019 |
| VOLLENDORF, DAN |
4M-3064 |
1 |
67.00 |
4342********3351 |
016090 |
10/01/2019 |
| WAGNER, ROSS |
4M-3808 |
1 |
45.00 |
6011********3491 |
00187P |
10/01/2019 |
| WANDS, SORYN |
4M-3499 |
1 |
40.00 |
4342********0155 |
093364 |
10/01/2019 |
| WARR, BRANDON |
4M-3670 |
1 |
45.00 |
4342********4827 |
022376 |
10/01/2019 |
| WILSON, IAN |
4M-3014 |
1 |
70.00 |
4342********5791 |
072936 |
10/01/2019 |
| WOLFE, NICHOLAS |
4M-3612 |
1 |
45.00 |
5403********7981 |
055639 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
852.00 |
| 39 |
Visa |
1807.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2749.00 |