08/20/2019
07:47:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTON, PATRICK F3-11271 2 20.00 4266********2340 04439C 08/20/2019
CAREY, JEFF F3-15207 2 25.00 4495********3588 683205 08/20/2019
CASSAVOY, STEVEN F3-16254 2 49.00 4194********0966 567541 08/20/2019
CROWE, HEATHER F3-15736 2 29.00 4833********1728 040808 08/20/2019
DEPOLLO, NICOLE F3-14431 2 49.00 4833********2964 040808 08/20/2019
DREYER, TOM F3-16295 2 49.00 3728*******7003 150144 08/20/2019
GALLAGHER, MARK F3-15052 2 25.00 5520********9916 04461P 08/20/2019
HAAS, SAMANTHA F3-16230 2 15.00 4430********9647 867351 08/20/2019
HILBERS, SEBASTIAN F3-15772 2 49.00 5520********3534 04465B 08/20/2019
JACOBS, KYLE F3-14479 2 39.00 4347********9065 050808 08/20/2019
KASAK, JASON F3-11837 2 19.00 4147********7720 04459D 08/20/2019
LIVENGOOD, KATHERINE F3-14255 2 29.00 4718********0155 700280 08/20/2019
LLOYD, GRIFFIN F3-14484 2 29.00 4777********5970 029235 08/20/2019
LOPEZ, MICHAEL F3-13297 2 39.00 5308********3353 479327 08/20/2019
LYNCH, LUKE F3-14680 2 29.00 4194********6749 567543 08/20/2019
MAKSYMOWSKI, MATT F3-15150 2 29.00 4833********9151 050808 08/20/2019
MATHESON, JUSTIN F3-14501 2 29.00 4416********4145 030530 08/20/2019
MERRILL, DON F3-0429 2 29.00 4266********4089 04472C 08/20/2019
MOORE, JAMES F3-12977 2 29.00 4833********0838 050808 08/20/2019
MORRIS, JENNY F3-13403 2 38.00 4398********5086 080815 08/20/2019
OLRICH, JOSHUA F3-14058 2 49.00 4833********7179 050808 08/20/2019
PALLESON, JACOB F3-16149 2 39.00 4008********9433 957393 08/20/2019
PARKS, JACOB F3-13691 2 29.00 4008********4160 951857 08/20/2019
PHILLPOTTS, MASON F3-16144 2 49.00 3772*******5014 180177 08/20/2019
PITONAIK, JOHN F3-14913 2 49.00 4833********3161 050808 08/20/2019
PRETZ, NICHOLAS F3-14424 2 39.00 4833********4081 050808 08/20/2019
RENYE, BILL F3-12806 2 29.00 4495********3798 683206 08/20/2019
RUSHTON, KEVIN F3-15034 2 25.00 4100********7223 42664C 08/20/2019
SCOTT, KEN F3-14353 2 20.00 4465********5358 020027 08/20/2019
THOMPSON, JOSH F3-14605 2 49.00 5572********9317 120886 08/20/2019
TUNISON, DIANE F3-15233 2 39.00 4833********3505 060808 08/20/2019
VAN DUYNE, SCHUYLER F3-15782 2 29.00 4495********0135 683207 08/20/2019
WILLIAMS, JOHNIE F3-12897 2 29.00 4833********1728 060808 08/20/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
4 MasterCard 162.00
27 Visa 862.00
0 Discover 0.00
0 Other 0.00
     
    1122.00