Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
035000 |
10/01/2020 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
063497 |
10/01/2020 |
| ANDERSON, IAN |
4M-3471 |
1 |
50.00 |
4342********1762 |
049574 |
10/01/2020 |
| BINGHAM, STACIE |
4M-1374 |
1 |
45.00 |
4037********1816 |
301005 |
10/01/2020 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001169 |
10/01/2020 |
| BOUSCHER, NOAH |
4M-1339 |
1 |
45.00 |
4021********6533 |
035002 |
10/01/2020 |
| BOYD, JOSHUA |
4M-1405 |
1 |
70.00 |
4431********3274 |
025002 |
10/01/2020 |
| BUTTERFIELD, ANDREW |
4M-1302 |
1 |
45.00 |
4021********1910 |
035003 |
10/01/2020 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001701 |
10/01/2020 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001087 |
10/01/2020 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********0484 |
038400 |
10/01/2020 |
| DEMPSEY, DANIEL |
4M-1250 |
1 |
40.00 |
4179********5351 |
301005 |
10/01/2020 |
| DIMMETT, JOEY |
4M-3326 |
1 |
40.00 |
4000********5881 |
015647 |
10/01/2020 |
| ELMORE, RHONDA |
4M-1128 |
1 |
45.00 |
4100********3042 |
39900D |
10/01/2020 |
| FORBORD, JOSEPH |
4M-1315 |
1 |
40.00 |
5444********2495 |
967443 |
10/01/2020 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
025005 |
10/01/2020 |
| GAGLIANESE, MICHAEL |
4M-2061 |
1 |
45.00 |
4326********1486 |
045007 |
10/01/2020 |
| GILMORE, RACHEL |
4M-1582 |
1 |
45.00 |
5103********7844 |
807010 |
10/01/2020 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
074418 |
10/01/2020 |
| HADLOCK, SARA |
4M-3752 |
1 |
40.00 |
4599********0893 |
H39079 |
10/01/2020 |
| HECKMAN, KYLE |
4M-3696 |
1 |
45.00 |
4000********1753 |
520458 |
10/01/2020 |
| HERMAN, JUSTIN |
4M-2159 |
1 |
45.00 |
5403********8812 |
035008 |
10/01/2020 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
005004 |
10/01/2020 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
091594 |
10/01/2020 |
| KLOKE, JONATHAN |
4M-1307 |
1 |
40.00 |
3792*******1003 |
107172 |
10/01/2020 |
| KRUEGER, CHARLES |
4M-1316 |
1 |
40.00 |
4147********8584 |
00334D |
10/01/2020 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
4037********3358 |
301005 |
10/01/2020 |
| MARTIN, PAUL |
4M-1395 |
1 |
45.00 |
4680********0269 |
015004 |
10/01/2020 |
| MAST, ZACH |
4M-1174 |
1 |
45.00 |
4342********2410 |
075323 |
10/01/2020 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
3744*******5970 |
843414 |
10/01/2020 |
| MOZENA, GARRET |
4M-1354 |
1 |
60.00 |
4296********9109 |
025012 |
10/01/2020 |
| MURRAY, STACIE |
4M-1220 |
1 |
45.00 |
4342********2194 |
013912 |
10/01/2020 |
| NOLAN, JOHN |
4M-1384 |
1 |
45.00 |
4021********7140 |
035013 |
10/01/2020 |
| PALACIOS, JOAN |
4M-1334 |
1 |
45.00 |
5403********0447 |
035014 |
10/01/2020 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001563 |
10/01/2020 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
00469G |
10/01/2020 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
015014 |
10/01/2020 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
00476D |
10/01/2020 |
| RAVENTON, MILES |
4M-1107 |
1 |
50.00 |
4342********9293 |
062037 |
10/01/2020 |
| ROBERTS, AUGUSTUS |
4M-1317 |
1 |
45.00 |
4021********5944 |
035015 |
10/01/2020 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3351 |
035016 |
10/01/2020 |
| SALINAS, BENJAMIN |
4M-1355 |
1 |
40.00 |
4328********3560 |
035016 |
10/01/2020 |
| SALVO, SAM |
4M-1402 |
1 |
45.00 |
5103********0803 |
807011 |
10/01/2020 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
058123 |
10/01/2020 |
| SEATON, BRETT |
4M-1386 |
1 |
45.00 |
4718********5506 |
301005 |
10/01/2020 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********5056 |
093187 |
10/01/2020 |
| SIECK, WILLIAM |
4M-3549 |
1 |
5.00 |
4147********1394 |
00532D |
10/01/2020 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001350 |
10/01/2020 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
035018 |
10/01/2020 |
| SULLIVAN, NATHAN |
4M-3697 |
1 |
45.00 |
5403********7755 |
035018 |
10/01/2020 |
| SUMMER, ROBERT |
4M-1884 |
1 |
45.00 |
4342********7014 |
022594 |
10/01/2020 |
| TAPP, JOE |
4M-1007 |
1 |
40.00 |
4342********1947 |
060443 |
10/01/2020 |
| TURNER, DALLAS |
4M-1194 |
1 |
45.00 |
4271********6781 |
385451 |
10/01/2020 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
936921 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 7 |
MasterCard |
310.00 |
| 45 |
Visa |
2000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2390.00 |