Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RANDY |
4M-3802 |
1 |
45.00 |
4267********5862 |
083535 |
11/01/2020 |
| ALARCON, JOSE |
4M-3603 |
1 |
45.00 |
4342********0432 |
080986 |
11/01/2020 |
| BINGHAM, STACIE |
4M-1374 |
1 |
45.00 |
4037********1816 |
811053 |
11/01/2020 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********1757 |
001406 |
11/01/2020 |
| BOYD, JOSHUA |
4M-1405 |
1 |
70.00 |
4431********3274 |
073537 |
11/01/2020 |
| BURNS, NELSON |
4M-1420 |
1 |
40.00 |
4327********6548 |
464304 |
11/01/2020 |
| BUTTERFIELD, ANDREW |
4M-1302 |
1 |
45.00 |
4021********1910 |
083537 |
11/01/2020 |
| CARMODY, SHANNON |
4M-1440 |
1 |
45.00 |
5156********2036 |
06140Z |
11/01/2020 |
| COX, LORA |
4M-2012 |
1 |
45.00 |
4465********6159 |
001332 |
11/01/2020 |
| DAHL, BRENNA |
4M-1437 |
1 |
40.00 |
4465********3588 |
001109 |
11/01/2020 |
| DARBY, KEN |
4M-1320 |
1 |
45.00 |
4426********2586 |
001251 |
11/01/2020 |
| DEMPSEY, DANIEL |
4M-1250 |
1 |
40.00 |
4179********5351 |
811053 |
11/01/2020 |
| DIMMETT, JOEY |
4M-3326 |
1 |
40.00 |
4000********5881 |
665391 |
11/01/2020 |
| ELMORE, RHONDA |
4M-1128 |
1 |
60.00 |
4100********3042 |
32062D |
11/01/2020 |
| FLORES, TROY |
4M-1258 |
1 |
60.00 |
5282********2450 |
163540 |
11/01/2020 |
| FRY, ZACH |
4M-3114 |
1 |
45.00 |
4296********0336 |
073540 |
11/01/2020 |
| GRAY, JAMES |
4M-3730 |
1 |
45.00 |
4737********2780 |
038082 |
11/01/2020 |
| HADLOCK, SARA |
4M-3752 |
1 |
40.00 |
4599********0893 |
H87613 |
11/01/2020 |
| HANEY, GARY |
4M-3268 |
1 |
95.00 |
4259********3674 |
024264 |
11/01/2020 |
| HERMAN, JUSTIN |
4M-2159 |
1 |
45.00 |
5403********8812 |
183541 |
11/01/2020 |
| HIRSCH, BRANDON |
4M-1310 |
1 |
45.00 |
4427********2684 |
033519 |
11/01/2020 |
| JARAMILLO, ROBERT |
4M-1192 |
1 |
45.00 |
4296********9444 |
073543 |
11/01/2020 |
| JOHNKE, JEREMY |
4M-1345 |
1 |
45.00 |
4342********6881 |
067548 |
11/01/2020 |
| KLOKE, JONATHAN |
4M-1307 |
1 |
40.00 |
3792*******1003 |
140301 |
11/01/2020 |
| LEE, TYLER |
4M-3478 |
1 |
45.00 |
4037********3358 |
811053 |
11/01/2020 |
| MARTIN, PAUL |
4M-1395 |
1 |
45.00 |
4680********0269 |
043519 |
11/01/2020 |
| MCILMAIL, BRETT |
4M-1435 |
1 |
45.00 |
4000********9079 |
005478 |
11/01/2020 |
| MCPHAIL, GAGE |
4M-1422 |
1 |
40.00 |
4465********8801 |
001324 |
11/01/2020 |
| MCPHAIL, SAM |
4M-1429 |
1 |
45.00 |
4342********0819 |
044962 |
11/01/2020 |
| MILLBURN, ADAM |
4M-3723 |
1 |
40.00 |
3744*******5970 |
549024 |
11/01/2020 |
| MURRAY, STACIE |
4M-1220 |
1 |
45.00 |
4342********2194 |
060860 |
11/01/2020 |
| NOLAN, JOHN |
4M-1384 |
1 |
45.00 |
4021********7140 |
083547 |
11/01/2020 |
| PALACIOS, JOAN |
4M-1334 |
1 |
45.00 |
5403********0447 |
183547 |
11/01/2020 |
| PHILIPPON, JUSTIN |
4M-3873 |
1 |
45.00 |
4465********5225 |
001621 |
11/01/2020 |
| PLATT, KORY |
4M-1433 |
1 |
45.00 |
4154********4290 |
06436G |
11/01/2020 |
| PLIKERD, MASON |
4M-1396 |
1 |
70.00 |
4189********3306 |
063548 |
11/01/2020 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
40.00 |
4388********3673 |
06489D |
11/01/2020 |
| RAVENTON, MILES |
4M-1107 |
1 |
50.00 |
4342********9293 |
057439 |
11/01/2020 |
| ROBERTS, AUGUSTUS |
4M-1317 |
1 |
45.00 |
4021********5944 |
083549 |
11/01/2020 |
| ROSAS, EVERARDO |
4M-1870 |
1 |
45.00 |
4021********3351 |
083550 |
11/01/2020 |
| SALVO, SAM |
4M-1402 |
1 |
45.00 |
5103********0803 |
952243 |
11/01/2020 |
| SCHILLINGER, GREGORY |
4M-3826 |
1 |
45.00 |
4342********2442 |
097769 |
11/01/2020 |
| SCOTT, DANE |
4M-2126 |
1 |
45.00 |
4342********2818 |
071378 |
11/01/2020 |
| SEATON, BRETT |
4M-1386 |
1 |
45.00 |
4718********5506 |
811053 |
11/01/2020 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********5056 |
015545 |
11/01/2020 |
| SIECK, WILLIAM |
4M-3549 |
1 |
5.00 |
4147********1394 |
06571D |
11/01/2020 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
25.00 |
4270********0470 |
001431 |
11/01/2020 |
| SMITH, IAN |
4M-1249 |
1 |
40.00 |
4465********3323 |
001915 |
11/01/2020 |
| SMITH, JASEY |
4M-1009 |
1 |
45.00 |
5403********6611 |
183552 |
11/01/2020 |
| SULLIVAN, NATHAN |
4M-3697 |
1 |
45.00 |
5403********7755 |
183553 |
11/01/2020 |
| SUMMER, ROBERT |
4M-1884 |
1 |
70.00 |
4342********7014 |
043386 |
11/01/2020 |
| TOFT, BRENDAN |
4M-1434 |
1 |
45.00 |
4465********2061 |
001527 |
11/01/2020 |
| TURNER, DALLAS |
4M-1194 |
1 |
45.00 |
4271********6781 |
636450 |
11/01/2020 |
| VANDOVER, CORY |
4M-1336 |
1 |
45.00 |
4403********7260 |
206827 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 7 |
MasterCard |
330.00 |
| 45 |
Visa |
2065.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2475.00 |