Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACTON PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
01882C |
| CARLISLE JOSH |
F3-13090 |
2 |
29.00 |
4001********2145 |
203795 |
| CLARK ASHTON |
F3-13085 |
2 |
29.00 |
4427********9624 |
095706 |
| COOPER DEMIAN |
F3-11484 |
2 |
29.00 |
5205********8039 |
011197 |
| CROWE HEATHER |
F3-13629 |
2 |
29.00 |
4833********4204 |
005706 |
| DANN ADAM |
F3-13141 |
2 |
19.00 |
4833********4616 |
005706 |
| FARRINGTON MICHAEL |
F3-13377 |
2 |
29.00 |
4347********3411 |
005706 |
| GALLAGHER MARK |
F3-11921 |
2 |
25.00 |
5520********8912 |
R2507B |
| GARLEAU ADAM |
F3-13452 |
2 |
10.00 |
4282********2795 |
005706 |
| GILBERT IV CHARLES |
F3-10894 |
2 |
25.00 |
5520********0610 |
R2509B |
| GOTBERG JULIE |
F3-13402 |
2 |
25.00 |
4147********4364 |
01939C |
| GREEN JUSTIN |
F3-14284 |
2 |
20.00 |
4447********3697 |
003326 |
| HEIPLE DAVID |
F3-13503 |
2 |
19.00 |
4352********2394 |
019705 |
| JENSEN CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********6974 |
055732 |
| KASAK JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
01968D |
| KITTLE GARRETT |
F3-13354 |
2 |
29.00 |
4833********7847 |
025706 |
| LIVENGOOD KATHERINE |
F3-14255 |
2 |
29.00 |
5538********6130 |
135677 |
| LLOYD GRIFFIN |
F3-13307 |
2 |
29.00 |
4777********0850 |
055733 |
| MAKSYMOWSKI MATT |
F3-13371 |
2 |
29.00 |
4282********8535 |
035706 |
| MATHESON JUSTIN |
F3-11621 |
2 |
29.00 |
4416********3298 |
004341 |
| MERRILL DON |
F3-0429 |
2 |
29.00 |
4266********2013 |
02007B |
| METCALFE SCOT |
F3-13397 |
2 |
40.00 |
4001********9286 |
603412 |
| MOORE JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
035706 |
| MUNRO CRAIG |
F3-12729 |
2 |
44.00 |
5536********8804 |
017061 |
| NAGANASHE AMBER-DAKOTA |
F3-13450 |
2 |
20.00 |
5107********7055 |
011201 |
| NAGEL GRACE |
F3-12858 |
2 |
19.00 |
4313********9496 |
055701 |
| NAGEL ROBERT |
F3-12859 |
2 |
19.00 |
4313********9496 |
055783 |
| PARKS JACOB |
F3-13691 |
2 |
29.00 |
5145********8933 |
023540 |
| PAYNE GREG |
F3-13755 |
2 |
25.00 |
4867********2689 |
045706 |
| POBOCIK BRUCE |
F3-13339 |
2 |
39.00 |
4495********9726 |
518971 |
| POWELSON NINA |
F3-13156 |
2 |
29.00 |
4833********2231 |
045706 |
| RACINE STEVE |
F3-13415 |
2 |
29.00 |
5491********8184 |
125072 |
| RENYE BILL |
F3-12806 |
2 |
29.00 |
4495********2463 |
518972 |
| RICK BRUCE |
F3-13362 |
2 |
29.00 |
5178********3481 |
02083B |
| RUSHTON KEVIN |
F3-12915 |
2 |
25.00 |
4313********0501 |
055787 |
| SIMONS DAWN |
F3-13113 |
2 |
19.00 |
4128********2680 |
85774B |
| STEARNS MARTIN |
F3-11214 |
2 |
20.00 |
4147********8271 |
02080C |
| STOCKMAN MICHAEL |
F3-13372 |
2 |
29.00 |
4717********3750 |
165174 |
| SWIFT RONALD |
F3-13170 |
2 |
19.00 |
4037********0558 |
501275 |
| THURSTON KRISTY |
F3-10817 |
2 |
19.00 |
4444********8340 |
02095A |
| TOLDO JUDY |
F3-11690 |
2 |
29.00 |
5401********9675 |
02098Z |
| TOMCZAK TROY |
F3-13375 |
2 |
25.00 |
4147********2704 |
02122D |
| VAN DUYNE SCHUYLER |
F3-13211 |
2 |
29.00 |
4495********5238 |
518973 |
| WALDEN SCOTT |
F3-13408 |
2 |
20.00 |
4039********2559 |
021949 |
| WHITTING TODD |
F3-11453 |
2 |
29.00 |
4495********5304 |
518974 |
| WILLIAMS JOHNIE |
F3-12897 |
2 |
29.00 |
4833********4204 |
075706 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
288.00 |
| 36 |
Visa |
914.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.00 |