Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACTON PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
01038C |
| CARLISLE JOSH |
F3-13090 |
2 |
29.00 |
4001********2145 |
416806 |
| CLARK ASHTON |
F3-13085 |
2 |
29.00 |
4411********7969 |
050008 |
| COOPER DEMIAN |
F3-11484 |
2 |
29.00 |
5205********8039 |
051237 |
| CROWE HEATHER |
F3-13629 |
2 |
29.00 |
4833********4204 |
050008 |
| CRYDERMAN ANDREW |
F3-11393 |
2 |
29.00 |
4833********8522 |
050008 |
| DANN ADAM |
F3-13141 |
2 |
19.00 |
4833********4616 |
050008 |
| FARRINGTON MICHAEL |
F3-13377 |
2 |
29.00 |
4347********3411 |
050008 |
| GALLAGHER MARK |
F3-11921 |
2 |
25.00 |
5520********8912 |
R6183Z |
| GARLEAU ADAM |
F3-13452 |
2 |
10.00 |
4282********2795 |
060008 |
| GILBERT IV CHARLES |
F3-10894 |
2 |
25.00 |
5520********0610 |
R6186B |
| GOTBERG JULIE |
F3-13402 |
2 |
25.00 |
4147********4364 |
01096C |
| HEIPLE DAVID |
F3-13503 |
2 |
19.00 |
4352********2394 |
011300 |
| JENSEN CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********6974 |
070037 |
| KASAK JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
01134D |
| KONOPKA BRIAN |
F3-14297 |
2 |
29.00 |
4833********9786 |
070008 |
| LIVENGOOD KATHERINE |
F3-14255 |
2 |
29.00 |
5538********6130 |
120202 |
| LLOYD GRIFFIN |
F3-13307 |
2 |
29.00 |
4777********0850 |
070038 |
| MAKSYMOWSKI MATT |
F3-14295 |
2 |
29.00 |
4282********8535 |
080008 |
| MATHESON JUSTIN |
F3-11621 |
2 |
29.00 |
4416********3298 |
004324 |
| MERRILL DON |
F3-0429 |
2 |
29.00 |
4266********2013 |
01169B |
| METCALFE SCOT |
F3-13397 |
2 |
40.00 |
4001********9286 |
517371 |
| MOORE JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
080008 |
| MUNRO CRAIG |
F3-12729 |
2 |
44.00 |
5536********8804 |
603503 |
| NAGANASHE AMBER-DAKOTA |
F3-13450 |
2 |
20.00 |
5107********7055 |
011611 |
| NAGEL GRACE |
F3-12858 |
2 |
19.00 |
4313********9496 |
005050 |
| NAGEL ROBERT |
F3-12859 |
2 |
19.00 |
4313********9496 |
005021 |
| PARKS JACOB |
F3-13691 |
2 |
29.00 |
5145********8933 |
012450 |
| PAYNE GREG |
F3-13755 |
2 |
25.00 |
4867********2689 |
090008 |
| POBOCIK BRUCE |
F3-13339 |
2 |
39.00 |
4495********9726 |
466935 |
| POWELSON NINA |
F3-13156 |
2 |
29.00 |
4833********2231 |
090008 |
| RACINE STEVE |
F3-13415 |
2 |
29.00 |
5491********8184 |
160009 |
| RENYE BILL |
F3-12806 |
2 |
29.00 |
4495********2463 |
466936 |
| RODEMSKY BARBARA |
F3-14244 |
2 |
39.00 |
4147********5092 |
01225C |
| RUSHTON KEVIN |
F3-12915 |
2 |
25.00 |
4313********0501 |
005014 |
| SIMONS DAWN |
F3-13113 |
2 |
19.00 |
4128********2680 |
45582B |
| STEARNS MARTIN |
F3-11214 |
2 |
20.00 |
4147********8271 |
01240C |
| SWIFT RONALD |
F3-13170 |
2 |
19.00 |
4037********0558 |
700200 |
| THURSTON KRISTY |
F3-10817 |
2 |
19.00 |
4444********8340 |
01262A |
| TOLDO JUDY |
F3-11690 |
2 |
29.00 |
5401********9675 |
01266Z |
| TOMCZAK TROY |
F3-13375 |
2 |
25.00 |
4147********2704 |
01290D |
| VAN DUYNE SCHUYLER |
F3-13211 |
2 |
29.00 |
4495********5238 |
466938 |
| WALDEN SCOTT |
F3-13408 |
2 |
20.00 |
4039********2559 |
020779 |
| WHITTING TODD |
F3-11453 |
2 |
29.00 |
4495********5304 |
466939 |
| WILLIAMS JOHNIE |
F3-12897 |
2 |
29.00 |
4833********4204 |
020008 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
259.00 |
| 36 |
Visa |
933.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.00 |