Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, JOSH |
F3-13596 |
1 |
39.00 |
4867********5585 |
094009 |
08/05/2014 |
| ALVORD, BECKY |
F3-13588 |
1 |
10.00 |
4479********3213 |
005479 |
08/05/2014 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5433********0244 |
005231 |
08/05/2014 |
| ASHTON, KEITH |
F3-13792 |
1 |
29.00 |
5107********0391 |
701920 |
08/05/2014 |
| BAILEY, AMANDA |
F3-13561 |
1 |
39.00 |
4282********4477 |
094009 |
08/05/2014 |
| BRECKENRIDGE, CRAIG |
F3-14299 |
1 |
58.00 |
4777********7323 |
701908 |
08/05/2014 |
| BREWER, KEVIN |
F3-14205 |
1 |
39.00 |
4867********6499 |
094009 |
08/05/2014 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********3790 |
004009 |
08/05/2014 |
| BURTON, JAMES |
F3-13729 |
1 |
58.00 |
5455********8862 |
902885 |
08/05/2014 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
6011********8489 |
00526R |
08/05/2014 |
| COULMAN, WAYNE |
F3-12658 |
1 |
20.00 |
4833********2027 |
004009 |
08/05/2014 |
| EADS, NELSON |
F3-14239 |
1 |
25.00 |
4833********6710 |
004009 |
08/05/2014 |
| ELLIOTT, BRIAN |
F3-13539 |
1 |
25.00 |
5465********4512 |
H86587 |
08/05/2014 |
| FRESCURA, JENNIFER |
F3-13681 |
1 |
68.00 |
4398********6412 |
094029 |
08/05/2014 |
| GALE, ERICA |
F3-14126 |
1 |
30.00 |
4456********2583 |
076929 |
08/05/2014 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********0086 |
T5849B |
08/05/2014 |
| GIBBONS, JOEL |
F3-13737 |
1 |
21.00 |
4264********7653 |
045012 |
08/05/2014 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
076928 |
08/05/2014 |
| GRODE, EDDIE |
F3-13604 |
1 |
29.00 |
4398********6610 |
094029 |
08/05/2014 |
| HEFT, BRIAN |
F3-13766 |
1 |
39.00 |
5593********1744 |
00923Z |
08/05/2014 |
| HILL, KEN |
F3-12084 |
1 |
240.00 |
5437********2449 |
T5850B |
08/05/2014 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********2112 |
094030 |
08/05/2014 |
| JENIO, RANDY |
F3-13749 |
1 |
58.00 |
4833********7555 |
094009 |
08/05/2014 |
| KARROMA, MELISSA |
F3-13618 |
1 |
29.00 |
4398********2491 |
094030 |
08/05/2014 |
| KUNDERT, ANDRE |
F3-13784 |
1 |
29.00 |
5491********8383 |
194503 |
08/05/2014 |
| LANHAM, PAUL |
F3-14240 |
1 |
29.00 |
4479********8136 |
097115 |
08/05/2014 |
| MAHER, TODD |
F3-13797 |
1 |
50.00 |
4833********1185 |
004009 |
08/05/2014 |
| MARFIZO, PAMELA |
F3-13572 |
1 |
29.00 |
4430********5164 |
079876 |
08/05/2014 |
| MAVETY, HALEIGH |
F3-14208 |
1 |
29.00 |
5178********1187 |
00907Z |
08/05/2014 |
| NEELEY, GERALD |
F3-14238 |
1 |
25.00 |
4838********6965 |
076927 |
08/05/2014 |
| PEARCE-LASTER, BILLY |
F3-13697 |
1 |
21.00 |
4398********5547 |
094030 |
08/05/2014 |
| PLUE, SUSAN |
F3-13591 |
1 |
10.00 |
4147********4657 |
00914C |
08/05/2014 |
| POLLARD, HOPE |
F3-14274 |
1 |
29.00 |
4833********5559 |
004009 |
08/05/2014 |
| RILEY, DAVID |
F3-13538 |
1 |
29.00 |
4456********4858 |
076932 |
08/05/2014 |
| ROBERTS, ANDY |
F3-13369 |
1 |
29.00 |
4868********3081 |
00927B |
08/05/2014 |
| SKOP, JESSICA |
F3-14252 |
1 |
29.00 |
4417********8467 |
701986 |
08/05/2014 |
| THOMAS, TREVOR |
F3-13744 |
1 |
39.00 |
4833********1108 |
004009 |
08/05/2014 |
| THOMPSON, CHRISTOPHER |
F3-14217 |
1 |
39.00 |
4411********1536 |
004009 |
08/05/2014 |
| WALTERHOUSE, HOLLY |
F3-13373 |
1 |
68.00 |
4194********4883 |
912294 |
08/05/2014 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
076931 |
08/05/2014 |
| WIDING, TONI |
F3-13693 |
1 |
39.00 |
5243********8579 |
00510B |
08/05/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
523.00 |
| 30 |
Visa |
991.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1543.00 |