Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, JOSH |
F3-13596 |
1 |
39.00 |
4867********5585 |
054107 |
01/05/2015 |
| ALVORD, BECKY |
F3-13588 |
1 |
10.00 |
4479********3213 |
005133 |
01/05/2015 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5433********0069 |
005136 |
01/05/2015 |
| ASBRIDGE, ZACK |
F3-13658 |
1 |
29.00 |
5121********9784 |
00536B |
01/05/2015 |
| BRECKENRIDGE, CRAIG |
F3-14299 |
1 |
58.00 |
4777********7323 |
978214 |
01/05/2015 |
| BREWER, KEVIN |
F3-14205 |
1 |
39.00 |
4867********6499 |
054107 |
01/05/2015 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********3790 |
054107 |
01/05/2015 |
| BUCKI, JUSTIN |
F3-13582 |
1 |
59.00 |
4427********0950 |
054107 |
01/05/2015 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********3473 |
005076 |
01/05/2015 |
| COULMAN, WAYNE |
F3-12658 |
1 |
20.00 |
4833********2027 |
054107 |
01/05/2015 |
| CREMONTE, ANDREW |
F3-13903 |
1 |
78.00 |
5109********0555 |
H71972 |
01/05/2015 |
| EADS, NELSON |
F3-14239 |
1 |
25.00 |
4833********6710 |
054107 |
01/05/2015 |
| ELLIOTT, BRIAN |
F3-13539 |
1 |
25.00 |
5465********4512 |
H66673 |
01/05/2015 |
| FRESCURA, JENNIFER |
F3-13681 |
1 |
68.00 |
4398********6412 |
074115 |
01/05/2015 |
| GALE, ERICA |
F3-14126 |
1 |
30.00 |
4456********2583 |
328173 |
01/05/2015 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********0086 |
T4406B |
01/05/2015 |
| GIBBONS, JOEL |
F3-13737 |
1 |
21.00 |
4264********4314 |
045195 |
01/05/2015 |
| GREEN, BRYAN |
F3-13822 |
1 |
44.00 |
4282********4723 |
064107 |
01/05/2015 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
328174 |
01/05/2015 |
| HEFT, BRIAN |
F3-13766 |
1 |
39.00 |
5593********1744 |
03527Z |
01/05/2015 |
| HILL, KEN |
F3-12084 |
1 |
200.00 |
5437********2449 |
T4407B |
01/05/2015 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********7794 |
074116 |
01/05/2015 |
| JENIO, RANDY |
F3-13749 |
1 |
58.00 |
4833********7555 |
064107 |
01/05/2015 |
| KARROMA, MELISSA |
F3-13618 |
1 |
29.00 |
4398********3367 |
074116 |
01/05/2015 |
| MARFIZO, PAMELA |
F3-13934 |
1 |
29.00 |
4430********5372 |
110476 |
01/05/2015 |
| MAVETY, HALEIGH |
F3-14208 |
1 |
29.00 |
5178********1187 |
03522Z |
01/05/2015 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00506R |
01/05/2015 |
| NEELEY, GERALD |
F3-14238 |
1 |
25.00 |
4838********6965 |
328176 |
01/05/2015 |
| PLUE, SUSAN |
F3-13591 |
1 |
10.00 |
4147********3667 |
03494C |
01/05/2015 |
| POLLARD, HOPE |
F3-14274 |
1 |
29.00 |
4833********5559 |
064107 |
01/05/2015 |
| RILEY, DAVID |
F3-13538 |
1 |
29.00 |
4456********2031 |
328175 |
01/05/2015 |
| ROBERTS, ANDY |
F3-13369 |
1 |
29.00 |
4868********3081 |
03533B |
01/05/2015 |
| SKOP, JESSICA |
F3-14252 |
1 |
29.00 |
4417********0865 |
978263 |
01/05/2015 |
| THOMPSON, CHRISTOPHER |
F3-14217 |
1 |
39.00 |
4411********1536 |
064107 |
01/05/2015 |
| WALTERHOUSE, HOLLY |
F3-13373 |
1 |
68.00 |
4194********4883 |
366012 |
01/05/2015 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
328177 |
01/05/2015 |
| WIDING, TONI |
F3-13693 |
1 |
39.00 |
5243********8579 |
00508B |
01/05/2015 |
| WILLIAMS, DAREION |
F3-13765 |
1 |
39.00 |
4682********9285 |
145203 |
01/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
503.00 |
| 27 |
Visa |
926.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1458.00 |