Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, JOSH |
F3-13596 |
1 |
39.00 |
4867********5585 |
031009 |
04/06/2015 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5433********0069 |
006424 |
04/06/2015 |
| BREWER, KEVIN |
F3-14205 |
1 |
39.00 |
4867********6499 |
031009 |
04/06/2015 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********3790 |
031009 |
04/06/2015 |
| BUCKI, JUSTIN |
F3-13582 |
1 |
59.00 |
4427********0950 |
021009 |
04/06/2015 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********3473 |
006323 |
04/06/2015 |
| CORTESE, JUSTIN |
F3-14184 |
1 |
49.00 |
4449********7577 |
081123 |
04/06/2015 |
| COULMAN, WAYNE |
F3-14138 |
1 |
20.00 |
4833********2027 |
031009 |
04/06/2015 |
| CREMONTE, ANDREW |
F3-13903 |
1 |
78.00 |
5109********0555 |
H88879 |
04/06/2015 |
| ELLIOTT, BRIAN |
F3-13539 |
1 |
25.00 |
5465********4512 |
H83580 |
04/06/2015 |
| FLYNN, BRIAN |
F3-14276 |
1 |
39.00 |
4430********2123 |
056080 |
04/06/2015 |
| FRESCURA, JENNIFER |
F3-13681 |
1 |
68.00 |
4398********6412 |
091023 |
04/06/2015 |
| GALE, ERICA |
F3-14216 |
1 |
30.00 |
4456********2583 |
529387 |
04/06/2015 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********0089 |
T8258P |
04/06/2015 |
| GIBBONS, JOEL |
F3-13737 |
1 |
21.00 |
4264********4314 |
01154B |
04/06/2015 |
| GREEN, BRYAN |
F3-13822 |
1 |
44.00 |
4282********4723 |
031009 |
04/06/2015 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
529389 |
04/06/2015 |
| HILL, KEN |
F3-12084 |
1 |
220.00 |
5437********2449 |
T8264B |
04/06/2015 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********7794 |
091022 |
04/06/2015 |
| JENIO, RANDY |
F3-13749 |
1 |
58.00 |
4833********7555 |
031009 |
04/06/2015 |
| KARROMA, MELISSA |
F3-13618 |
1 |
29.00 |
4398********3367 |
091023 |
04/06/2015 |
| MARFIZO, PAMELA |
F3-13934 |
1 |
29.00 |
4430********5372 |
059180 |
04/06/2015 |
| MAVETY, HALEIGH |
F3-14208 |
1 |
29.00 |
5178********1187 |
00712Z |
04/06/2015 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00616R |
04/06/2015 |
| PLUE, SUSAN |
F3-13591 |
1 |
10.00 |
4147********3667 |
00708C |
04/06/2015 |
| ROBERTS, ANDY |
F3-13369 |
1 |
29.00 |
4868********3081 |
00722B |
04/06/2015 |
| SKOP, JESSICA |
F3-14252 |
1 |
29.00 |
4417********0865 |
908679 |
04/06/2015 |
| THOMPSON, CHRISTOPHER |
F3-14217 |
1 |
39.00 |
4411********1536 |
031009 |
04/06/2015 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
529388 |
04/06/2015 |
| WIDING, TONI |
F3-14292 |
1 |
39.00 |
5243********8579 |
00632B |
04/06/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
455.00 |
| 21 |
Visa |
731.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.00 |