Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
06658C |
04/20/2015 |
| BECERRIL, JASON |
F3-13057 |
2 |
29.00 |
4092********3886 |
039803 |
04/20/2015 |
| CAREY, JEFF |
F3-13418 |
2 |
25.00 |
4398********1873 |
011554 |
04/20/2015 |
| CARLISLE, JOSH |
F3-13090 |
2 |
29.00 |
4001********2584 |
546326 |
04/20/2015 |
| COOPER, DEMIAN |
F3-11484 |
2 |
29.00 |
5205********3409 |
546312 |
04/20/2015 |
| CROWE, HEATHER |
F3-13629 |
2 |
29.00 |
4833********4204 |
051511 |
04/20/2015 |
| CRYDERMAN, ANDREW |
F3-11393 |
2 |
29.00 |
4833********8522 |
061511 |
04/20/2015 |
| DANN, ADAM |
F3-13141 |
2 |
19.00 |
4833********4616 |
061511 |
04/20/2015 |
| GALLAGHER, MARK |
F3-11921 |
2 |
25.00 |
5520********2917 |
T8009Z |
04/20/2015 |
| GARLEAU, ADAM |
F3-14143 |
2 |
10.00 |
4282********2795 |
061511 |
04/20/2015 |
| HEIPLE, DAVID |
F3-13890 |
2 |
19.00 |
4352********1120 |
066814 |
04/20/2015 |
| HOGAN, SARA |
F3-13322 |
2 |
29.00 |
4924********3700 |
011535 |
04/20/2015 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********9466 |
546519 |
04/20/2015 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
06700C |
04/20/2015 |
| KONOPKA, BRIAN |
F3-14297 |
2 |
29.00 |
4833********9786 |
051511 |
04/20/2015 |
| KOPANIASZ, JEREMY |
F3-13361 |
2 |
25.00 |
4833********2537 |
061511 |
04/20/2015 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
5466********6547 |
09515Z |
04/20/2015 |
| LLOYD, GRIFFIN |
F3-13833 |
2 |
29.00 |
4777********0850 |
546584 |
04/20/2015 |
| MAKSYMOWSKI, MATT |
F3-14075 |
2 |
29.00 |
4282********8535 |
061511 |
04/20/2015 |
| MATHESON, JUSTIN |
F3-11621 |
2 |
29.00 |
4416********4145 |
546438 |
04/20/2015 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********3672 |
06700B |
04/20/2015 |
| MOORE, JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
061511 |
04/20/2015 |
| MORRIS, JENNY |
F3-13403 |
2 |
33.00 |
4398********4200 |
011555 |
04/20/2015 |
| MUNRO, CRAIG |
F3-12729 |
2 |
44.00 |
5536********9421 |
121452 |
04/20/2015 |
| NAGANASHE, AMBER-DAKOTA |
F3-13450 |
2 |
20.00 |
5107********7055 |
546352 |
04/20/2015 |
| NAGEL, GRACE |
F3-12858 |
2 |
19.00 |
4313********9496 |
08539D |
04/20/2015 |
| NAGEL, ROBERT |
F3-12859 |
2 |
19.00 |
4313********9496 |
09080D |
04/20/2015 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
5145********8933 |
000921 |
04/20/2015 |
| PAYNE, GREG |
F3-13755 |
2 |
25.00 |
4833********5809 |
061511 |
04/20/2015 |
| POBOCIK, BRUCE |
F3-13339 |
2 |
39.00 |
4495********9726 |
059498 |
04/20/2015 |
| POWELSON, NINA |
F3-13156 |
2 |
29.00 |
4833********2231 |
061511 |
04/20/2015 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********2463 |
059496 |
04/20/2015 |
| RUSHTON, KEVIN |
F3-12915 |
2 |
25.00 |
4313********0501 |
04027C |
04/20/2015 |
| SCOTT, KEN |
F3-13508 |
2 |
20.00 |
4003********4480 |
06738B |
04/20/2015 |
| SIMONS, DAWN |
F3-13113 |
2 |
19.00 |
4128********2680 |
43059B |
04/20/2015 |
| SWIFT, RONALD |
F3-13170 |
2 |
19.00 |
4037********0558 |
010251 |
04/20/2015 |
| TURNER, STACI |
F3-13190 |
2 |
25.00 |
4398********6777 |
011556 |
04/20/2015 |
| VAN DUYNE, SCHUYLER |
F3-13211 |
2 |
29.00 |
4495********4050 |
059499 |
04/20/2015 |
| WHITTING, TODD |
F3-11453 |
2 |
29.00 |
4495********5304 |
059497 |
04/20/2015 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********4204 |
061511 |
04/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
176.00 |
| 34 |
Visa |
873.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.00 |