Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MICHELLE |
F3-14069 |
1 |
39.00 |
5455********7857 |
923964 |
10/05/2015 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5433********0069 |
005315 |
10/05/2015 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
060610 |
10/05/2015 |
| BUCKI, JUSTIN |
F3-13582 |
1 |
59.00 |
4427********9780 |
060610 |
10/05/2015 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********3473 |
00517B |
10/05/2015 |
| CORTESE, JUSTIN |
F3-14184 |
1 |
49.00 |
4449********7577 |
090617 |
10/05/2015 |
| COULMAN, WAYNE |
F3-14138 |
1 |
20.00 |
4833********2027 |
060610 |
10/05/2015 |
| ELLIOTT, BRIAN |
F3-13539 |
1 |
25.00 |
5465********8724 |
H93190 |
10/05/2015 |
| FLYNN, BRIAN |
F3-14276 |
1 |
39.00 |
4430********2123 |
682821 |
10/05/2015 |
| FRESCURA, JENNIFER |
F3-13681 |
1 |
68.00 |
4398********6412 |
000617 |
10/05/2015 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********3085 |
T6400P |
10/05/2015 |
| GETTEL, RYAN |
F3-14885 |
1 |
40.00 |
5175********4773 |
B94690 |
10/05/2015 |
| GIBBONS, JOEL |
F3-13737 |
1 |
21.00 |
4264********4314 |
09114B |
10/05/2015 |
| GREEN, BRYAN |
F3-13822 |
1 |
44.00 |
4282********4723 |
070610 |
10/05/2015 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
593423 |
10/05/2015 |
| HILL, KEN |
F3-12084 |
1 |
220.00 |
5437********2449 |
T6397B |
10/05/2015 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********7794 |
000617 |
10/05/2015 |
| JENIO, RANDY |
F3-13749 |
1 |
58.00 |
4833********7555 |
070610 |
10/05/2015 |
| KARROMA, MELISSA |
F3-13618 |
1 |
29.00 |
4398********3367 |
000617 |
10/05/2015 |
| MARFIZO, PAMELA |
F3-13934 |
1 |
29.00 |
4430********5372 |
669876 |
10/05/2015 |
| MAVETY, HALEIGH |
F3-14208 |
1 |
29.00 |
5178********1187 |
08548Z |
10/05/2015 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00556R |
10/05/2015 |
| PLUE, SUSAN |
F3-13591 |
1 |
10.00 |
4147********3667 |
08515C |
10/05/2015 |
| ROBERTS, ANDY |
F3-13369 |
1 |
29.00 |
4868********3081 |
08541B |
10/05/2015 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
593424 |
10/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
417.00 |
| 16 |
Visa |
555.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1001.00 |