Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, JOSH |
F3-13596 |
1 |
39.00 |
4308********7217 |
775304 |
12/07/2015 |
| ABRAHAMS, MICHELLE |
F3-14069 |
1 |
39.00 |
5455********7857 |
897437 |
12/07/2015 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5433********0069 |
007838 |
12/07/2015 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
083507 |
12/07/2015 |
| BUCKI, JUSTIN |
F3-13582 |
1 |
59.00 |
4427********9780 |
073507 |
12/07/2015 |
| BUELTER, ROBERT |
F3-14865 |
1 |
39.00 |
5455********7862 |
897439 |
12/07/2015 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********3473 |
00755B |
12/07/2015 |
| CORTESE, JUSTIN |
F3-14184 |
1 |
49.00 |
4449********7577 |
063537 |
12/07/2015 |
| ELLIOTT, BRIAN |
F3-13539 |
1 |
25.00 |
5465********8724 |
H66111 |
12/07/2015 |
| FLYNN, BRIAN |
F3-14276 |
1 |
39.00 |
4430********2123 |
571335 |
12/07/2015 |
| FRESCURA, JENNIFER |
F3-13681 |
1 |
68.00 |
4398********6412 |
073538 |
12/07/2015 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********3085 |
T4743P |
12/07/2015 |
| GETTEL, RYAN |
F3-14885 |
1 |
40.00 |
5175********4773 |
B67611 |
12/07/2015 |
| GIBBONS, JOEL |
F3-13737 |
1 |
21.00 |
4264********4314 |
04969B |
12/07/2015 |
| GREEN, BRYAN |
F3-13822 |
1 |
44.00 |
4282********4723 |
073507 |
12/07/2015 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
128108 |
12/07/2015 |
| HILL, KEN |
F3-12084 |
1 |
220.00 |
5437********2449 |
T4746B |
12/07/2015 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********7794 |
073538 |
12/07/2015 |
| KARROMA, MELISSA |
F3-13618 |
1 |
29.00 |
4398********3367 |
073538 |
12/07/2015 |
| MARFIZO, PAMELA |
F3-13934 |
1 |
29.00 |
4430********5372 |
571368 |
12/07/2015 |
| MAVETY, HALEIGH |
F3-14208 |
1 |
29.00 |
5178********1187 |
06180Z |
12/07/2015 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00786R |
12/07/2015 |
| PLUE, SUSAN |
F3-13591 |
1 |
10.00 |
4147********3667 |
06164C |
12/07/2015 |
| ROBERTS, ANDY |
F3-13369 |
1 |
29.00 |
4868********3081 |
06196A |
12/07/2015 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
128110 |
12/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
456.00 |
| 15 |
Visa |
516.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1001.00 |