Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
06319C |
12/20/2015 |
| BECERRIL, JASON |
F3-13057 |
2 |
29.00 |
4092********3886 |
049475 |
12/20/2015 |
| CAREY, JEFF |
F3-13418 |
2 |
25.00 |
4398********1873 |
003544 |
12/20/2015 |
| CARLISLE, JOSH |
F3-13090 |
2 |
29.00 |
4001********2584 |
993773 |
12/20/2015 |
| COOPER, DEMIAN |
F3-11484 |
2 |
29.00 |
5205********8547 |
993793 |
12/20/2015 |
| CROWE, HEATHER |
F3-13629 |
2 |
29.00 |
4833********1728 |
043510 |
12/20/2015 |
| CRYDERMAN, ANDREW |
F3-11393 |
2 |
29.00 |
4833********5101 |
043510 |
12/20/2015 |
| GALLAGHER, MARK |
F3-11921 |
2 |
25.00 |
5520********2917 |
T2193Z |
12/20/2015 |
| GOMEZ, DIEGO |
F3-14807 |
2 |
49.00 |
4128********4803 |
35786B |
12/20/2015 |
| HAAS, SAMANTHA |
F3-14047 |
2 |
15.00 |
4495********5682 |
706952 |
12/20/2015 |
| HEIPLE, DAVID |
F3-13890 |
2 |
19.00 |
5117********7993 |
06351B |
12/20/2015 |
| HOGAN, SARA |
F3-13322 |
2 |
29.00 |
4924********3700 |
003328 |
12/20/2015 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********9466 |
993871 |
12/20/2015 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
06331C |
12/20/2015 |
| KONOPKA, BRIAN |
F3-13753 |
2 |
29.00 |
4833********9786 |
043510 |
12/20/2015 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
5524********2210 |
01846Z |
12/20/2015 |
| LLOYD, GRIFFIN |
F3-15285 |
2 |
29.00 |
4777********0850 |
993832 |
12/20/2015 |
| MAKSYMOWSKI, MATT |
F3-14075 |
2 |
29.00 |
4282********8535 |
043510 |
12/20/2015 |
| MATHESON, JUSTIN |
F3-11621 |
2 |
29.00 |
4416********4145 |
993937 |
12/20/2015 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********3672 |
06343C |
12/20/2015 |
| MOORE, JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
053510 |
12/20/2015 |
| MORRIS, JENNY |
F3-13403 |
2 |
33.00 |
4398********4200 |
003545 |
12/20/2015 |
| MUNRO, CRAIG |
F3-12729 |
2 |
44.00 |
5536********9421 |
189619 |
12/20/2015 |
| NAGEL, GRACE |
F3-14864 |
2 |
19.00 |
4313********9496 |
07285C |
12/20/2015 |
| NAGEL, ROBERT |
F3-12859 |
2 |
19.00 |
4313********9496 |
08665C |
12/20/2015 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
5145********8933 |
025849 |
12/20/2015 |
| PAYNE, GREG |
F3-13755 |
2 |
25.00 |
4833********5809 |
053510 |
12/20/2015 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********4386 |
053510 |
12/20/2015 |
| POWELSON, NINA |
F3-13156 |
2 |
29.00 |
4833********2231 |
053510 |
12/20/2015 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********9778 |
706955 |
12/20/2015 |
| RUSHTON, KEVIN |
F3-12915 |
2 |
25.00 |
4313********0501 |
00013C |
12/20/2015 |
| SCOTT, KEN |
F3-13508 |
2 |
20.00 |
4003********4480 |
06377B |
12/20/2015 |
| SIMONS, DAWN |
F3-13113 |
2 |
19.00 |
4128********2680 |
35800B |
12/20/2015 |
| SWIFT, RONALD |
F3-14873 |
2 |
19.00 |
4147********6160 |
900253 |
12/20/2015 |
| VAN DUYNE, SCHUYLER |
F3-14870 |
2 |
29.00 |
4495********9190 |
706953 |
12/20/2015 |
| WHITTING, TODD |
F3-11453 |
2 |
29.00 |
4495********3954 |
706954 |
12/20/2015 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********1728 |
053510 |
12/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
175.00 |
| 31 |
Visa |
849.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.00 |