Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, JOSH |
F3-13596 |
1 |
39.00 |
4308********7217 |
274044 |
01/05/2016 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5433********0069 |
005288 |
01/05/2016 |
| BELMONTI, ZACHARY |
F3-14843 |
1 |
49.00 |
4833********7677 |
053610 |
01/05/2016 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
043610 |
01/05/2016 |
| BUELTER, ROBERT |
F3-14865 |
1 |
39.00 |
5455********7862 |
187330 |
01/05/2016 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********3473 |
00513B |
01/05/2016 |
| COULMAN, WAYNE |
F3-14138 |
1 |
20.00 |
4833********3827 |
043610 |
01/05/2016 |
| DRURY, COREY |
F3-14926 |
1 |
49.00 |
4264********1964 |
274070 |
01/05/2016 |
| ELLIOTT, BRIAN |
F3-13539 |
1 |
25.00 |
5465********8724 |
H96218 |
01/05/2016 |
| FLYNN, BRIAN |
F3-14276 |
1 |
39.00 |
4430********2123 |
625700 |
01/05/2016 |
| GALE, ERICA |
F3-14216 |
1 |
30.00 |
4456********2583 |
310399 |
01/05/2016 |
| GARCIA, NATHANIEL |
F3-14846 |
1 |
49.00 |
5467********2064 |
09343Z |
01/05/2016 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********3085 |
T1823P |
01/05/2016 |
| GREEN, BRYAN |
F3-13822 |
1 |
44.00 |
4282********4723 |
043610 |
01/05/2016 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
310400 |
01/05/2016 |
| HILL, KEN |
F3-12084 |
1 |
220.00 |
5437********2449 |
T1832B |
01/05/2016 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********7794 |
003645 |
01/05/2016 |
| JENIO, RANDY |
F3-13749 |
1 |
58.00 |
4833********3516 |
043610 |
01/05/2016 |
| MARFIZO, PAMELA |
F3-13934 |
1 |
29.00 |
4430********5372 |
657640 |
01/05/2016 |
| MAVETY, HALEIGH |
F3-14208 |
1 |
29.00 |
5178********1187 |
09390Z |
01/05/2016 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00526R |
01/05/2016 |
| PLUE, SUSAN |
F3-13591 |
1 |
10.00 |
4147********3667 |
09349C |
01/05/2016 |
| ROBERTS, ANDY |
F3-13369 |
1 |
29.00 |
4868********3081 |
09403B |
01/05/2016 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
310401 |
01/05/2016 |
| WIDING, TONI |
F3-14292 |
1 |
39.00 |
5243********6397 |
00514Z |
01/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
465.00 |
| 15 |
Visa |
496.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.00 |