Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, MICHELLE |
F3-14069 |
1 |
39.00 |
5455********4921 |
413543 |
02/05/2016 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5433********0069 |
005066 |
02/05/2016 |
| BELMONTI, ZACHARY |
F3-14843 |
1 |
49.00 |
4833********7677 |
021710 |
02/05/2016 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
021710 |
02/05/2016 |
| BROWNFIELD, JACOB |
F3-14934 |
1 |
49.00 |
4495********3504 |
474310 |
02/05/2016 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********3473 |
00538B |
02/05/2016 |
| DRURY, COREY |
F3-14926 |
1 |
49.00 |
4264********1964 |
524866 |
02/05/2016 |
| ELLIOTT, BRIAN |
F3-13539 |
1 |
25.00 |
5465********8724 |
H94275 |
02/05/2016 |
| FLAISHANS, CHRISTINA |
F3-15299 |
1 |
49.00 |
3767*******2002 |
185434 |
02/05/2016 |
| FLYNN, BRIAN |
F3-14276 |
1 |
39.00 |
4430********2123 |
705655 |
02/05/2016 |
| GARCIA, NATHANIEL |
F3-14846 |
1 |
49.00 |
5467********2064 |
01090Z |
02/05/2016 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********3085 |
T7788P |
02/05/2016 |
| GETTEL, RYAN |
F3-14885 |
1 |
40.00 |
5175********4773 |
B95775 |
02/05/2016 |
| GREEN, BRYAN |
F3-13822 |
1 |
44.00 |
4282********4723 |
021710 |
02/05/2016 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
474312 |
02/05/2016 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********7794 |
001703 |
02/05/2016 |
| JENIO, RANDY |
F3-13749 |
1 |
58.00 |
4833********3516 |
021710 |
02/05/2016 |
| MARFIZO, PAMELA |
F3-13934 |
1 |
29.00 |
4430********5372 |
725143 |
02/05/2016 |
| MAVETY, HALEIGH |
F3-14208 |
1 |
29.00 |
5178********1187 |
01102Z |
02/05/2016 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00532R |
02/05/2016 |
| MICTCHELL, PARKER |
F3-14245 |
1 |
29.00 |
4447********5550 |
005098 |
02/05/2016 |
| NEELEY, GERALD |
F3-14238 |
1 |
25.00 |
4838********6965 |
474311 |
02/05/2016 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
4777********9333 |
524943 |
02/05/2016 |
| PLUE, SUSAN |
F3-13591 |
1 |
10.00 |
4147********3667 |
01095C |
02/05/2016 |
| POLLARD, HOPE |
F3-14274 |
1 |
20.00 |
4833********2302 |
031710 |
02/05/2016 |
| ROBERTS, ANDY |
F3-13369 |
1 |
29.00 |
4868********3081 |
01129A |
02/05/2016 |
| SIEGFRIED, CHARLIE |
F3-14939 |
1 |
49.00 |
4147********7236 |
01573D |
02/05/2016 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
474313 |
02/05/2016 |
| WIDING, TONI |
F3-14292 |
1 |
39.00 |
5243********6397 |
00538Z |
02/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 9 |
MasterCard |
285.00 |
| 18 |
Visa |
618.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.00 |