Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNER, LILI |
F3-14989 |
3 |
49.00 |
4833********8712 |
005409 |
02/12/2016 |
| FARREN JR, TIM |
F3-14982 |
3 |
78.00 |
5424********8628 |
429916 |
02/12/2016 |
| GROSSI, BOBBY JOHN |
F3-13935 |
3 |
39.00 |
5347********1272 |
B89377 |
02/12/2016 |
| KARROMA, MELISSA |
F3-13618 |
3 |
29.00 |
4398********2750 |
095420 |
02/12/2016 |
| LUCAS, BOBBI JO |
F3-13899 |
3 |
39.00 |
5467********9204 |
02621B |
02/12/2016 |
| MARTIN, MAXWELL |
F3-14973 |
3 |
39.00 |
5455********8819 |
774527 |
02/12/2016 |
| MAYHEW, NATHAN |
F3-13842 |
3 |
58.00 |
4833********2098 |
005409 |
02/12/2016 |
| MCDUNNOUGH, SHANNON |
F3-13916 |
3 |
39.00 |
4417********0912 |
689944 |
02/12/2016 |
| O BRIEN, PATRICK |
F3-14139 |
3 |
39.00 |
4833********0595 |
005409 |
02/12/2016 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
02610B |
02/12/2016 |
| SCHEVING, MEGHAN |
F3-14096 |
3 |
39.00 |
5424********3014 |
429925 |
02/12/2016 |
| STUTZMAN, SCOTT |
F3-14132 |
3 |
39.00 |
4266********2531 |
02623B |
02/12/2016 |
| VAN DUYNE, CAMERON |
F3-14835 |
3 |
29.00 |
4495********5618 |
756776 |
02/12/2016 |
| WALKER, ERIK |
F3-14847 |
3 |
39.00 |
5175********0749 |
B89394 |
02/12/2016 |
| WALLACE, TONY |
F3-13442 |
3 |
39.00 |
5455********8067 |
774529 |
02/12/2016 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********4638 |
095420 |
02/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
312.00 |
| 9 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |