Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, AMANDA |
F3-15257 |
3 |
39.00 |
4833********7928 |
060009 |
04/12/2016 |
| FARREN JR, TIM |
F3-14982 |
3 |
78.00 |
5424********8628 |
610401 |
04/12/2016 |
| KARROMA, MELISSA |
F3-13618 |
3 |
29.00 |
4398********2750 |
090007 |
04/12/2016 |
| LUCAS, BOBBI JO |
F3-13899 |
3 |
39.00 |
5467********9204 |
00273B |
04/12/2016 |
| MARTIN, MAXWELL |
F3-14973 |
3 |
39.00 |
5114********1258 |
693232 |
04/12/2016 |
| MAYHEW, NATHAN |
F3-13842 |
3 |
58.00 |
4833********2098 |
080009 |
04/12/2016 |
| MCGUIRK, JIMMY |
F3-14953 |
3 |
49.00 |
5107********9982 |
990644 |
04/12/2016 |
| MONROE, RACHEL |
F3-15053 |
3 |
49.00 |
4456********3217 |
284529 |
04/12/2016 |
| O BRIEN, PATRICK |
F3-14139 |
3 |
39.00 |
4833********0595 |
000009 |
04/12/2016 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
00319B |
04/12/2016 |
| SCHEVING, MEGHAN |
F3-14096 |
3 |
39.00 |
5424********3014 |
610716 |
04/12/2016 |
| SHARD, TONY |
F3-14971 |
3 |
39.00 |
4427********5084 |
000009 |
04/12/2016 |
| STEFANSKY, MICHAEL |
F3-14909 |
3 |
29.00 |
4398********7528 |
090011 |
04/12/2016 |
| STUTZMAN, SCOTT |
F3-14132 |
3 |
39.00 |
4266********2531 |
00348B |
04/12/2016 |
| TREMAINE, JOHN |
F3-15056 |
3 |
49.00 |
4147********9429 |
00380D |
04/12/2016 |
| VAN DUYNE, CAMERON |
F3-14835 |
3 |
29.00 |
4495********5618 |
284533 |
04/12/2016 |
| WALKER, ERIK |
F3-14847 |
3 |
39.00 |
5175********0749 |
B83985 |
04/12/2016 |
| WALLACE, TONY |
F3-13442 |
3 |
39.00 |
5455********8067 |
693236 |
04/12/2016 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********4638 |
090011 |
04/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
322.00 |
| 12 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.00 |