Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
02303C |
05/20/2016 |
| CARLISLE, JOSH |
F3-13090 |
2 |
29.00 |
4001********2584 |
596249 |
05/20/2016 |
| COOPER, DEMIAN |
F3-11484 |
2 |
29.00 |
5205********8547 |
596290 |
05/20/2016 |
| CROWE, HEATHER |
F3-13629 |
2 |
29.00 |
4833********1728 |
041710 |
05/20/2016 |
| CRYDERMAN, ANDREW |
F3-11393 |
2 |
29.00 |
4833********5101 |
031710 |
05/20/2016 |
| DAVIS, HEATHER |
F3-13834 |
2 |
29.00 |
4430********9543 |
759579 |
05/20/2016 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
5520********5914 |
T8812P |
05/20/2016 |
| GOMEZ, DIEGO |
F3-14807 |
2 |
49.00 |
4128********4803 |
36272B |
05/20/2016 |
| HAAS, SAMANTHA |
F3-14047 |
2 |
15.00 |
4495********5682 |
941797 |
05/20/2016 |
| HEIPLE, DAVID |
F3-13890 |
2 |
19.00 |
5117********7993 |
02291B |
05/20/2016 |
| HOGAN, SARA |
F3-13322 |
2 |
29.00 |
4924********3700 |
001744 |
05/20/2016 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********9466 |
596291 |
05/20/2016 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
02326D |
05/20/2016 |
| KONOPKA, BRIAN |
F3-13753 |
2 |
29.00 |
4833********6777 |
041710 |
05/20/2016 |
| KOPANIASZ, JEREMY |
F3-13361 |
2 |
25.00 |
4833********1790 |
041710 |
05/20/2016 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
5524********2210 |
04370Z |
05/20/2016 |
| LLOYD, GRIFFIN |
F3-15285 |
2 |
29.00 |
4777********0850 |
596310 |
05/20/2016 |
| MAKSYMOWSKI, MATT |
F3-14075 |
2 |
29.00 |
4833********9151 |
041710 |
05/20/2016 |
| MARTIN, VIOLET |
F3-14050 |
2 |
39.00 |
4777********1514 |
596315 |
05/20/2016 |
| MATHESON, JUSTIN |
F3-11621 |
2 |
29.00 |
4416********4145 |
596316 |
05/20/2016 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********3672 |
02335C |
05/20/2016 |
| MOORE, JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
041710 |
05/20/2016 |
| MORRIS, JENNY |
F3-13403 |
2 |
33.00 |
4398********4200 |
001744 |
05/20/2016 |
| MUNRO, CRAIG |
F3-12729 |
2 |
44.00 |
5536********0535 |
464633 |
05/20/2016 |
| NAGEL, GRACE |
F3-14864 |
2 |
19.00 |
4147********6683 |
02336C |
05/20/2016 |
| NAGEL, ROBERT |
F3-12859 |
2 |
19.00 |
4147********6683 |
02337C |
05/20/2016 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
5145********8933 |
021638 |
05/20/2016 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********4356 |
041710 |
05/20/2016 |
| RUSHTON, KEVIN |
F3-12915 |
2 |
25.00 |
4313********0501 |
01486C |
05/20/2016 |
| SCOTT, KEN |
F3-13508 |
2 |
20.00 |
4003********4480 |
02374B |
05/20/2016 |
| SHEBBY, GEORGE |
F3-14059 |
2 |
49.00 |
4833********8310 |
041710 |
05/20/2016 |
| SIMONS, DAWN |
F3-13113 |
2 |
19.00 |
4128********2680 |
36577B |
05/20/2016 |
| SMITH, ERIC |
F3-14959 |
2 |
49.00 |
4498********0230 |
814260 |
05/20/2016 |
| SWIFT, RONALD |
F3-14873 |
2 |
19.00 |
4147********6160 |
900271 |
05/20/2016 |
| VAN DUYNE, SCHUYLER |
F3-14870 |
2 |
29.00 |
4495********0382 |
941798 |
05/20/2016 |
| WHITTING, TODD |
F3-11453 |
2 |
29.00 |
4495********3954 |
941799 |
05/20/2016 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********1728 |
051710 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
175.00 |
| 31 |
Visa |
903.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1078.00 |