Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5433********0069 |
006411 |
06/06/2016 |
| AYAR, MARION |
F3-15230 |
1 |
87.00 |
5175********1934 |
B04113 |
06/06/2016 |
| BARNES, ADRIAN |
F3-14974 |
1 |
49.00 |
4495********1727 |
711712 |
06/06/2016 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
035310 |
06/06/2016 |
| BROWNFIELD, JACOB |
F3-14934 |
1 |
49.00 |
4495********3504 |
711713 |
06/06/2016 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********3473 |
00658B |
06/06/2016 |
| DAVID, JEROD |
F3-14950 |
1 |
39.00 |
5424********3608 |
116246 |
06/06/2016 |
| DRURY, COREY |
F3-14926 |
1 |
49.00 |
4264********9370 |
436204 |
06/06/2016 |
| ELLIOTT, BRIAN |
F3-13539 |
1 |
25.00 |
5465********8724 |
H97917 |
06/06/2016 |
| FLAISHANS, CHRISTINA |
F3-15299 |
1 |
49.00 |
3767*******2002 |
107591 |
06/06/2016 |
| FLYNN, BRIAN |
F3-14276 |
1 |
39.00 |
4430********2123 |
371527 |
06/06/2016 |
| GARCIA, NATHANIEL |
F3-14846 |
1 |
49.00 |
5467********2064 |
00341Z |
06/06/2016 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********3085 |
T3780P |
06/06/2016 |
| GETTEL, RYAN |
F3-14885 |
1 |
40.00 |
5175********4773 |
B99417 |
06/06/2016 |
| GIBBONS, JOEL |
F3-13737 |
1 |
21.00 |
4147********6198 |
00351D |
06/06/2016 |
| GREEN, BRYAN |
F3-13822 |
1 |
39.00 |
4282********4723 |
035310 |
06/06/2016 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
711711 |
06/06/2016 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********7794 |
005344 |
06/06/2016 |
| JENIO, RANDY |
F3-14948 |
1 |
58.00 |
4833********3516 |
045310 |
06/06/2016 |
| LAMPHERE, SCOTT |
F3-15003 |
1 |
39.00 |
4000********4232 |
670436 |
06/06/2016 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
00366Z |
06/06/2016 |
| MAXHEIMER, SARAH |
F3-14970 |
1 |
49.00 |
4495********3311 |
711715 |
06/06/2016 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00641R |
06/06/2016 |
| MICTCHELL, PARKER |
F3-14245 |
1 |
29.00 |
4447********5550 |
006988 |
06/06/2016 |
| NEELEY, GERALD |
F3-14238 |
1 |
25.00 |
4838********6965 |
711714 |
06/06/2016 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
4777********9333 |
436259 |
06/06/2016 |
| PLUE, SUSAN |
F3-13591 |
1 |
10.00 |
4147********3667 |
00335C |
06/06/2016 |
| POLLARD, HOPE |
F3-15057 |
1 |
29.00 |
4833********2302 |
045310 |
06/06/2016 |
| STAFFORD, NICHOLAS |
F3-15264 |
1 |
49.00 |
4833********2331 |
045310 |
06/06/2016 |
| WALTERHOUSE, GEORGE |
F3-14956 |
1 |
39.00 |
4194********4883 |
486486 |
06/06/2016 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
711716 |
06/06/2016 |
| WIDING, TONI |
F3-14292 |
1 |
39.00 |
5243********6397 |
00659Z |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 10 |
MasterCard |
372.00 |
| 20 |
Visa |
712.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1162.00 |