Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
04194C |
06/20/2016 |
| BEARDSLEY, JENNIFER |
F3-15255 |
2 |
39.00 |
4347********5706 |
064808 |
06/20/2016 |
| BUZO, JACOB |
F3-15226 |
2 |
49.00 |
4833********7002 |
064808 |
06/20/2016 |
| CAREY, JEFF |
F3-15207 |
2 |
25.00 |
4398********6871 |
084806 |
06/20/2016 |
| CARLISLE, JOSH |
F3-13090 |
2 |
29.00 |
4001********2584 |
121654 |
06/20/2016 |
| COOPER, DEMIAN |
F3-11484 |
2 |
29.00 |
5205********8547 |
121642 |
06/20/2016 |
| CROWE, HEATHER |
F3-13629 |
2 |
29.00 |
4833********1728 |
064808 |
06/20/2016 |
| CRYDERMAN, ANDREW |
F3-11393 |
2 |
29.00 |
4833********5101 |
064808 |
06/20/2016 |
| DAVIS, HEATHER |
F3-13834 |
2 |
29.00 |
4430********9543 |
863116 |
06/20/2016 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
5520********5914 |
T1242P |
06/20/2016 |
| GOMEZ, DIEGO |
F3-14807 |
2 |
49.00 |
4128********4803 |
22486B |
06/20/2016 |
| HAAS, SAMANTHA |
F3-14047 |
2 |
15.00 |
4495********5682 |
339510 |
06/20/2016 |
| HEIPLE, DAVID |
F3-13890 |
2 |
19.00 |
5117********7993 |
04173B |
06/20/2016 |
| HOGAN, SARA |
F3-13322 |
2 |
29.00 |
4924********3700 |
084806 |
06/20/2016 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********9466 |
121676 |
06/20/2016 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
04211D |
06/20/2016 |
| KONOPKA, BRIAN |
F3-13753 |
2 |
29.00 |
4833********6777 |
074808 |
06/20/2016 |
| KOPANIASZ, JEREMY |
F3-13361 |
2 |
25.00 |
4833********1790 |
074808 |
06/20/2016 |
| KUCHTA, CHRISTOPHER |
F3-14826 |
2 |
49.00 |
4117********4892 |
164884 |
06/20/2016 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
5524********2210 |
05696Z |
06/20/2016 |
| LLOYD, GRIFFIN |
F3-15285 |
2 |
29.00 |
4777********0850 |
121687 |
06/20/2016 |
| MAKSYMOWSKI, MATT |
F3-14075 |
2 |
29.00 |
4833********9151 |
074808 |
06/20/2016 |
| MARTIN, VIOLET |
F3-14050 |
2 |
39.00 |
4777********1514 |
121693 |
06/20/2016 |
| MATHESON, JUSTIN |
F3-11621 |
2 |
29.00 |
4416********4145 |
121696 |
06/20/2016 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********3672 |
04217C |
06/20/2016 |
| MOORE, JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
074808 |
06/20/2016 |
| MORRIS, JENNY |
F3-13403 |
2 |
33.00 |
4398********4200 |
084807 |
06/20/2016 |
| MUNRO, CRAIG |
F3-12729 |
2 |
44.00 |
5536********0535 |
063584 |
06/20/2016 |
| NAGEL, GRACE |
F3-14864 |
2 |
19.00 |
4147********6683 |
04217C |
06/20/2016 |
| NAGEL, ROBERT |
F3-12859 |
2 |
19.00 |
4147********6683 |
04218C |
06/20/2016 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********4356 |
074808 |
06/20/2016 |
| RUSHTON, KEVIN |
F3-12915 |
2 |
25.00 |
4313********0501 |
02403C |
06/20/2016 |
| SHEBBY, GEORGE |
F3-14059 |
2 |
49.00 |
4833********8310 |
074808 |
06/20/2016 |
| SIMONS, DAWN |
F3-13113 |
2 |
19.00 |
4128********2680 |
22584B |
06/20/2016 |
| SMITH, ERIC |
F3-14959 |
2 |
49.00 |
4498********0230 |
339128 |
06/20/2016 |
| SWIFT, RONALD |
F3-14873 |
2 |
19.00 |
4147********6160 |
700284 |
06/20/2016 |
| TUNISON, DIANE |
F3-15233 |
2 |
39.00 |
4833********3505 |
074808 |
06/20/2016 |
| VAN DUYNE, SCHUYLER |
F3-14870 |
2 |
29.00 |
4495********0382 |
339512 |
06/20/2016 |
| WHITTING, TODD |
F3-11453 |
2 |
29.00 |
4495********3954 |
339511 |
06/20/2016 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********1728 |
074808 |
06/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
146.00 |
| 35 |
Visa |
1084.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.00 |