Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ADRIAN |
F3-14974 |
1 |
49.00 |
4495********1727 |
005123 |
07/05/2016 |
| BECKLEY, TIFFANY |
F3-15193 |
1 |
39.00 |
4398********8113 |
002142 |
07/05/2016 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
022110 |
07/05/2016 |
| BROWNFIELD, JACOB |
F3-14934 |
1 |
49.00 |
4495********3504 |
005122 |
07/05/2016 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********3473 |
00584B |
07/05/2016 |
| DAVID, JEROD |
F3-14950 |
1 |
39.00 |
5424********3608 |
100343 |
07/05/2016 |
| DRURY, COREY |
F3-14926 |
1 |
49.00 |
4264********9370 |
509850 |
07/05/2016 |
| ELLIOTT, BRIAN |
F3-13539 |
1 |
25.00 |
5465********8724 |
H94716 |
07/05/2016 |
| FLAISHANS, CHRISTINA |
F3-15299 |
1 |
49.00 |
3767*******2002 |
146477 |
07/05/2016 |
| FLYNN, BRIAN |
F3-14276 |
1 |
39.00 |
4430********2123 |
196294 |
07/05/2016 |
| GARCIA, NATHANIEL |
F3-14846 |
1 |
49.00 |
5467********2064 |
04320Z |
07/05/2016 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********3085 |
T1855P |
07/05/2016 |
| GETTEL, RYAN |
F3-14885 |
1 |
40.00 |
5175********4773 |
B96216 |
07/05/2016 |
| GIBBONS, JOEL |
F3-13737 |
1 |
21.00 |
4147********6198 |
04325D |
07/05/2016 |
| GREEN, BRYAN |
F3-13822 |
1 |
39.00 |
4282********4723 |
032110 |
07/05/2016 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
005125 |
07/05/2016 |
| HACK, RUTH |
F3-15202 |
1 |
49.00 |
4266********6966 |
04294B |
07/05/2016 |
| HARDVILLE, KEOSHA |
F3-15209 |
1 |
49.00 |
4398********1610 |
002143 |
07/05/2016 |
| HILL, KEN |
F3-12084 |
1 |
300.00 |
5437********2444 |
T1860B |
07/05/2016 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********7794 |
002143 |
07/05/2016 |
| JENIO, RANDY |
F3-14948 |
1 |
58.00 |
4833********3516 |
032110 |
07/05/2016 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********5063 |
100347 |
07/05/2016 |
| LAMPHERE, SCOTT |
F3-15003 |
1 |
39.00 |
4000********4232 |
860411 |
07/05/2016 |
| LOWELL, CARSON |
F3-15260 |
1 |
49.00 |
5213********7289 |
00585B |
07/05/2016 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
04335Z |
07/05/2016 |
| MAXHEIMER, SARAH |
F3-14970 |
1 |
49.00 |
4495********3311 |
005124 |
07/05/2016 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00551R |
07/05/2016 |
| NEELEY, GERALD |
F3-14238 |
1 |
25.00 |
4838********6965 |
005126 |
07/05/2016 |
| ODGLEN, DUSTIN |
F3-15187 |
1 |
49.00 |
4833********1951 |
032110 |
07/05/2016 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
4777********9333 |
509925 |
07/05/2016 |
| PLUE, SUSAN |
F3-13591 |
1 |
10.00 |
4147********3667 |
04308C |
07/05/2016 |
| POLLARD, HOPE |
F3-15057 |
1 |
29.00 |
4833********2302 |
032110 |
07/05/2016 |
| STAFFORD, NICHOLAS |
F3-15264 |
1 |
49.00 |
4833********2331 |
032110 |
07/05/2016 |
| WALTERHOUSE, GEORGE |
F3-14956 |
1 |
39.00 |
4194********4883 |
234597 |
07/05/2016 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
005128 |
07/05/2016 |
| WIDING, TONI |
F3-14292 |
1 |
39.00 |
5243********6397 |
00586Z |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 11 |
MasterCard |
663.00 |
| 23 |
Visa |
869.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1610.00 |