Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, AMANDA |
F3-15257 |
3 |
39.00 |
4833********7928 |
020408 |
08/12/2016 |
| BRIGGS, ROB |
F3-15169 |
3 |
39.00 |
4430********1600 |
484559 |
08/12/2016 |
| FARREN JR, TIM |
F3-14982 |
3 |
78.00 |
5424********8628 |
340760 |
08/12/2016 |
| HARWOOD, BRITANY |
F3-15210 |
3 |
39.00 |
4833********9143 |
030408 |
08/12/2016 |
| KARROMA, MELISSA |
F3-13618 |
3 |
29.00 |
4398********2750 |
080403 |
08/12/2016 |
| LUCAS, BOBBI JO |
F3-13899 |
3 |
39.00 |
5467********9204 |
02114B |
08/12/2016 |
| MARTIN, MAXWELL |
F3-14973 |
3 |
39.00 |
5114********1258 |
115830 |
08/12/2016 |
| MAYHEW, NATHAN |
F3-13842 |
3 |
58.00 |
4833********2098 |
040408 |
08/12/2016 |
| MCDUNNOUGH, SHANNON |
F3-13916 |
3 |
39.00 |
4833********5204 |
040408 |
08/12/2016 |
| MCGUIRK, JIMMY |
F3-14953 |
3 |
49.00 |
4761********7598 |
702140 |
08/12/2016 |
| MONROE, RACHEL |
F3-15053 |
3 |
49.00 |
4456********3217 |
678873 |
08/12/2016 |
| O BRIEN, PATRICK |
F3-14139 |
3 |
39.00 |
4833********0595 |
040408 |
08/12/2016 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
02150B |
08/12/2016 |
| SHARD, TONY |
F3-14971 |
3 |
39.00 |
4427********5084 |
050408 |
08/12/2016 |
| STEFANSKY, MICHAEL |
F3-14909 |
3 |
29.00 |
4398********7528 |
080405 |
08/12/2016 |
| TREMAINE, JOHN |
F3-15056 |
3 |
49.00 |
4147********9429 |
02189D |
08/12/2016 |
| VAN DUYNE, CAMERON |
F3-14835 |
3 |
29.00 |
4495********5618 |
678874 |
08/12/2016 |
| WALKER, ERIK |
F3-14847 |
3 |
39.00 |
5175********0749 |
B74379 |
08/12/2016 |
| WALLACE, TONY |
F3-13442 |
3 |
39.00 |
5455********8067 |
115832 |
08/12/2016 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********4638 |
080405 |
08/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
234.00 |
| 15 |
Visa |
604.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.00 |