09/12/2016
09:31:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYAR, JULIAN F3-15151 3 49.00 5347********7528 B67989 09/12/2016
AYAR, JULIAN F3-15151 3 49.00 5347********7528 B67989 09/12/2016
BAILEY, AMANDA F3-15257 3 39.00 4833********7928 063007 09/12/2016
BAILEY, AMANDA F3-15257 3 39.00 4833********7928 063007 09/12/2016
BRIGGS, ROB F3-15169 3 39.00 4430********1600 033141 09/12/2016
BRIGGS, ROB F3-15169 3 39.00 4430********1600 033142 09/12/2016
FARREN JR, TIM F3-14982 3 78.00 5424********8628 034615 09/12/2016
FARREN JR, TIM F3-14982 3 78.00 5424********8628 034616 09/12/2016
FRAY, SHANNON F3-15135 3 49.00 4411********3604 063007 09/12/2016
FRAY, SHANNON F3-15135 3 49.00 4411********3604 063007 09/12/2016
HARWOOD, BRITANY F3-15210 3 39.00 4833********9143 063007 09/12/2016
HARWOOD, BRITANY F3-15210 3 39.00 4833********9143 063007 09/12/2016
KARROMA, MELISSA F3-13618 3 29.00 4398********2750 073016 09/12/2016
KARROMA, MELISSA F3-13618 3 29.00 4398********2750 073016 09/12/2016
LUCAS, BOBBI JO F3-13899 3 39.00 5467********9204 00533B 09/12/2016
LUCAS, BOBBI JO F3-13899 3 39.00 5467********9204 00533B 09/12/2016
MARTIN, MAXWELL F3-14973 3 39.00 5114********1258 900101 09/12/2016
MARTIN, MAXWELL F3-14973 3 39.00 5114********1258 900100 09/12/2016
MAYHEW, NATHAN F3-13842 3 58.00 4833********2098 073007 09/12/2016
MAYHEW, NATHAN F3-13842 3 58.00 4833********2098 073007 09/12/2016
MCDUNNOUGH, SHANNON F3-13916 3 39.00 4833********5204 073007 09/12/2016
MCDUNNOUGH, SHANNON F3-13916 3 39.00 4833********5204 073007 09/12/2016
MCGUIRK, JIMMY F3-14953 3 49.00 4761********7598 602103 09/12/2016
MCGUIRK, JIMMY F3-14953 3 49.00 4761********7598 602103 09/12/2016
MONROE, RACHEL F3-15053 3 49.00 4456********3217 059206 09/12/2016
MONROE, RACHEL F3-15053 3 49.00 4456********3217 059207 09/12/2016
O BRIEN, PATRICK F3-14139 3 39.00 4833********0595 073007 09/12/2016
O BRIEN, PATRICK F3-14139 3 39.00 4833********0595 073007 09/12/2016
PARKER, WADE F3-15125 3 49.00 4717********1267 123201 09/12/2016
PARKER, WADE F3-15125 3 49.00 4717********1267 123201 09/12/2016
PHIFER, EMMANUEL F3-13975 3 29.00 4266********0047 00538B 09/12/2016
PHIFER, EMMANUEL F3-13975 3 29.00 4266********0047 00536B 09/12/2016
SHARD, TONY F3-14971 3 39.00 4427********5084 083007 09/12/2016
SHARD, TONY F3-14971 3 39.00 4427********5084 073007 09/12/2016
SMITH, CAROL F3-15138 3 49.00 4833********8088 073007 09/12/2016
SMITH, CAROL F3-15138 3 49.00 4833********8088 083007 09/12/2016
STEFANSKY, MICHAEL F3-14909 3 29.00 4398********7528 073018 09/12/2016
STEFANSKY, MICHAEL F3-14909 3 29.00 4398********7528 073018 09/12/2016
TREMAINE, JOHN F3-15056 3 49.00 4147********9429 00548D 09/12/2016
TREMAINE, JOHN F3-15056 3 49.00 4147********9429 00540D 09/12/2016
VAN DUYNE, CAMERON F3-14835 3 29.00 4495********5618 059209 09/12/2016
VAN DUYNE, CAMERON F3-14835 3 29.00 4495********5618 059210 09/12/2016
WALKER, ERIK F3-14847 3 39.00 5175********0749 B66992 09/12/2016
WALKER, ERIK F3-14847 3 39.00 5175********0749 B66992 09/12/2016
WILBRINK, RYAN F3-15068 3 49.00 4398********4638 073018 09/12/2016
WILBRINK, RYAN F3-15068 3 49.00 4398********4638 073018 09/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 488.00
36 Visa 1502.00
0 Discover 0.00
0 Other 0.00
     
    1990.00