Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5433********0069 |
005256 |
10/05/2016 |
| BARNES, ADRIAN |
F3-14974 |
1 |
49.00 |
4495********4748 |
073363 |
10/05/2016 |
| BECKLEY, TIFFANY |
F3-15193 |
1 |
39.00 |
4398********8123 |
082702 |
10/05/2016 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
022708 |
10/05/2016 |
| BROWNFIELD, JACOB |
F3-15152 |
1 |
49.00 |
4495********3504 |
073364 |
10/05/2016 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********3473 |
00514B |
10/05/2016 |
| DAVIO, JEROD |
F3-15132 |
1 |
39.00 |
5424********3608 |
181489 |
10/05/2016 |
| DRURY, COREY |
F3-14926 |
1 |
49.00 |
4264********9370 |
300661 |
10/05/2016 |
| FLAISHANS, CHRISTINA |
F3-15299 |
1 |
49.00 |
3767*******2002 |
127711 |
10/05/2016 |
| GARCIA, NATHANIEL |
F3-14846 |
1 |
49.00 |
5467********2064 |
01065Z |
10/05/2016 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********3085 |
T6177P |
10/05/2016 |
| GETTEL, RYAN |
F3-14885 |
1 |
40.00 |
5175********4773 |
B76775 |
10/05/2016 |
| GIBBONS, JOEL |
F3-13737 |
1 |
21.00 |
4147********6198 |
01080D |
10/05/2016 |
| GOUINE, REVA |
F3-15106 |
1 |
39.00 |
4194********3005 |
718338 |
10/05/2016 |
| GREEN, BRYAN |
F3-13822 |
1 |
39.00 |
4282********4723 |
022708 |
10/05/2016 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
073365 |
10/05/2016 |
| HACK, RUTH |
F3-15202 |
1 |
49.00 |
4266********6966 |
01081B |
10/05/2016 |
| HARDVILLE, KEOSHA |
F3-15209 |
1 |
49.00 |
4398********1610 |
082702 |
10/05/2016 |
| HILL, KEN |
F3-12084 |
1 |
300.00 |
5437********2444 |
T6178B |
10/05/2016 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********7794 |
082703 |
10/05/2016 |
| JENIO, RANDY |
F3-14948 |
1 |
58.00 |
4833********3516 |
022708 |
10/05/2016 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********5063 |
179801 |
10/05/2016 |
| LAMPHERE, SCOTT |
F3-15003 |
1 |
39.00 |
4000********4232 |
759594 |
10/05/2016 |
| LOWELL, CARSON |
F3-15260 |
1 |
49.00 |
5213********7289 |
00515B |
10/05/2016 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
01091Z |
10/05/2016 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00504R |
10/05/2016 |
| NEELEY, GERALD |
F3-14238 |
1 |
25.00 |
4838********6965 |
073366 |
10/05/2016 |
| ODGLEN, DUSTIN |
F3-15187 |
1 |
49.00 |
4833********1951 |
032708 |
10/05/2016 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
4777********9333 |
300706 |
10/05/2016 |
| SCHWARTZ, NICK |
F3-14861 |
1 |
49.00 |
4495********9335 |
073367 |
10/05/2016 |
| STAFFORD, NICHOLAS |
F3-15264 |
1 |
49.00 |
4833********2331 |
032708 |
10/05/2016 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
073368 |
10/05/2016 |
| WIDING, TONI |
F3-15104 |
1 |
54.00 |
4100********2193 |
92818D |
10/05/2016 |
| WRIGHT, RANDALL |
F3-15010 |
1 |
98.00 |
5508********0765 |
300714 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 11 |
MasterCard |
717.00 |
| 21 |
Visa |
845.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.00 |