Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYAR, JULIAN |
F3-15151 |
3 |
49.00 |
5347********7528 |
B69881 |
10/12/2016 |
| BAILEY, AMANDA |
F3-15257 |
3 |
39.00 |
4833********7928 |
084907 |
10/12/2016 |
| BRIGGS, ROB |
F3-15169 |
3 |
39.00 |
4430********1600 |
902366 |
10/12/2016 |
| FARREN JR, TIM |
F3-15091 |
3 |
78.00 |
5424********8628 |
579198 |
10/12/2016 |
| FRAY, SHANNON |
F3-15135 |
3 |
49.00 |
4411********3604 |
084907 |
10/12/2016 |
| HARWOOD, BRITANY |
F3-15210 |
3 |
39.00 |
4833********9143 |
094907 |
10/12/2016 |
| KARROMA, MELISSA |
F3-13618 |
3 |
29.00 |
4398********2750 |
074909 |
10/12/2016 |
| LUCAS, BOBBI JO |
F3-13899 |
3 |
39.00 |
5467********9204 |
07282B |
10/12/2016 |
| MARTIN, MAXWELL |
F3-14973 |
3 |
39.00 |
5114********1258 |
532020 |
10/12/2016 |
| MCDUNNOUGH, SHANNON |
F3-13916 |
3 |
39.00 |
4833********5204 |
004907 |
10/12/2016 |
| MONROE, RACHEL |
F3-15053 |
3 |
49.00 |
4456********3217 |
384405 |
10/12/2016 |
| O BRIEN, PATRICK |
F3-14139 |
3 |
39.00 |
4833********0595 |
004907 |
10/12/2016 |
| PARKER, WADE |
F3-15125 |
3 |
49.00 |
4717********1267 |
194793 |
10/12/2016 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
07321B |
10/12/2016 |
| SMITH, CAROL |
F3-15138 |
3 |
49.00 |
4833********8088 |
014907 |
10/12/2016 |
| STEFANSKY, MICHAEL |
F3-14909 |
3 |
29.00 |
4398********7528 |
074911 |
10/12/2016 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********4638 |
074911 |
10/12/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
205.00 |
| 13 |
Visa |
527.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.00 |