11/07/2016
09:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTEAD, BEN F3-13740 1 20.00 5433********0069 007768 11/07/2016
BROWN, ZACK F3-13597 1 29.00 4833********0678 065709 11/07/2016
COBB, CARI F3-13193 1 29.00 5213********3473 00730B 11/07/2016
DAVIO, JEROD F3-15132 1 39.00 5424********3608 569188 11/07/2016
DRURY, COREY F3-14926 1 49.00 4264********9370 546863 11/07/2016
FLAISHANS, CHRISTINA F3-15299 1 49.00 3767*******2002 143428 11/07/2016
GARCIA, NATHANIEL F3-14846 1 49.00 5467********2064 02377Z 11/07/2016
GARDNER, GERALD F3-13767 1 15.00 5520********3085 T6146P 11/07/2016
GETTEL, RYAN F3-14885 1 40.00 5175********4773 B89820 11/07/2016
GIBBONS, JOEL F3-13737 1 21.00 4147********6198 02413D 11/07/2016
GOUINE, REVA F3-15106 1 39.00 4194********3005 782769 11/07/2016
HACK, RUTH F3-15202 1 49.00 4266********6966 02414B 11/07/2016
HARDVILLE, KEOSHA F3-15209 1 49.00 4398********1610 095747 11/07/2016
HILL, KEN F3-12084 1 300.00 5437********2444 T6148B 11/07/2016
HOWARD, JEANETTE F3-13708 1 29.00 4398********7794 095747 11/07/2016
JENIO, RANDY F3-14948 1 58.00 4833********3516 075709 11/07/2016
LAMPHERE, SCOTT F3-15003 1 39.00 4000********4232 623527 11/07/2016
LOWELL, CARSON F3-15260 1 49.00 5213********7289 00730B 11/07/2016
MAVETY, HALEIGH F3-15001 1 29.00 5178********1187 02413Z 11/07/2016
MERSINO, SARAH F3-13919 1 29.00 6011********2403 00725R 11/07/2016
ODGLEN, DUSTIN F3-15187 1 49.00 4833********1951 075709 11/07/2016
PALAZZOLO, ANTHONY F3-15273 1 39.00 4777********9333 546909 11/07/2016
SCHWARTZ, NICK F3-14861 1 49.00 4495********9335 560221 11/07/2016
STAFFORD, NICHOLAS F3-15264 1 49.00 4833********2331 075709 11/07/2016
WIDING, TONI F3-15104 1 54.00 4100********2193 93644D 11/07/2016
WRIGHT, RANDALL F3-15010 1 98.00 5508********0765 546918 11/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
10 MasterCard 668.00
14 Visa 602.00
1 Discover 29.00
0 Other 0.00
     
    1348.00