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 |
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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 |