Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYAR, JULIAN |
F3-15151 |
3 |
49.00 |
5347********7528 |
B08390 |
12/12/2016 |
| BAILEY, AMANDA |
F3-15257 |
3 |
39.00 |
4833********7928 |
073411 |
12/12/2016 |
| BRIGGS, ROB |
F3-15169 |
3 |
39.00 |
4430********1600 |
428459 |
12/12/2016 |
| COLE, KIEL |
F3-15113 |
3 |
39.00 |
5455********0528 |
562421 |
12/12/2016 |
| FRAY, SHANNON |
F3-15135 |
3 |
49.00 |
4411********3604 |
073411 |
12/12/2016 |
| HARWOOD, BRITANY |
F3-15210 |
3 |
39.00 |
4833********9143 |
083411 |
12/12/2016 |
| KARROMA, MELISSA |
F3-13618 |
3 |
29.00 |
4398********2750 |
013418 |
12/12/2016 |
| LUCAS, BOBBI JO |
F3-13899 |
3 |
39.00 |
5467********9204 |
02526B |
12/12/2016 |
| MARTIN, MAXWELL |
F3-14973 |
3 |
39.00 |
5114********1258 |
562426 |
12/12/2016 |
| MCDUNNOUGH, SHANNON |
F3-13916 |
3 |
39.00 |
4833********5204 |
093411 |
12/12/2016 |
| MONROE, RACHEL |
F3-15053 |
3 |
49.00 |
4456********3217 |
187780 |
12/12/2016 |
| O BRIEN, PATRICK |
F3-14139 |
3 |
39.00 |
4833********0595 |
083411 |
12/12/2016 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
02591B |
12/12/2016 |
| SMITH, CAROL |
F3-15138 |
3 |
49.00 |
4411********8831 |
093411 |
12/12/2016 |
| STEFANSKY, MICHAEL |
F3-14909 |
3 |
29.00 |
4398********7528 |
013420 |
12/12/2016 |
| VAN DUYNE, CAMERON |
F3-14795 |
3 |
29.00 |
4495********5618 |
187782 |
12/12/2016 |
| WALKER, ERIK |
F3-14847 |
3 |
39.00 |
5175********6536 |
B07392 |
12/12/2016 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********4638 |
013420 |
12/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 13 |
Visa |
507.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.00 |