Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5433********0069 |
005346 |
01/05/2017 |
| BASILIOUS, KYLIE |
F3-15214 |
1 |
49.00 |
4373********6876 |
366066 |
01/05/2017 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
060710 |
01/05/2017 |
| BROWNFIELD, JACOB |
F3-15152 |
1 |
49.00 |
4495********3504 |
241890 |
01/05/2017 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********3473 |
00574B |
01/05/2017 |
| DAVIO, JEROD |
F3-15132 |
1 |
39.00 |
5424********3608 |
140613 |
01/05/2017 |
| DRURY, COREY |
F3-14926 |
1 |
49.00 |
4264********9370 |
034359 |
01/05/2017 |
| FLAISHANS, CHRISTINA |
F3-15299 |
1 |
49.00 |
3767*******2002 |
127074 |
01/05/2017 |
| GARCIA, NATHANIEL |
F3-14846 |
1 |
49.00 |
5467********2064 |
02088Z |
01/05/2017 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********3085 |
T4684P |
01/05/2017 |
| GIBBONS, JOEL |
F3-13737 |
1 |
21.00 |
4147********6198 |
02078D |
01/05/2017 |
| GOUINE, REVA |
F3-15106 |
1 |
39.00 |
4194********3005 |
219049 |
01/05/2017 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
241891 |
01/05/2017 |
| HACK, RUTH |
F3-15202 |
1 |
49.00 |
4266********6966 |
02089B |
01/05/2017 |
| HARDVILLE, KEOSHA |
F3-15209 |
1 |
49.00 |
4398********1610 |
000736 |
01/05/2017 |
| HILL, KEN |
F3-12084 |
1 |
300.00 |
5437********2444 |
T4689B |
01/05/2017 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********7794 |
000736 |
01/05/2017 |
| JENIO, RANDY |
F3-14948 |
1 |
58.00 |
4833********3516 |
060710 |
01/05/2017 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********4849 |
140276 |
01/05/2017 |
| LAMPHERE, SCOTT |
F3-15003 |
1 |
39.00 |
4000********4232 |
747157 |
01/05/2017 |
| LOWELL, CARSON |
F3-15260 |
1 |
49.00 |
5213********7289 |
00575B |
01/05/2017 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
02091Z |
01/05/2017 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00526R |
01/05/2017 |
| NEILL, DAVID |
F3-14796 |
1 |
39.00 |
4238********7026 |
000736 |
01/05/2017 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
4777********9333 |
034403 |
01/05/2017 |
| SCHWARTZ, NICK |
F3-14861 |
1 |
49.00 |
4495********5620 |
241892 |
01/05/2017 |
| STAFFORD, NICHOLAS |
F3-15264 |
1 |
49.00 |
4833********2331 |
060710 |
01/05/2017 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
241893 |
01/05/2017 |
| WIDING, TONI |
F3-15104 |
1 |
54.00 |
4100********2193 |
45026D |
01/05/2017 |
| WRIGHT, RANDALL |
F3-15010 |
1 |
98.00 |
5508********0765 |
034410 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 10 |
MasterCard |
677.00 |
| 18 |
Visa |
732.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1487.00 |