Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5433********0069 |
006363 |
02/06/2017 |
| BARNES, ADRIAN |
F3-14974 |
1 |
49.00 |
4495********4748 |
595298 |
02/06/2017 |
| BECKLEY, TIFFANY |
F3-15193 |
1 |
39.00 |
4398********8123 |
095808 |
02/06/2017 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
085809 |
02/06/2017 |
| BROWNFIELD, JACOB |
F3-15152 |
1 |
49.00 |
4495********3504 |
595297 |
02/06/2017 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********3473 |
00659B |
02/06/2017 |
| DAVIO, JEROD |
F3-15132 |
1 |
39.00 |
5424********3608 |
017943 |
02/06/2017 |
| DRURY, COREY |
F3-14926 |
1 |
49.00 |
4264********9370 |
646389 |
02/06/2017 |
| FLAISHANS, CHRISTINA |
F3-15299 |
1 |
49.00 |
3767*******2002 |
183315 |
02/06/2017 |
| GARCIA, NATHANIEL |
F3-14846 |
1 |
49.00 |
5467********2064 |
04235Z |
02/06/2017 |
| GARDNER, GERALD |
F3-13767 |
1 |
15.00 |
5520********3085 |
T1385P |
02/06/2017 |
| GIBBONS, JOEL |
F3-13737 |
1 |
21.00 |
4147********6198 |
04260D |
02/06/2017 |
| GOUINE, REVA |
F3-15106 |
1 |
39.00 |
4194********3005 |
011507 |
02/06/2017 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
595300 |
02/06/2017 |
| HACK, RUTH |
F3-15202 |
1 |
49.00 |
4266********6966 |
04273B |
02/06/2017 |
| HARDVILLE, KEOSHA |
F3-15209 |
1 |
49.00 |
4398********1610 |
095810 |
02/06/2017 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********3857 |
095809 |
02/06/2017 |
| JENIO, RANDY |
F3-14948 |
1 |
58.00 |
4833********3516 |
095809 |
02/06/2017 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********4849 |
017946 |
02/06/2017 |
| LAMPHERE, SCOTT |
F3-15003 |
1 |
39.00 |
4000********4232 |
603783 |
02/06/2017 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
04276Z |
02/06/2017 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00614R |
02/06/2017 |
| NEELEY, GERALD |
F3-14238 |
1 |
30.00 |
4838********6965 |
595301 |
02/06/2017 |
| NEILL, DAVID |
F3-14796 |
1 |
39.00 |
4238********7026 |
095809 |
02/06/2017 |
| ODGLEN, DUSTIN |
F3-15187 |
1 |
49.00 |
4833********1951 |
095809 |
02/06/2017 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
4777********9333 |
646460 |
02/06/2017 |
| SCHWARTZ, NICK |
F3-14861 |
1 |
49.00 |
4495********5620 |
595299 |
02/06/2017 |
| STAFFORD, NICHOLAS |
F3-15264 |
1 |
49.00 |
4833********2331 |
095809 |
02/06/2017 |
| WALTERHOUSE, GEORGE |
F3-15177 |
1 |
59.00 |
4194********6564 |
011513 |
02/06/2017 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
595302 |
02/06/2017 |
| WIDING, TONI |
F3-15104 |
1 |
54.00 |
4100********2193 |
29671D |
02/06/2017 |
| WRIGHT, RANDALL |
F3-15010 |
1 |
98.00 |
5508********0765 |
646409 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
328.00 |
| 22 |
Visa |
909.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.00 |