Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYAR, JULIAN |
F3-15151 |
3 |
49.00 |
5347********7528 |
B76485 |
03/13/2017 |
| BAILEY, AMANDA |
F3-15257 |
3 |
39.00 |
4833********7928 |
021508 |
03/13/2017 |
| BRIGGS, ROB |
F3-15169 |
3 |
39.00 |
4430********1600 |
532881 |
03/13/2017 |
| COFFELL, DARIENNE |
F3-14751 |
3 |
49.00 |
4264********4847 |
134121 |
03/13/2017 |
| COLE, KIEL |
F3-15113 |
3 |
39.00 |
5455********0528 |
545302 |
03/13/2017 |
| CROWDER, MICHAEL |
F3-14379 |
3 |
49.00 |
4833********4328 |
021508 |
03/13/2017 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********9313 |
021508 |
03/13/2017 |
| FRAY, SHANNON |
F3-15135 |
3 |
49.00 |
4411********3604 |
021508 |
03/13/2017 |
| HARWOOD, BRITANY |
F3-15210 |
3 |
39.00 |
4833********9143 |
021508 |
03/13/2017 |
| HOBSON, SAWYER |
F3-14773 |
3 |
49.00 |
4001********9944 |
896238 |
03/13/2017 |
| IRWIN, TARA |
F3-14724 |
3 |
39.00 |
4833********1992 |
021508 |
03/13/2017 |
| KARROMA, MELISSA |
F3-13618 |
3 |
29.00 |
4398********2750 |
081512 |
03/13/2017 |
| KITCH, CHRISTOPHER |
F3-14731 |
3 |
39.00 |
5175********4821 |
B75479 |
03/13/2017 |
| MARTIN, MAXWELL |
F3-14973 |
3 |
39.00 |
5114********1258 |
545303 |
03/13/2017 |
| MCDUNNOUGH, SHANNON |
F3-13916 |
3 |
39.00 |
4833********5204 |
021508 |
03/13/2017 |
| MCGUIRK, JIMMY |
F3-14953 |
3 |
49.00 |
5114********5875 |
545304 |
03/13/2017 |
| MIKOLAJCZYK, BRADLEY |
F3-14378 |
3 |
39.00 |
4833********3472 |
021508 |
03/13/2017 |
| MONROE, RACHEL |
F3-15053 |
3 |
49.00 |
4456********3217 |
249480 |
03/13/2017 |
| MURPHY, BEN |
F3-14374 |
3 |
49.00 |
4586********9539 |
H76499 |
03/13/2017 |
| NEIMAN, JERONE |
F3-14775 |
3 |
15.00 |
4411********4782 |
031508 |
03/13/2017 |
| O BRIEN, PATRICK |
F3-14139 |
3 |
39.00 |
4833********0595 |
031508 |
03/13/2017 |
| OPER, SYLVIA |
F3-14753 |
3 |
15.00 |
6011********8792 |
01352R |
03/13/2017 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
05395B |
03/13/2017 |
| RYCHLICK, ERIN |
F3-14737 |
3 |
39.00 |
4833********7276 |
031508 |
03/13/2017 |
| SETERA, KAREN |
F3-14758 |
3 |
15.00 |
4238********2858 |
081513 |
03/13/2017 |
| SMITH, CAROL |
F3-15138 |
3 |
49.00 |
4411********8831 |
031508 |
03/13/2017 |
| STEFANSKY, MICHAEL |
F3-14909 |
3 |
29.00 |
4398********7528 |
081513 |
03/13/2017 |
| VAN DUYNE, CAMERON |
F3-14795 |
3 |
29.00 |
4495********5618 |
249482 |
03/13/2017 |
| VANDERWERKIN, JUSTIN |
F3-14373 |
3 |
49.00 |
4398********5745 |
081513 |
03/13/2017 |
| WALKER, ERIK |
F3-14847 |
3 |
39.00 |
5175********6536 |
B75485 |
03/13/2017 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********4638 |
081513 |
03/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.00 |
| 24 |
Visa |
938.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1207.00 |