Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYAR, JULIAN |
F3-15151 |
3 |
49.00 |
5347********7528 |
B70589 |
06/12/2017 |
| BAILEY, AMANDA |
F3-15257 |
3 |
39.00 |
4833********7928 |
065607 |
06/12/2017 |
| BLEVINS, VICKI |
F3-14494 |
3 |
49.00 |
4833********1614 |
065607 |
06/12/2017 |
| BRIGGS, ROB |
F3-15169 |
3 |
39.00 |
4430********1600 |
634267 |
06/12/2017 |
| COLE, KIEL |
F3-15113 |
3 |
39.00 |
5455********0528 |
941589 |
06/12/2017 |
| CROFTS, KIRK |
F3-14415 |
3 |
49.00 |
4756********8789 |
693267 |
06/12/2017 |
| CROWDER, MICHAEL |
F3-14379 |
3 |
49.00 |
4833********4328 |
065607 |
06/12/2017 |
| DECKER, JASON |
F3-14365 |
3 |
39.00 |
5536********9178 |
043967 |
06/12/2017 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********9313 |
065607 |
06/12/2017 |
| FRAY, SHANNON |
F3-15135 |
3 |
49.00 |
4411********3604 |
065607 |
06/12/2017 |
| FRYFOGLE, BRANDON |
F3-14359 |
3 |
39.00 |
4411********4865 |
065607 |
06/12/2017 |
| HANSON, BRYAN |
F3-14364 |
3 |
49.00 |
4207********5760 |
065607 |
06/12/2017 |
| HARWOOD, BRITANY |
F3-15210 |
3 |
39.00 |
4833********9143 |
065607 |
06/12/2017 |
| HOBSON, DREW |
F3-14772 |
3 |
49.00 |
4416********0886 |
318308 |
06/12/2017 |
| HOBSON, SAWYER |
F3-14773 |
3 |
49.00 |
4416********0886 |
318310 |
06/12/2017 |
| IRWIN, TARA |
F3-14724 |
3 |
39.00 |
4833********1992 |
065607 |
06/12/2017 |
| KITCH, CHRISTOPHER |
F3-14731 |
3 |
39.00 |
5175********4821 |
B69583 |
06/12/2017 |
| MARTIN, MAXWELL |
F3-14973 |
3 |
39.00 |
5114********1258 |
941590 |
06/12/2017 |
| MCDUNNOUGH, SHANNON |
F3-13916 |
3 |
39.00 |
4833********5204 |
065607 |
06/12/2017 |
| MCGUIRK, JIMMY |
F3-14953 |
3 |
49.00 |
5114********5875 |
941591 |
06/12/2017 |
| MIKOLAJCZYK, BRADLEY |
F3-14378 |
3 |
39.00 |
4833********3472 |
065607 |
06/12/2017 |
| MURPHY, BEN |
F3-14374 |
3 |
49.00 |
4586********9539 |
H70603 |
06/12/2017 |
| NEIMAN, JERONE |
F3-14775 |
3 |
15.00 |
4411********4782 |
065607 |
06/12/2017 |
| O BRIEN, PATRICK |
F3-14139 |
3 |
39.00 |
4833********0595 |
065607 |
06/12/2017 |
| OPER, SYLVIA |
F3-14753 |
3 |
15.00 |
6011********8792 |
01228R |
06/12/2017 |
| PACHECO, AARON |
F3-14498 |
3 |
49.00 |
4833********8658 |
065607 |
06/12/2017 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
08519B |
06/12/2017 |
| PROVENZANO, PAUL |
F3-14390 |
3 |
39.00 |
4815********2634 |
135367 |
06/12/2017 |
| RYCHLICK, ERIN |
F3-14737 |
3 |
39.00 |
4833********7276 |
075607 |
06/12/2017 |
| SESSINK, CHRISTIAN |
F3-13323 |
3 |
39.00 |
5175********6398 |
B69594 |
06/12/2017 |
| SETERA, KAREN |
F3-14758 |
3 |
15.00 |
4238********2858 |
075617 |
06/12/2017 |
| SHAPIRO, ABE |
F3-14393 |
3 |
49.00 |
4833********3759 |
075607 |
06/12/2017 |
| SMITH, CAROL |
F3-15138 |
3 |
49.00 |
4411********8831 |
075607 |
06/12/2017 |
| STEFANSKY, MICHAEL |
F3-14909 |
3 |
29.00 |
4398********7528 |
075617 |
06/12/2017 |
| VAN DUYNE, CAMERON |
F3-14795 |
3 |
29.00 |
4495********5618 |
693269 |
06/12/2017 |
| VANDERWERKIN, JUSTIN |
F3-14373 |
3 |
49.00 |
4398********5745 |
075617 |
06/12/2017 |
| WALKER, ERIK |
F3-14847 |
3 |
39.00 |
5175********6536 |
B69589 |
06/12/2017 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********4638 |
075617 |
06/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
332.00 |
| 29 |
Visa |
1183.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1530.00 |