Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
02518C |
06/20/2017 |
| BEARDSLEY, JENNIFER |
F3-15255 |
2 |
39.00 |
4347********7047 |
005705 |
06/20/2017 |
| BUZO, JACOB |
F3-15226 |
2 |
49.00 |
4833********7002 |
005705 |
06/20/2017 |
| CAREY, JEFF |
F3-15207 |
2 |
25.00 |
4398********6871 |
055750 |
06/20/2017 |
| COOPER, DEMIAN |
F3-11484 |
2 |
29.00 |
5205********2853 |
931087 |
06/20/2017 |
| CROWE, HEATHER |
F3-13629 |
2 |
29.00 |
4833********1728 |
005705 |
06/20/2017 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
5520********9916 |
T9059P |
06/20/2017 |
| GOMEZ, DIEGO |
F3-14807 |
2 |
49.00 |
4128********4803 |
62694B |
06/20/2017 |
| HAAS, SAMANTHA |
F3-15029 |
2 |
15.00 |
4495********5682 |
098298 |
06/20/2017 |
| HEIPLE, DAVID |
F3-13890 |
2 |
19.00 |
5117********7993 |
02443B |
06/20/2017 |
| JENSEN, ANDREW |
F3-14345 |
2 |
29.00 |
4777********1860 |
010547 |
06/20/2017 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********9466 |
020285 |
06/20/2017 |
| JOUBRAN, FRANCESSCA |
F3-13955 |
2 |
39.00 |
5312********5075 |
105975 |
06/20/2017 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
02541D |
06/20/2017 |
| KUCHTA, CHRISTOPHER |
F3-14826 |
2 |
49.00 |
4117********4892 |
155570 |
06/20/2017 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
5524********2210 |
00834Z |
06/20/2017 |
| LLOYD, GRIFFIN |
F3-15285 |
2 |
29.00 |
4777********0850 |
010554 |
06/20/2017 |
| MAKSYMOWSKI, MATT |
F3-15150 |
2 |
29.00 |
4833********9151 |
015705 |
06/20/2017 |
| MARTIN, VIOLET |
F3-14050 |
2 |
39.00 |
4777********1514 |
031102 |
06/20/2017 |
| MATHESON, JUSTIN |
F3-11621 |
2 |
29.00 |
4416********4145 |
022066 |
06/20/2017 |
| MCCORMACK, NICHOLAS |
F3-14441 |
2 |
49.00 |
4833********8014 |
015705 |
06/20/2017 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********5067 |
02544C |
06/20/2017 |
| MOORE, JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
015705 |
06/20/2017 |
| MORRIS, JENNY |
F3-13403 |
2 |
33.00 |
4398********5086 |
055751 |
06/20/2017 |
| MUNRO, CRAIG |
F3-12729 |
2 |
44.00 |
5536********0535 |
570505 |
06/20/2017 |
| NAGEL, GRACE |
F3-14864 |
2 |
19.00 |
4147********6683 |
02553C |
06/20/2017 |
| NAGEL, ROBERT |
F3-12859 |
2 |
19.00 |
4147********6683 |
02545C |
06/20/2017 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********3985 |
000047 |
06/20/2017 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********4356 |
015705 |
06/20/2017 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4653********2301 |
917067 |
06/20/2017 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********8897 |
098302 |
06/20/2017 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********7223 |
62833D |
06/20/2017 |
| SCOTT, KEN |
F3-14353 |
2 |
20.00 |
4465********5358 |
020942 |
06/20/2017 |
| SIMONS, DAWN |
F3-15098 |
2 |
19.00 |
4128********0380 |
62791B |
06/20/2017 |
| TUNISON, DIANE |
F3-15233 |
2 |
39.00 |
4833********3505 |
025705 |
06/20/2017 |
| VAN DUYNE, SCHUYLER |
F3-14870 |
2 |
29.00 |
4495********0135 |
098301 |
06/20/2017 |
| WHITTING, TODD |
F3-11453 |
2 |
29.00 |
4495********4458 |
098303 |
06/20/2017 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********1728 |
025705 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
185.00 |
| 32 |
Visa |
992.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.00 |