Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 4280 ISLAND VIE, OWEN |
F3-14417 |
1 |
49.00 |
4079********0719 |
222595 |
08/07/2017 |
| ADAMS, JESEPHINE |
F3-14406 |
1 |
49.00 |
4833********0931 |
023708 |
08/07/2017 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********6586 |
241655 |
08/07/2017 |
| BARNES, ADRIAN |
F3-14974 |
1 |
49.00 |
4495********4748 |
500930 |
08/07/2017 |
| BECKLEY, TIFFANY |
F3-15193 |
1 |
39.00 |
4398********1281 |
083712 |
08/07/2017 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
023708 |
08/07/2017 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********8958 |
00798Z |
08/07/2017 |
| DAVIO, JEROD |
F3-15132 |
1 |
39.00 |
5424********3608 |
054681 |
08/07/2017 |
| DUNHAM, DAVID |
F3-14362 |
1 |
39.00 |
4892********5100 |
328210 |
08/07/2017 |
| GARCIA, NATHANIEL |
F3-14846 |
1 |
49.00 |
5467********2064 |
08664Z |
08/07/2017 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********3085 |
T1466P |
08/07/2017 |
| GIBBONS, JOEL |
F3-13737 |
1 |
51.00 |
4147********6198 |
01384D |
08/07/2017 |
| GOUINE, REVA |
F3-15106 |
1 |
39.00 |
5173********9549 |
241656 |
08/07/2017 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
500931 |
08/07/2017 |
| HILL, KEN |
F3-12084 |
1 |
300.00 |
5437********2444 |
T1467B |
08/07/2017 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********3857 |
083712 |
08/07/2017 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********9110 |
023708 |
08/07/2017 |
| KIRSTEN, KYLE |
F3-14407 |
1 |
39.00 |
5424********0008 |
056249 |
08/07/2017 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********4849 |
054683 |
08/07/2017 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
01400Z |
08/07/2017 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00773R |
08/07/2017 |
| NEELEY, GERALD |
F3-14238 |
1 |
30.00 |
4838********6965 |
500932 |
08/07/2017 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
6011********6245 |
00712R |
08/07/2017 |
| ROBERTS, ADAM |
F3-14719 |
1 |
39.00 |
4416********9007 |
018476 |
08/07/2017 |
| SCHWARTZ, NICK |
F3-14426 |
1 |
49.00 |
4495********5620 |
500933 |
08/07/2017 |
| SINES, TIMOTHY |
F3-14367 |
1 |
49.00 |
4833********5739 |
033708 |
08/07/2017 |
| STAFFORD, NICHOLAS |
F3-15264 |
1 |
49.00 |
4833********2331 |
033708 |
08/07/2017 |
| WALTERHOUSE, GEORGE |
F3-15177 |
1 |
59.00 |
4194********6564 |
792050 |
08/07/2017 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
500934 |
08/07/2017 |
| WIDING, TONI |
F3-15104 |
1 |
39.00 |
4100********7504 |
71219D |
08/07/2017 |
| WRIGHT, BOBBY |
F3-14347 |
1 |
49.00 |
4495********9199 |
500935 |
08/07/2017 |
| WRIGHT, RANDALL |
F3-15010 |
1 |
98.00 |
5508********0765 |
213630 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
721.00 |
| 19 |
Visa |
797.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1586.00 |