Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESEPHINE |
F3-14406 |
1 |
49.00 |
4833********0931 |
022908 |
09/05/2017 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********6586 |
480020 |
09/05/2017 |
| BARNES, ADRIAN |
F3-14974 |
1 |
49.00 |
4495********4748 |
936966 |
09/05/2017 |
| BECKLEY, TIFFANY |
F3-15193 |
1 |
39.00 |
4398********1281 |
082902 |
09/05/2017 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
022908 |
09/05/2017 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********8958 |
00563Z |
09/05/2017 |
| DAVIO, JEROD |
F3-15132 |
1 |
39.00 |
5424********3608 |
059635 |
09/05/2017 |
| DUNHAM, DAVID |
F3-14362 |
1 |
39.00 |
4892********5100 |
421288 |
09/05/2017 |
| GARCIA, NATHANIEL |
F3-14846 |
1 |
49.00 |
5467********2064 |
07077Z |
09/05/2017 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********3085 |
T3963P |
09/05/2017 |
| GIBBONS, JOEL |
F3-13737 |
1 |
51.00 |
4147********6198 |
07092D |
09/05/2017 |
| GOUINE, REVA |
F3-15106 |
1 |
39.00 |
5173********9549 |
480021 |
09/05/2017 |
| GREEN, BRYAN |
F3-13822 |
1 |
39.00 |
5178********9069 |
07099Z |
09/05/2017 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
936967 |
09/05/2017 |
| HILL, KEN |
F3-12084 |
1 |
300.00 |
5437********2444 |
T3965B |
09/05/2017 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********3857 |
082903 |
09/05/2017 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********9110 |
032908 |
09/05/2017 |
| KIRSTEN, KYLE |
F3-14407 |
1 |
39.00 |
5424********0008 |
060806 |
09/05/2017 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********4849 |
060805 |
09/05/2017 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
07106Z |
09/05/2017 |
| MERSINO, SARAH |
F3-13919 |
1 |
29.00 |
6011********2403 |
00535R |
09/05/2017 |
| NEELEY, GERALD |
F3-14238 |
1 |
30.00 |
4838********6965 |
936968 |
09/05/2017 |
| ODGLEN, DUSTIN |
F3-15187 |
1 |
49.00 |
4833********7960 |
032908 |
09/05/2017 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
6011********6245 |
00597R |
09/05/2017 |
| ROBERTS, ADAM |
F3-14482 |
1 |
39.00 |
4416********9007 |
015939 |
09/05/2017 |
| SCHWARTZ, NICK |
F3-14426 |
1 |
49.00 |
4495********5620 |
936969 |
09/05/2017 |
| SINES, TIMOTHY |
F3-14367 |
1 |
49.00 |
4833********5739 |
032908 |
09/05/2017 |
| STAFFORD, NICHOLAS |
F3-15264 |
1 |
49.00 |
4833********2331 |
032908 |
09/05/2017 |
| STEPHENS, JEREMY |
F3-14481 |
1 |
49.00 |
4756********3250 |
936970 |
09/05/2017 |
| WALTERHOUSE, GEORGE |
F3-15177 |
1 |
59.00 |
4194********6564 |
641756 |
09/05/2017 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
936972 |
09/05/2017 |
| WIDING, TONI |
F3-15104 |
1 |
39.00 |
4100********7504 |
81445D |
09/05/2017 |
| WRIGHT, BOBBY |
F3-14347 |
1 |
49.00 |
4495********9199 |
936971 |
09/05/2017 |
| WRIGHT, RANDALL |
F3-15010 |
1 |
98.00 |
5508********0765 |
221319 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
760.00 |
| 20 |
Visa |
846.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.00 |