Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESEPHINE |
F3-14406 |
1 |
49.00 |
4833********0931 |
043307 |
11/06/2017 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********6586 |
364447 |
11/06/2017 |
| BARNES, ADRIAN |
F3-14528 |
1 |
49.00 |
4495********4748 |
036818 |
11/06/2017 |
| BECKLEY, TIFFANY |
F3-15193 |
1 |
39.00 |
4398********1281 |
073345 |
11/06/2017 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
053307 |
11/06/2017 |
| COBB, CARI |
F3-13193 |
1 |
29.00 |
5213********8958 |
00648Z |
11/06/2017 |
| DAVIO, JEROD |
F3-15132 |
1 |
39.00 |
5424********3608 |
528448 |
11/06/2017 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
036819 |
11/06/2017 |
| GARCIA, NATHANIEL |
F3-14846 |
1 |
49.00 |
5467********2064 |
00368Z |
11/06/2017 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********3085 |
00362P |
11/06/2017 |
| GIBBONS, JOEL |
F3-13737 |
1 |
51.00 |
4147********6198 |
00357C |
11/06/2017 |
| GOUINE, REVA |
F3-15106 |
1 |
39.00 |
5173********9549 |
364448 |
11/06/2017 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
036821 |
11/06/2017 |
| HALLER, BRAYTON |
F3-14551 |
1 |
39.00 |
4495********3671 |
036820 |
11/06/2017 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********3857 |
073345 |
11/06/2017 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********9110 |
053307 |
11/06/2017 |
| KIRSTEN, KYLE |
F3-14407 |
1 |
39.00 |
5424********0008 |
528450 |
11/06/2017 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
380886 |
11/06/2017 |
| MARTIN, BRANDON |
F3-14535 |
1 |
50.00 |
5515********1551 |
215979 |
11/06/2017 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
00370Z |
11/06/2017 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00697R |
11/06/2017 |
| NEELEY, GERALD |
F3-14238 |
1 |
30.00 |
4838********6965 |
036823 |
11/06/2017 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
6011********6245 |
00646R |
11/06/2017 |
| ROBERTS, ADAM |
F3-14482 |
1 |
39.00 |
4416********9007 |
019326 |
11/06/2017 |
| SCHWARTZ, NICK |
F3-14426 |
1 |
49.00 |
4495********5620 |
036822 |
11/06/2017 |
| STEPHENS, JEREMY |
F3-14481 |
1 |
49.00 |
4756********3250 |
036825 |
11/06/2017 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
036827 |
11/06/2017 |
| WIDING, TONI |
F3-15104 |
1 |
39.00 |
4100********7504 |
08761D |
11/06/2017 |
| WRIGHT, BOBBY |
F3-14347 |
1 |
49.00 |
4495********9199 |
036824 |
11/06/2017 |
| WRIGHT, RANDALL |
F3-15010 |
1 |
98.00 |
5508********0765 |
505856 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
422.00 |
| 18 |
Visa |
704.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.00 |