Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYAR, JULIAN |
F3-15151 |
3 |
49.00 |
5347********7528 |
013828 |
11/13/2017 |
| BAILEY, AMANDA |
F3-15257 |
3 |
39.00 |
4833********7928 |
094607 |
11/13/2017 |
| BLEVINS, VICKI |
F3-14494 |
3 |
49.00 |
4833********1614 |
094607 |
11/13/2017 |
| BRIGGS, ROB |
F3-15169 |
3 |
39.00 |
4430********1600 |
673477 |
11/13/2017 |
| COFFELL, DARIENNE |
F3-14751 |
3 |
49.00 |
4264********7687 |
133905 |
11/13/2017 |
| COLE, KIEL |
F3-15113 |
3 |
39.00 |
5455********0528 |
408998 |
11/13/2017 |
| CRAFTS, KIRK |
F3-14415 |
3 |
49.00 |
4756********8789 |
388719 |
11/13/2017 |
| CROWDER, MICHAEL |
F3-14379 |
3 |
49.00 |
4833********4328 |
094607 |
11/13/2017 |
| DECKER, JASON |
F3-14365 |
3 |
39.00 |
5536********9178 |
041403 |
11/13/2017 |
| DOWLING, RYAN |
F3-14549 |
3 |
39.00 |
4833********2732 |
094607 |
11/13/2017 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********9313 |
004607 |
11/13/2017 |
| FRAY, SHANNON |
F3-15135 |
3 |
49.00 |
4411********3604 |
004607 |
11/13/2017 |
| FRYFOGLE, BRANDON |
F3-14359 |
3 |
39.00 |
4411********4865 |
004607 |
11/13/2017 |
| HANSON, BRYAN |
F3-14364 |
3 |
49.00 |
4207********5760 |
004607 |
11/13/2017 |
| HARWOOD, BRITANY |
F3-15210 |
3 |
39.00 |
4833********9143 |
004607 |
11/13/2017 |
| HOBSON, SAWYER |
F3-14773 |
3 |
49.00 |
4001********9944 |
013682 |
11/13/2017 |
| HORVATH, GARRICK |
F3-14506 |
3 |
39.00 |
5114********5830 |
409000 |
11/13/2017 |
| HOUGH, CARLY |
F3-15234 |
3 |
49.00 |
3798*******1006 |
147464 |
11/13/2017 |
| IRWIN, TARA |
F3-14724 |
3 |
39.00 |
4833********1992 |
004607 |
11/13/2017 |
| KITCH, CHRISTOPHER |
F3-14731 |
3 |
39.00 |
5175********4821 |
013184 |
11/13/2017 |
| LUKE, ROBERT |
F3-14515 |
3 |
39.00 |
4833********9653 |
004607 |
11/13/2017 |
| MARTIN, MAXWELL |
F3-14465 |
3 |
39.00 |
5114********1258 |
409001 |
11/13/2017 |
| MCDUNNOUGH, SHANNON |
F3-13916 |
3 |
39.00 |
4833********5204 |
004607 |
11/13/2017 |
| MCGUIRK, JIMMY |
F3-14953 |
3 |
49.00 |
5114********5875 |
409002 |
11/13/2017 |
| MIAH, THUFAYEL |
F3-14523 |
3 |
49.00 |
5175********1804 |
013842 |
11/13/2017 |
| MIRELES, BLAKE |
F3-14701 |
3 |
98.00 |
4495********1529 |
388721 |
11/13/2017 |
| MORTIMORE, BRENT |
F3-14530 |
3 |
98.00 |
4000********7058 |
556952 |
11/13/2017 |
| MURPHY, BEN |
F3-14374 |
3 |
49.00 |
4586********3348 |
H69582 |
11/13/2017 |
| NEIMAN, JERONE |
F3-14775 |
3 |
15.00 |
4411********4782 |
004607 |
11/13/2017 |
| O BRIEN, PATRICK |
F3-14139 |
3 |
39.00 |
4266********5866 |
08322B |
11/13/2017 |
| OPER, SYLVIA |
F3-14753 |
3 |
15.00 |
6011********8792 |
01347R |
11/13/2017 |
| PACHECO, AARON |
F3-14434 |
3 |
49.00 |
4833********8658 |
004607 |
11/13/2017 |
| PHIFER, EMMANUEL |
F3-13975 |
3 |
29.00 |
4266********0047 |
08327B |
11/13/2017 |
| PUTNAM, THERESA |
F3-14558 |
3 |
49.00 |
5213********7846 |
01363P |
11/13/2017 |
| RYCHLICK, ERIN |
F3-14737 |
3 |
39.00 |
4833********7276 |
014607 |
11/13/2017 |
| SERRA, MICHAEL |
F3-14531 |
3 |
49.00 |
4001********1987 |
016998 |
11/13/2017 |
| SESSINK, CHRISTIAN |
F3-14457 |
3 |
39.00 |
5175********6398 |
013858 |
11/13/2017 |
| SETERA, KAREN |
F3-14758 |
3 |
15.00 |
4238********2858 |
074608 |
11/13/2017 |
| SHAPIRO, ABE |
F3-14480 |
3 |
49.00 |
4833********3759 |
014607 |
11/13/2017 |
| SMITH, CAROL |
F3-15138 |
3 |
49.00 |
4411********8831 |
014607 |
11/13/2017 |
| STEFANSKY, MICHAEL |
F3-14909 |
3 |
29.00 |
4398********5224 |
074611 |
11/13/2017 |
| VAN DUYNE, CAMERON |
F3-14795 |
3 |
29.00 |
4495********7174 |
388723 |
11/13/2017 |
| VANDERWERKIN, JUSTIN |
F3-14373 |
3 |
49.00 |
4398********5745 |
074611 |
11/13/2017 |
| WALKER, ERIK |
F3-14847 |
3 |
39.00 |
5175********6536 |
013910 |
11/13/2017 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********4638 |
074611 |
11/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 11 |
MasterCard |
469.00 |
| 32 |
Visa |
1428.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1961.00 |