Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
04882C |
11/20/2017 |
| BEARDSLEY, JENNIFER |
F3-15255 |
2 |
39.00 |
4347********7047 |
093807 |
11/20/2017 |
| BUZO, JACOB |
F3-15226 |
2 |
49.00 |
4833********7002 |
093807 |
11/20/2017 |
| CAREY, JEFF |
F3-15207 |
2 |
25.00 |
4495********3588 |
739250 |
11/20/2017 |
| COOPER, DEMIAN |
F3-11484 |
2 |
29.00 |
5205********2853 |
222082 |
11/20/2017 |
| CROWE, HEATHER |
F3-13629 |
2 |
29.00 |
4833********1728 |
093807 |
11/20/2017 |
| DEPOLLO, NICOLE |
F3-14431 |
2 |
49.00 |
4833********2964 |
093807 |
11/20/2017 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
5520********9916 |
04894P |
11/20/2017 |
| GALLEMORE, KAITLIN |
F3-14550 |
2 |
78.00 |
4000********7379 |
747138 |
11/20/2017 |
| GOMEZ, DIEGO |
F3-14807 |
2 |
49.00 |
4128********4803 |
97272B |
11/20/2017 |
| HAAS, SAMANTHA |
F3-15029 |
2 |
15.00 |
4495********5682 |
739251 |
11/20/2017 |
| JACOBS, KYLE |
F3-14479 |
2 |
39.00 |
4347********9065 |
093807 |
11/20/2017 |
| JENSEN, ANDREW |
F3-14345 |
2 |
29.00 |
4777********1860 |
016700 |
11/20/2017 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********9466 |
020029 |
11/20/2017 |
| JOUBRAN, FRANCESSCA |
F3-13955 |
2 |
39.00 |
5312********4641 |
163084 |
11/20/2017 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
04899D |
11/20/2017 |
| KOPANIASZ, JEREMY |
F3-13361 |
2 |
25.00 |
4833********1577 |
093807 |
11/20/2017 |
| KUCHTA, CHRISTOPHER |
F3-14826 |
2 |
49.00 |
4117********4892 |
103288 |
11/20/2017 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
5524********6363 |
09210S |
11/20/2017 |
| LLOYD, GRIFFIN |
F3-14484 |
2 |
29.00 |
4777********5970 |
011893 |
11/20/2017 |
| MAKSYMOWSKI, MATT |
F3-15150 |
2 |
29.00 |
4833********9151 |
003807 |
11/20/2017 |
| MARTIN, VIOLET |
F3-14050 |
2 |
39.00 |
4777********1514 |
016702 |
11/20/2017 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********4145 |
022106 |
11/20/2017 |
| MCCORMACK, NICHOLAS |
F3-14441 |
2 |
49.00 |
4833********8014 |
003807 |
11/20/2017 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********6079 |
04907C |
11/20/2017 |
| MOORE, JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
003807 |
11/20/2017 |
| MORRIS, JENNY |
F3-13403 |
2 |
38.00 |
4398********5086 |
073830 |
11/20/2017 |
| NAGEL, GRACE |
F3-14864 |
2 |
19.00 |
4147********6683 |
04910C |
11/20/2017 |
| NAGEL, ROBERT |
F3-12859 |
2 |
19.00 |
4147********6683 |
04910C |
11/20/2017 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********3985 |
005902 |
11/20/2017 |
| PIOTRACZK, TYLAR |
F3-14511 |
2 |
49.00 |
4833********0382 |
003807 |
11/20/2017 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********3368 |
003807 |
11/20/2017 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
003807 |
11/20/2017 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********8897 |
739253 |
11/20/2017 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********7223 |
97439D |
11/20/2017 |
| SCOTT, KEN |
F3-14353 |
2 |
20.00 |
4465********5358 |
020314 |
11/20/2017 |
| SIMONS, DAWN |
F3-15098 |
2 |
19.00 |
4128********0380 |
97522B |
11/20/2017 |
| TUNISON, DIANE |
F3-15233 |
2 |
39.00 |
4833********3505 |
003807 |
11/20/2017 |
| VAN DUYNE, SCHUYLER |
F3-14870 |
2 |
29.00 |
4495********0135 |
739252 |
11/20/2017 |
| WHITTING, TODD |
F3-11453 |
2 |
29.00 |
4495********2783 |
739254 |
11/20/2017 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********1728 |
003807 |
11/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.00 |
| 37 |
Visa |
1237.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.00 |