Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESEPHINE |
F3-14406 |
1 |
49.00 |
4833********0931 |
005407 |
02/05/2018 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5114********3647 |
330717 |
02/05/2018 |
| BARNES, ADRIAN |
F3-14528 |
1 |
49.00 |
4495********4748 |
488866 |
02/05/2018 |
| BECKLEY, TIFFANY |
F3-15193 |
1 |
39.00 |
4398********1281 |
075410 |
02/05/2018 |
| BROOKS, GENE |
F3-14562 |
1 |
49.00 |
5175********9118 |
005644 |
02/05/2018 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
005407 |
02/05/2018 |
| COBB, CARI |
F3-14582 |
1 |
29.00 |
5213********8958 |
00580Z |
02/05/2018 |
| DAVIO, JEROD |
F3-15132 |
1 |
39.00 |
5424********3608 |
044134 |
02/05/2018 |
| DUNHAM, DAVID |
F3-14362 |
1 |
39.00 |
5114********4587 |
330719 |
02/05/2018 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
488867 |
02/05/2018 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********0074 |
02328P |
02/05/2018 |
| GIBBONS, JOEL |
F3-13737 |
1 |
51.00 |
4147********6198 |
02325D |
02/05/2018 |
| GOMEZ, CHRISTOPHER |
F3-14599 |
1 |
39.00 |
4411********1044 |
005407 |
02/05/2018 |
| GOUINE, REVA |
F3-15106 |
1 |
39.00 |
5173********9549 |
330718 |
02/05/2018 |
| GREEN, BRYAN |
F3-13822 |
1 |
39.00 |
5178********9069 |
02332Z |
02/05/2018 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
488868 |
02/05/2018 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
02330P |
02/05/2018 |
| HILL, KEN |
F3-12084 |
1 |
300.00 |
5480********4917 |
044137 |
02/05/2018 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4398********3857 |
075411 |
02/05/2018 |
| JEFFERS, JOSHUA |
F3-14692 |
1 |
98.00 |
5461********7525 |
632947 |
02/05/2018 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********9110 |
015407 |
02/05/2018 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********4849 |
045705 |
02/05/2018 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
472774 |
02/05/2018 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00570R |
02/05/2018 |
| NEELEY, GERALD |
F3-14238 |
1 |
30.00 |
4838********6965 |
488869 |
02/05/2018 |
| O BRIEN, DANNY |
F3-14598 |
1 |
49.00 |
4833********0203 |
015407 |
02/05/2018 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
6011********6245 |
00573R |
02/05/2018 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********4137 |
015407 |
02/05/2018 |
| ROBERTS, ADAM |
F3-14482 |
1 |
39.00 |
4416********9007 |
008266 |
02/05/2018 |
| SCHWARTZ, NICK |
F3-14591 |
1 |
49.00 |
4495********5620 |
488870 |
02/05/2018 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
488872 |
02/05/2018 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
015407 |
02/05/2018 |
| WIDING, TONI |
F3-15104 |
1 |
39.00 |
4100********7504 |
56315A |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
761.00 |
| 19 |
Visa |
788.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1617.00 |