Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
07527C |
02/20/2018 |
| BEARDSLEY, JENNIFER |
F3-15255 |
2 |
39.00 |
4347********7047 |
005207 |
02/20/2018 |
| BUZO, JACOB |
F3-15226 |
2 |
49.00 |
4833********7002 |
005207 |
02/20/2018 |
| CAREY, DAVID |
F3-14644 |
2 |
39.00 |
4756********0273 |
216704 |
02/20/2018 |
| CAREY, JEFF |
F3-15207 |
2 |
25.00 |
4495********3588 |
216706 |
02/20/2018 |
| CROWE, HEATHER |
F3-13629 |
2 |
29.00 |
4833********1728 |
005207 |
02/20/2018 |
| DEPOLLO, NICOLE |
F3-14431 |
2 |
49.00 |
4833********2964 |
005207 |
02/20/2018 |
| FARRINGTON, PEGGY |
F3-14616 |
2 |
39.00 |
4411********0180 |
015207 |
02/20/2018 |
| FRY, BRANDON |
F3-14643 |
2 |
39.00 |
4586********8812 |
H69221 |
02/20/2018 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
5520********9916 |
07537P |
02/20/2018 |
| GALLEMORE, KAITLIN |
F3-14550 |
2 |
78.00 |
4000********7379 |
624439 |
02/20/2018 |
| GOMEZ, DIEGO |
F3-14807 |
2 |
49.00 |
4128********4803 |
91772B |
02/20/2018 |
| HAAS, SAMANTHA |
F3-15029 |
2 |
15.00 |
4430********9647 |
281157 |
02/20/2018 |
| HEIPLE, DAVID |
F3-13890 |
2 |
19.00 |
5117********7993 |
07516B |
02/20/2018 |
| JACOBS, KYLE |
F3-14479 |
2 |
39.00 |
4347********9065 |
015207 |
02/20/2018 |
| JENSEN, ANDREW |
F3-14345 |
2 |
29.00 |
4777********1860 |
021568 |
02/20/2018 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********9466 |
019564 |
02/20/2018 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
07536D |
02/20/2018 |
| KOPANIASZ, JEREMY |
F3-13361 |
2 |
25.00 |
4833********1577 |
015207 |
02/20/2018 |
| KUCHTA, CHRISTOPHER |
F3-14826 |
2 |
49.00 |
4117********4892 |
135728 |
02/20/2018 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
4718********3944 |
600225 |
02/20/2018 |
| LLOYD, GRIFFIN |
F3-14484 |
2 |
29.00 |
4777********5970 |
021300 |
02/20/2018 |
| MAKSYMOWSKI, MATT |
F3-15150 |
2 |
29.00 |
4833********9151 |
015207 |
02/20/2018 |
| MARTIN, VIOLET |
F3-14050 |
2 |
39.00 |
4777********1514 |
030561 |
02/20/2018 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********4145 |
019576 |
02/20/2018 |
| MCCORMACK, NICHOLAS |
F3-14441 |
2 |
49.00 |
4833********8014 |
015207 |
02/20/2018 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********6079 |
07547C |
02/20/2018 |
| MOORE, JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
015207 |
02/20/2018 |
| MORRIS, JENNY |
F3-13403 |
2 |
38.00 |
4398********5086 |
075251 |
02/20/2018 |
| MUNRO, CRAIG |
F3-12729 |
2 |
44.00 |
5536********9469 |
046852 |
02/20/2018 |
| NAGEL, GRACE |
F3-14864 |
2 |
19.00 |
4147********6683 |
07550C |
02/20/2018 |
| NAGEL, ROBERT |
F3-12859 |
2 |
19.00 |
4147********6683 |
07553C |
02/20/2018 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********3985 |
007713 |
02/20/2018 |
| PIOTRACZK, TYLAR |
F3-14511 |
2 |
49.00 |
4833********0382 |
015207 |
02/20/2018 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********3161 |
015207 |
02/20/2018 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
015207 |
02/20/2018 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********8897 |
216709 |
02/20/2018 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********7223 |
91981D |
02/20/2018 |
| SCOTT, KEN |
F3-14353 |
2 |
20.00 |
4465********5358 |
020641 |
02/20/2018 |
| SPARR, JAMES |
F3-14579 |
2 |
49.00 |
4001********7743 |
027459 |
02/20/2018 |
| TUNISON, DIANE |
F3-15233 |
2 |
39.00 |
4833********3505 |
025207 |
02/20/2018 |
| VAN DUYNE, SCHUYLER |
F3-14870 |
2 |
29.00 |
4495********0135 |
216710 |
02/20/2018 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********1728 |
025207 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.00 |
| 40 |
Visa |
1384.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.00 |