Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESEPHINE |
F3-14406 |
1 |
49.00 |
4833********0931 |
013507 |
03/05/2018 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5114********3647 |
973370 |
03/05/2018 |
| BARNES, ADRIAN |
F3-14528 |
1 |
49.00 |
4495********4748 |
925304 |
03/05/2018 |
| BECKLEY, TIFFANY |
F3-15193 |
1 |
39.00 |
4398********1281 |
073531 |
03/05/2018 |
| BROOKS, GENE |
F3-14562 |
1 |
49.00 |
5175********9118 |
005117 |
03/05/2018 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
013507 |
03/05/2018 |
| COBB, CARI |
F3-14582 |
1 |
29.00 |
5213********8958 |
00514Z |
03/05/2018 |
| DAVIO, JEROD |
F3-15132 |
1 |
39.00 |
5424********3608 |
043663 |
03/05/2018 |
| DUNHAM, DAVID |
F3-14362 |
1 |
39.00 |
5114********4587 |
973373 |
03/05/2018 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
925306 |
03/05/2018 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********0074 |
05947P |
03/05/2018 |
| GIBBONS, JOEL |
F3-13737 |
1 |
51.00 |
4147********6198 |
05943D |
03/05/2018 |
| GOMEZ, CHRISTOPHER |
F3-14599 |
1 |
39.00 |
4411********1044 |
013507 |
03/05/2018 |
| GOUINE, REVA |
F3-15106 |
1 |
39.00 |
5173********9549 |
973377 |
03/05/2018 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
925305 |
03/05/2018 |
| HALL, LIONEL |
F3-14642 |
1 |
39.00 |
5491********6202 |
183852 |
03/05/2018 |
| HALLER, BRAYTON |
F3-14551 |
1 |
39.00 |
4495********2282 |
925307 |
03/05/2018 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
05949P |
03/05/2018 |
| HILL, KEN |
F3-12084 |
1 |
300.00 |
5480********4917 |
042261 |
03/05/2018 |
| JEFFERS, JOSHUA |
F3-14692 |
1 |
98.00 |
5461********7525 |
678412 |
03/05/2018 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********9110 |
013507 |
03/05/2018 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********4849 |
042262 |
03/05/2018 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
567212 |
03/05/2018 |
| LAHRING, SARAH |
F3-14634 |
1 |
39.00 |
4266********5313 |
05948B |
03/05/2018 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
05959Z |
03/05/2018 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00548R |
03/05/2018 |
| NEELEY, GERALD |
F3-14238 |
1 |
30.00 |
4838********6965 |
925309 |
03/05/2018 |
| O BRIEN, DANNY |
F3-14598 |
1 |
49.00 |
4833********0203 |
023507 |
03/05/2018 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
6011********6245 |
00509R |
03/05/2018 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********4137 |
013507 |
03/05/2018 |
| ROBERTS, ADAM |
F3-14482 |
1 |
39.00 |
4416********9007 |
011901 |
03/05/2018 |
| SCHWARTZ, NICK |
F3-14591 |
1 |
49.00 |
4495********5620 |
925308 |
03/05/2018 |
| STEPHENS, JEREMY |
F3-14481 |
1 |
49.00 |
4756********3250 |
925310 |
03/05/2018 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
925313 |
03/05/2018 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
023507 |
03/05/2018 |
| WIDING, TONI |
F3-15104 |
1 |
39.00 |
4100********7504 |
79485A |
03/05/2018 |
| WRIGHT, RANDALL |
F3-14632 |
1 |
39.00 |
5508********0765 |
470716 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
829.00 |
| 21 |
Visa |
886.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.00 |