Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESEPHINE |
F3-14406 |
1 |
49.00 |
4833********0931 |
053707 |
04/05/2018 |
| BARNES, ADRIAN |
F3-14528 |
1 |
49.00 |
4495********4748 |
584359 |
04/05/2018 |
| BECKLEY, TIFFANY |
F3-15193 |
1 |
39.00 |
4398********1281 |
073755 |
04/05/2018 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
053707 |
04/05/2018 |
| DAVIO, JEROD |
F3-15132 |
1 |
39.00 |
5424********3608 |
924283 |
04/05/2018 |
| DUNHAM, DAVID |
F3-14362 |
1 |
39.00 |
5114********4587 |
284404 |
04/05/2018 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
584361 |
04/05/2018 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********0074 |
02662P |
04/05/2018 |
| GIBBONS, JOEL |
F3-14678 |
1 |
51.00 |
4147********6198 |
02662D |
04/05/2018 |
| GOMEZ, CHRISTOPHER |
F3-14599 |
1 |
39.00 |
4411********1044 |
053707 |
04/05/2018 |
| GOUINE, REVA |
F3-15106 |
1 |
39.00 |
5173********9549 |
284405 |
04/05/2018 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
584362 |
04/05/2018 |
| HALL, LIONEL |
F3-14642 |
1 |
39.00 |
5491********6202 |
173771 |
04/05/2018 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
02668P |
04/05/2018 |
| HILL, KEN |
F3-12084 |
1 |
300.00 |
5480********4917 |
924284 |
04/05/2018 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4471********4631 |
073755 |
04/05/2018 |
| JEFFERS, JOSHUA |
F3-14692 |
1 |
98.00 |
5461********7525 |
193638 |
04/05/2018 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********9110 |
053707 |
04/05/2018 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********4849 |
923729 |
04/05/2018 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
706350 |
04/05/2018 |
| LAHRING, SARAH |
F3-14634 |
1 |
39.00 |
4266********5313 |
02664B |
04/05/2018 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
02673Z |
04/05/2018 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00584R |
04/05/2018 |
| NEELEY, GERALD |
F3-14238 |
1 |
30.00 |
4838********6965 |
584363 |
04/05/2018 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
6011********6245 |
00588R |
04/05/2018 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********4137 |
053707 |
04/05/2018 |
| ROBERTS, ADAM |
F3-14482 |
1 |
39.00 |
4416********9007 |
017785 |
04/05/2018 |
| SCHWARTZ, NICK |
F3-14591 |
1 |
49.00 |
4495********5620 |
584365 |
04/05/2018 |
| STEPHENS, JEREMY |
F3-14481 |
1 |
49.00 |
4756********3250 |
584364 |
04/05/2018 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
584366 |
04/05/2018 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
063707 |
04/05/2018 |
| WRIGHT, RANDALL |
F3-14632 |
1 |
39.00 |
5508********0765 |
989050 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
731.00 |
| 19 |
Visa |
788.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.00 |