Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESEPHINE |
F3-14406 |
1 |
49.00 |
4833********0931 |
072807 |
05/07/2018 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5114********8905 |
345291 |
05/07/2018 |
| BROOKS, GENE |
F3-14562 |
1 |
49.00 |
5175********9118 |
007329 |
05/07/2018 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
072807 |
05/07/2018 |
| COBB, CARI |
F3-14582 |
1 |
29.00 |
5213********4094 |
00799B |
05/07/2018 |
| DAVIO, JEROD |
F3-15132 |
1 |
39.00 |
5424********3608 |
039343 |
05/07/2018 |
| DUNHAM, DAVID |
F3-14362 |
1 |
39.00 |
5114********4587 |
345293 |
05/07/2018 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
317673 |
05/07/2018 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********0074 |
04847P |
05/07/2018 |
| GIBBONS, JOEL |
F3-14678 |
1 |
51.00 |
4147********6198 |
04846D |
05/07/2018 |
| GOMEZ, CHRISTOPHER |
F3-14599 |
1 |
39.00 |
4411********1044 |
082807 |
05/07/2018 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
317675 |
05/07/2018 |
| HALL, LIONEL |
F3-14642 |
1 |
39.00 |
5491********6202 |
132980 |
05/07/2018 |
| HALLER, BRAYTON |
F3-14551 |
1 |
39.00 |
4495********0720 |
317674 |
05/07/2018 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
04850P |
05/07/2018 |
| HILL, KEN |
F3-12084 |
1 |
300.00 |
5480********4917 |
039347 |
05/07/2018 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4471********4631 |
072828 |
05/07/2018 |
| JEFFERS, JOSHUA |
F3-14692 |
1 |
98.00 |
5461********7525 |
904167 |
05/07/2018 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********9110 |
082807 |
05/07/2018 |
| JENIO, LOUIS |
F3-14949 |
1 |
59.00 |
4411********2245 |
082807 |
05/07/2018 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
866687 |
05/07/2018 |
| LAHRING, SARAH |
F3-14634 |
1 |
39.00 |
4266********5313 |
04849B |
05/07/2018 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
04861Z |
05/07/2018 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00780R |
05/07/2018 |
| NEELEY, GERALD |
F3-14238 |
1 |
30.00 |
4838********6965 |
317677 |
05/07/2018 |
| O BRIEN, DANNY |
F3-14598 |
1 |
49.00 |
4833********8697 |
082807 |
05/07/2018 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
6011********6245 |
00787R |
05/07/2018 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********4137 |
082807 |
05/07/2018 |
| ROBERTS, ADAM |
F3-14482 |
1 |
39.00 |
4416********9007 |
022570 |
05/07/2018 |
| SCHWARTZ, NICK |
F3-14591 |
1 |
49.00 |
4495********0883 |
317676 |
05/07/2018 |
| STEPHENS, JEREMY |
F3-14481 |
1 |
49.00 |
4756********3250 |
317678 |
05/07/2018 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
317679 |
05/07/2018 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
082807 |
05/07/2018 |
| WRIGHT, RANDALL |
F3-14632 |
1 |
39.00 |
5508********0765 |
562601 |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
741.00 |
| 20 |
Visa |
847.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1656.00 |