Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********7341 |
025506 |
05/14/2018 |
| BAILEY, AMANDA |
F3-15257 |
3 |
39.00 |
4833********7928 |
035506 |
05/14/2018 |
| BAIRD, SUMMER |
F3-15752 |
3 |
49.00 |
5114********4892 |
489121 |
05/14/2018 |
| BLEVINS, VICKI |
F3-14494 |
3 |
49.00 |
4833********1614 |
095506 |
05/14/2018 |
| BRIGGS, ROB |
F3-15169 |
3 |
39.00 |
4430********1600 |
545975 |
05/14/2018 |
| COLE, KIEL |
F3-15113 |
3 |
39.00 |
5455********0528 |
489120 |
05/14/2018 |
| DOWLING, RYAN |
F3-14549 |
3 |
39.00 |
4833********2732 |
085506 |
05/14/2018 |
| EYZAGUIRRE, CARLOS |
F3-14651 |
3 |
49.00 |
4744********7158 |
155257 |
05/14/2018 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********9313 |
095506 |
05/14/2018 |
| FRAY, SHANNON |
F3-15135 |
3 |
49.00 |
4411********3604 |
045506 |
05/14/2018 |
| FRYFOGLE, BRANDON |
F3-14359 |
3 |
39.00 |
4411********4865 |
085506 |
05/14/2018 |
| HANSON, BRYAN |
F3-14364 |
3 |
49.00 |
4207********5760 |
045506 |
05/14/2018 |
| HETCEL, NICK |
F3-14602 |
3 |
39.00 |
4398********1342 |
065516 |
05/14/2018 |
| HOBSON, SAWYER |
F3-14773 |
3 |
49.00 |
4001********9944 |
012322 |
05/14/2018 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
045506 |
05/14/2018 |
| HORVATH, GARRICK |
F3-14506 |
3 |
39.00 |
5114********5830 |
489122 |
05/14/2018 |
| HOUGH, CARLY |
F3-15234 |
3 |
49.00 |
3798*******1006 |
145807 |
05/14/2018 |
| KITCH, CHRISTOPHER |
F3-14731 |
3 |
39.00 |
5175********4821 |
014104 |
05/14/2018 |
| LUKE, ROBERT |
F3-14515 |
3 |
39.00 |
4833********9653 |
075506 |
05/14/2018 |
| MARTIN, MAXWELL |
F3-14465 |
3 |
39.00 |
5114********0669 |
489126 |
05/14/2018 |
| MCGUIRK, JIMMY |
F3-14953 |
3 |
49.00 |
5114********5875 |
489128 |
05/14/2018 |
| MIAH, THUFAYEL |
F3-14523 |
3 |
49.00 |
5175********1804 |
014855 |
05/14/2018 |
| MORTIMORE, BRENT |
F3-14530 |
3 |
98.00 |
4000********7058 |
760996 |
05/14/2018 |
| NEIMAN, JERONE |
F3-14775 |
3 |
15.00 |
4411********4782 |
005506 |
05/14/2018 |
| O BRIEN, PATRICK |
F3-14139 |
3 |
49.00 |
4266********5866 |
05615B |
05/14/2018 |
| OPER, SYLVIA |
F3-14753 |
3 |
15.00 |
6011********8792 |
01493R |
05/14/2018 |
| PACHECO, AARON |
F3-14434 |
3 |
49.00 |
4833********8658 |
015506 |
05/14/2018 |
| PROVENZANO, PAUL |
F3-14390 |
3 |
39.00 |
4411********0946 |
015506 |
05/14/2018 |
| PUTNAM, THERESA |
F3-14558 |
3 |
49.00 |
5213********7846 |
01421P |
05/14/2018 |
| RICE, TYLER |
F3-14571 |
3 |
39.00 |
5424********2534 |
030671 |
05/14/2018 |
| ROLLIER, ANN |
F3-14615 |
3 |
49.00 |
4777********6826 |
027962 |
05/14/2018 |
| RYCHLICK, ERIN |
F3-14737 |
3 |
39.00 |
4833********7276 |
025506 |
05/14/2018 |
| SESSINK, CHRISTIAN |
F3-14457 |
3 |
39.00 |
5175********6398 |
014222 |
05/14/2018 |
| SETERA, KAREN |
F3-14758 |
3 |
15.00 |
4238********2858 |
065341 |
05/14/2018 |
| SHAPIRO, ABE |
F3-14480 |
3 |
49.00 |
4833********3759 |
035506 |
05/14/2018 |
| VAN DUYNE, CAMERON |
F3-14795 |
3 |
29.00 |
4495********7174 |
708110 |
05/14/2018 |
| VANDERWERKIN, JUSTIN |
F3-14373 |
3 |
49.00 |
4398********5745 |
065525 |
05/14/2018 |
| VANSTRATE, MICHAEL |
F3-14685 |
3 |
78.00 |
4833********7897 |
065506 |
05/14/2018 |
| WALKER, ERIK |
F3-14847 |
3 |
39.00 |
5175********6536 |
014242 |
05/14/2018 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********8069 |
065526 |
05/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 11 |
MasterCard |
469.00 |
| 27 |
Visa |
1252.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.00 |