Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
02633C |
06/20/2018 |
| AGLE, MATT |
F3-15799 |
2 |
49.00 |
4680********3921 |
224685 |
06/20/2018 |
| BEARDSLEY, JENNIFER |
F3-15255 |
2 |
39.00 |
4347********7047 |
081708 |
06/20/2018 |
| CAREY, DAVID |
F3-14644 |
2 |
39.00 |
4756********0273 |
769397 |
06/20/2018 |
| CAREY, JEFF |
F3-15207 |
2 |
25.00 |
4495********3588 |
769396 |
06/20/2018 |
| COOPER, DEMIAN |
F3-11484 |
2 |
68.00 |
5205********8682 |
228280 |
06/20/2018 |
| CROWE, HEATHER |
F3-15736 |
2 |
29.00 |
4833********1728 |
081708 |
06/20/2018 |
| DEPOLLO, NICOLE |
F3-14431 |
2 |
49.00 |
4833********2964 |
081708 |
06/20/2018 |
| FARRINGTON, PEGGY |
F3-14616 |
2 |
39.00 |
4411********0180 |
081708 |
06/20/2018 |
| FRY, BRANDON |
F3-14643 |
2 |
39.00 |
4586********8812 |
H75728 |
06/20/2018 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
5520********9916 |
02757P |
06/20/2018 |
| GALLEMORE, KAITLIN |
F3-14550 |
2 |
78.00 |
4000********7379 |
466743 |
06/20/2018 |
| GOMEZ, DIEGO |
F3-14807 |
2 |
49.00 |
4128********4803 |
14502B |
06/20/2018 |
| GOODMAN, ANREW |
F3-15774 |
2 |
49.00 |
4833********1058 |
081708 |
06/20/2018 |
| HAAS, SAMANTHA |
F3-15029 |
2 |
15.00 |
4430********9647 |
777617 |
06/20/2018 |
| HEIPLE, DAVID |
F3-13890 |
2 |
19.00 |
5117********7993 |
02772B |
06/20/2018 |
| HILBERS, SEBASTIAN |
F3-15772 |
2 |
49.00 |
5520********1885 |
02765B |
06/20/2018 |
| JACOBS, KYLE |
F3-14479 |
2 |
39.00 |
4347********9065 |
081708 |
06/20/2018 |
| JENSEN, ANDREW |
F3-14345 |
2 |
29.00 |
4777********1860 |
013669 |
06/20/2018 |
| JENSEN, CHRISTIAN |
F3-14202 |
2 |
29.00 |
4777********9466 |
013671 |
06/20/2018 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
02656D |
06/20/2018 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
4718********0155 |
700271 |
06/20/2018 |
| LIXIE, KULE |
F3-14658 |
2 |
49.00 |
4398********1030 |
081758 |
06/20/2018 |
| LLOYD, GRIFFIN |
F3-14484 |
2 |
29.00 |
4777********5970 |
031273 |
06/20/2018 |
| MAKSYMOWSKI, MATT |
F3-15150 |
2 |
29.00 |
4833********9151 |
081708 |
06/20/2018 |
| MARTIN, VIOLET |
F3-14050 |
2 |
39.00 |
4777********1514 |
031279 |
06/20/2018 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********4145 |
029507 |
06/20/2018 |
| MCCORMACK, NICHOLAS |
F3-14441 |
2 |
49.00 |
4833********8014 |
091708 |
06/20/2018 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********6079 |
02662C |
06/20/2018 |
| MOORE, JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
091708 |
06/20/2018 |
| MORRIS, JENNY |
F3-13403 |
2 |
38.00 |
4398********5086 |
081759 |
06/20/2018 |
| MUNRO, CRAIG |
F3-14661 |
2 |
44.00 |
5536********2794 |
284097 |
06/20/2018 |
| NAGEL, GRACE |
F3-14864 |
2 |
19.00 |
4147********6683 |
02773C |
06/20/2018 |
| NAGEL, ROBERT |
F3-12859 |
2 |
19.00 |
4147********6683 |
02776C |
06/20/2018 |
| OKANE, CHARLES |
F3-14655 |
2 |
49.00 |
5112********1929 |
836471 |
06/20/2018 |
| OLRICH, JOSHUA |
F3-14058 |
2 |
49.00 |
4833********7179 |
091708 |
06/20/2018 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********3985 |
796279 |
06/20/2018 |
| PIOTRACZK, TYLAR |
F3-14511 |
2 |
49.00 |
4833********0382 |
091708 |
06/20/2018 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********3161 |
091708 |
06/20/2018 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
091708 |
06/20/2018 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
769399 |
06/20/2018 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********7223 |
14641C |
06/20/2018 |
| SCOTT, KEN |
F3-14353 |
2 |
20.00 |
4465********5358 |
020650 |
06/20/2018 |
| SPARR, JAMES |
F3-14579 |
2 |
49.00 |
4001********7743 |
029526 |
06/20/2018 |
| TAPIA, SAVANNAH |
F3-15789 |
2 |
25.00 |
4001********0060 |
029536 |
06/20/2018 |
| THOMPSON, JOSH |
F3-15731 |
2 |
49.00 |
5572********4906 |
151378 |
06/20/2018 |
| TUNISON, DIANE |
F3-15233 |
2 |
39.00 |
4833********3505 |
091708 |
06/20/2018 |
| VAN DUYNE, SCHUYLER |
F3-15782 |
2 |
29.00 |
4495********0135 |
769400 |
06/20/2018 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********1728 |
091708 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
303.00 |
| 42 |
Visa |
1482.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.00 |