Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESEPHINE |
F3-14406 |
1 |
49.00 |
4833********0931 |
042308 |
08/06/2018 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5114********8905 |
207918 |
08/06/2018 |
| AYAR, MARION |
F3-14468 |
1 |
87.00 |
5347********2622 |
006941 |
08/06/2018 |
| BROOKS, GENE |
F3-14562 |
1 |
49.00 |
5175********9118 |
006892 |
08/06/2018 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
042308 |
08/06/2018 |
| COBB, CARI |
F3-14582 |
1 |
29.00 |
5213********4094 |
00698B |
08/06/2018 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
404617 |
08/06/2018 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********0074 |
09749P |
08/06/2018 |
| GIBBONS, JOEL |
F3-14678 |
1 |
39.00 |
4147********6198 |
09748D |
08/06/2018 |
| GOMEZ, CHRISTOPHER |
F3-14599 |
1 |
39.00 |
4411********1044 |
042308 |
08/06/2018 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
404619 |
08/06/2018 |
| HALL, LIONEL |
F3-14642 |
1 |
39.00 |
5491********6202 |
102238 |
08/06/2018 |
| HALLER, BRAYTON |
F3-14551 |
1 |
39.00 |
4495********0720 |
404620 |
08/06/2018 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
09755P |
08/06/2018 |
| HILL, KEN |
F3-12084 |
1 |
300.00 |
5480********4917 |
057423 |
08/06/2018 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4471********4631 |
082325 |
08/06/2018 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********9110 |
052308 |
08/06/2018 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********0748 |
057424 |
08/06/2018 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
318161 |
08/06/2018 |
| LAHRING, SARAH |
F3-14634 |
1 |
39.00 |
4266********5313 |
09751B |
08/06/2018 |
| MAVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********1187 |
09762Z |
08/06/2018 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00662R |
08/06/2018 |
| O BRIEN, DANNY |
F3-14598 |
1 |
49.00 |
4833********8697 |
052308 |
08/06/2018 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
6011********5383 |
00665R |
08/06/2018 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********4137 |
052308 |
08/06/2018 |
| ROBERTS, ADAM |
F3-14482 |
1 |
39.00 |
4416********9007 |
025683 |
08/06/2018 |
| SCHULTZ, CHELSEA |
F3-15824 |
1 |
49.00 |
4833********5551 |
052308 |
08/06/2018 |
| SCHWARTZ, NICK |
F3-14591 |
1 |
49.00 |
4495********0883 |
404622 |
08/06/2018 |
| STEPHENS, JEREMY |
F3-14481 |
1 |
49.00 |
4756********3250 |
404624 |
08/06/2018 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
404623 |
08/06/2018 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
052308 |
08/06/2018 |
| WRIGHT, RANDALL |
F3-14632 |
1 |
39.00 |
5508********0765 |
200713 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
701.00 |
| 19 |
Visa |
795.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.00 |