Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********7341 |
020108 |
09/12/2018 |
| BAILEY, AMANDA |
F3-15257 |
3 |
39.00 |
4833********7928 |
020108 |
09/12/2018 |
| BAIRD, SUMMER |
F3-15752 |
3 |
49.00 |
5114********7105 |
282497 |
09/12/2018 |
| BRIGGS, ROB |
F3-15169 |
3 |
39.00 |
4430********1600 |
119664 |
09/12/2018 |
| DOWLING, RYAN |
F3-14549 |
3 |
39.00 |
4833********2732 |
030108 |
09/12/2018 |
| EYZAGUIRRE, CARLOS |
F3-14651 |
3 |
74.00 |
4744********2242 |
180314 |
09/12/2018 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********9313 |
030108 |
09/12/2018 |
| FRAY, SHANNON |
F3-15715 |
3 |
49.00 |
4411********3604 |
030108 |
09/12/2018 |
| FRYFOGLE, BRANDON |
F3-14359 |
3 |
39.00 |
4411********4865 |
030108 |
09/12/2018 |
| HETCEL, NICK |
F3-14602 |
3 |
39.00 |
4398********1342 |
080113 |
09/12/2018 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
030108 |
09/12/2018 |
| HORVATH, GARRICK |
F3-14506 |
3 |
39.00 |
5114********5830 |
282500 |
09/12/2018 |
| HOUGH, CARLY |
F3-15234 |
3 |
49.00 |
3798*******1006 |
181008 |
09/12/2018 |
| KITCH, CHRISTOPHER |
F3-14731 |
3 |
39.00 |
5175********0105 |
012934 |
09/12/2018 |
| LUKE, ROBERT |
F3-14515 |
3 |
39.00 |
4833********9653 |
040108 |
09/12/2018 |
| MARTIN, MAXWELL |
F3-14465 |
3 |
39.00 |
5114********0669 |
282501 |
09/12/2018 |
| MIAH, THUFAYEL |
F3-14523 |
3 |
49.00 |
5175********1804 |
012711 |
09/12/2018 |
| MORTIMORE, BRENT |
F3-14530 |
3 |
98.00 |
4000********7058 |
190378 |
09/12/2018 |
| MURPHY, BEN |
F3-14374 |
3 |
49.00 |
4586********7400 |
H75078 |
09/12/2018 |
| NEIMAN, JERONE |
F3-14775 |
3 |
15.00 |
4411********4782 |
040108 |
09/12/2018 |
| O BRIEN, PATRICK |
F3-14139 |
3 |
49.00 |
4266********5866 |
03420B |
09/12/2018 |
| OPER, SYLVIA |
F3-14753 |
3 |
15.00 |
6011********8792 |
01241R |
09/12/2018 |
| PACHECO, AARON |
F3-14434 |
3 |
49.00 |
4833********8658 |
050108 |
09/12/2018 |
| RICE, TYLER |
F3-14571 |
3 |
39.00 |
5424********2534 |
231533 |
09/12/2018 |
| ROLLIER, ANN |
F3-15710 |
3 |
49.00 |
4777********6826 |
009339 |
09/12/2018 |
| RYCHLICK, ERIN |
F3-15870 |
3 |
39.00 |
4833********7276 |
040108 |
09/12/2018 |
| SESSINK, CHRISTIAN |
F3-14457 |
3 |
39.00 |
5175********6398 |
012189 |
09/12/2018 |
| SETERA, KAREN |
F3-14758 |
3 |
15.00 |
4238********2858 |
075833 |
09/12/2018 |
| SHAPIRO, ABE |
F3-14480 |
3 |
49.00 |
4833********3759 |
040108 |
09/12/2018 |
| STEFANSKY, MICHAEL |
F3-14909 |
3 |
29.00 |
4398********7351 |
080114 |
09/12/2018 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********8058 |
040108 |
09/12/2018 |
| TURPIN, JOHN |
F3-15745 |
3 |
49.00 |
4833********2989 |
050108 |
09/12/2018 |
| VANSTRATE, MICHAEL |
F3-14685 |
3 |
98.00 |
4833********7897 |
050108 |
09/12/2018 |
| WARNER, JAKE |
F3-15896 |
3 |
49.00 |
5178********0846 |
03468Z |
09/12/2018 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********8069 |
080115 |
09/12/2018 |
| WRIJIL, EMILY |
F3-13723 |
3 |
39.00 |
5466********6700 |
012722 |
09/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 9 |
MasterCard |
381.00 |
| 25 |
Visa |
1199.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.00 |