Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********7341 |
055107 |
11/12/2018 |
| BAILEY, AMANDA |
F3-16278 |
3 |
39.00 |
4833********7928 |
055107 |
11/12/2018 |
| BAIRD, SUMMER |
F3-15752 |
3 |
49.00 |
5114********7105 |
713081 |
11/12/2018 |
| BIRDSALL, JOSIAH |
F3-16291 |
3 |
39.00 |
5175********3405 |
012002 |
11/12/2018 |
| BRIGGS, ROB |
F3-15169 |
3 |
39.00 |
4430********1600 |
152627 |
11/12/2018 |
| DOWLING, RYAN |
F3-14549 |
3 |
39.00 |
4833********2732 |
055107 |
11/12/2018 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********9313 |
065107 |
11/12/2018 |
| FRAY, SHANNON |
F3-15715 |
3 |
49.00 |
4411********3604 |
065107 |
11/12/2018 |
| FRYFOGLE, BRANDON |
F3-14359 |
3 |
39.00 |
4411********4865 |
065107 |
11/12/2018 |
| HETCEL, NICK |
F3-14602 |
3 |
39.00 |
4398********1342 |
075146 |
11/12/2018 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
065107 |
11/12/2018 |
| HORVATH, GARRICK |
F3-14506 |
3 |
39.00 |
5114********5830 |
713092 |
11/12/2018 |
| HOUGH, CARLY |
F3-15234 |
3 |
49.00 |
3798*******1006 |
182776 |
11/12/2018 |
| KITCH, CHRISTOPHER |
F3-14731 |
3 |
39.00 |
5175********0105 |
012011 |
11/12/2018 |
| LUKE, ROBERT |
F3-14515 |
3 |
39.00 |
4833********9653 |
065107 |
11/12/2018 |
| LUNCHENBILL, HUNTER |
F3-16245 |
3 |
49.00 |
4833********7541 |
065107 |
11/12/2018 |
| MAKS, ABBIGAIL |
F3-16266 |
3 |
30.00 |
4495********8137 |
887621 |
11/12/2018 |
| MARTIN, MAXWELL |
F3-14465 |
3 |
39.00 |
5114********0669 |
713090 |
11/12/2018 |
| MIAH, THUFAYEL |
F3-14523 |
3 |
49.00 |
5175********1804 |
012016 |
11/12/2018 |
| MILLER, PAUL |
F3-16281 |
3 |
39.00 |
4833********9984 |
065107 |
11/12/2018 |
| MORTIMORE, BRENT |
F3-14530 |
3 |
98.00 |
4000********7058 |
147816 |
11/12/2018 |
| MURPHY, BEN |
F3-14374 |
3 |
49.00 |
4586********7400 |
H70110 |
11/12/2018 |
| NEIMAN, JERONE |
F3-14775 |
3 |
15.00 |
4411********4782 |
065107 |
11/12/2018 |
| O BRIEN, PATRICK |
F3-14139 |
3 |
49.00 |
4266********5866 |
04396B |
11/12/2018 |
| OPER, SYLVIA |
F3-14753 |
3 |
15.00 |
6011********8792 |
01219R |
11/12/2018 |
| PACHECO, AARON |
F3-14434 |
3 |
49.00 |
4833********8658 |
065107 |
11/12/2018 |
| ROLLIER, ANN |
F3-15710 |
3 |
49.00 |
4777********6826 |
031101 |
11/12/2018 |
| ROSE, JAMES |
F3-16249 |
3 |
20.00 |
4833********9415 |
065107 |
11/12/2018 |
| RYCHLICK, ERIN |
F3-15870 |
3 |
39.00 |
4833********7276 |
065107 |
11/12/2018 |
| SESSINK, CHRISTIAN |
F3-14457 |
3 |
39.00 |
5175********6398 |
012765 |
11/12/2018 |
| SETERA, KAREN |
F3-14758 |
3 |
15.00 |
4238********2858 |
074831 |
11/12/2018 |
| SHAPIRO, ABE |
F3-14480 |
3 |
49.00 |
4833********3759 |
065107 |
11/12/2018 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********8058 |
075107 |
11/12/2018 |
| TURPIN, JOHN |
F3-15745 |
3 |
49.00 |
4833********2989 |
075107 |
11/12/2018 |
| VANSTRATE, MICHAEL |
F3-14685 |
3 |
98.00 |
4833********7897 |
075107 |
11/12/2018 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********8069 |
075147 |
11/12/2018 |
| WILSON, WYATT |
F3-16240 |
3 |
49.00 |
4777********9082 |
031272 |
11/12/2018 |
| WRIJIL, EMILY |
F3-13723 |
3 |
39.00 |
5466********6700 |
012390 |
11/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
332.00 |
| 28 |
Visa |
1283.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.00 |