Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, CARLY |
FF-1335 |
9 |
20.00 |
4430********0437 |
726712 |
05/01/2018 |
| BAJZATH, MARK |
FF-6034 |
9 |
20.00 |
5175********6761 |
001970 |
05/01/2018 |
| BASKEY, ROBERT |
FF-1066 |
9 |
20.00 |
5175********3664 |
001119 |
05/01/2018 |
| BELL, DEAN |
FF-6181 |
9 |
20.00 |
4867********6714 |
034717 |
05/01/2018 |
| BLANKENSHIP, KEVIN |
FF-1092 |
9 |
20.00 |
4003********8556 |
01142C |
05/01/2018 |
| BUCKWALTER, KENNETH |
FF-2047 |
9 |
20.00 |
4430********0813 |
725687 |
05/01/2018 |
| CAMPBELL, ZACHARY |
FF-5752 |
9 |
20.00 |
4147********3017 |
01128D |
05/01/2018 |
| CARR, MATT |
FF-1170 |
9 |
20.00 |
5175********4941 |
001412 |
05/01/2018 |
| CONFER, JEFF |
FF-4659 |
9 |
20.00 |
5175********2408 |
001728 |
05/01/2018 |
| DAVIS, SUZANNE |
FF-1846 |
9 |
20.00 |
5175********3216 |
001309 |
05/01/2018 |
| FLORES, KYLE |
FF-4179 |
9 |
20.00 |
5142********6102 |
434029 |
05/01/2018 |
| FRITZ, GRANT |
FF-2375 |
9 |
20.00 |
4430********9678 |
794997 |
05/01/2018 |
| HAYES, MICHAEL |
FF-3393 |
9 |
20.00 |
4432********3857 |
031828 |
05/01/2018 |
| HEICHEL, MICHAEL |
FF-1256 |
9 |
20.00 |
4867********0680 |
074717 |
05/01/2018 |
| JACKSON, GLENN |
FF-1091 |
9 |
20.00 |
4147********6090 |
01225C |
05/01/2018 |
| JAMES, BRANDON |
FF-4501 |
9 |
20.00 |
5178********3754 |
01246B |
05/01/2018 |
| JARVIS, LAUREN |
FF-1040 |
9 |
20.00 |
4427********4006 |
171656 |
05/01/2018 |
| KOVACS, HELEN |
FF-1072 |
9 |
20.00 |
4313********4839 |
03233C |
05/01/2018 |
| MADRIGAL, JAMIE |
FF-3844 |
9 |
20.00 |
5175********4467 |
001974 |
05/01/2018 |
| MARZANO, SUSAN |
FF-1120 |
9 |
20.00 |
4430********2696 |
795345 |
05/01/2018 |
| MCGHEE, WILLIAM |
FF-3584 |
9 |
20.00 |
4489********7455 |
001571 |
05/01/2018 |
| MILLER, DILLON |
FF-4947 |
9 |
20.00 |
4430********5565 |
795409 |
05/01/2018 |
| MILLER, EVAN |
FF-4635 |
9 |
20.00 |
4867********4850 |
004717 |
05/01/2018 |
| NICOL, WAYNE |
FF-1117 |
9 |
20.00 |
6011********6682 |
00135R |
05/01/2018 |
| RICCI, ERIK |
FF-6096 |
9 |
20.00 |
4430********4930 |
727660 |
05/01/2018 |
| SEVERNS, JACK |
FF-4843 |
9 |
20.00 |
5175********2026 |
001677 |
05/01/2018 |
| SEVERNS, MONIQUE |
FF-1125 |
9 |
20.00 |
5175********2026 |
001823 |
05/01/2018 |
| SIBLEY, JOSHUA |
FF-3232 |
9 |
20.00 |
5449********7190 |
H66785 |
05/01/2018 |
| STILLWELL, MATTHEW |
FF-2776 |
9 |
20.00 |
5175********0592 |
001882 |
05/01/2018 |
| WHITE, ANTHONY |
FF-1575 |
9 |
20.00 |
4147********6255 |
01397D |
05/01/2018 |
| WILLIAMS, ROGER |
FF-4658 |
9 |
20.00 |
5449********9719 |
H66801 |
05/01/2018 |
| ZIEGLER, STEPHEN |
FF-6255 |
9 |
20.00 |
5461********8242 |
078560 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
280.00 |
| 17 |
Visa |
340.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.00 |