Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5114********8905 |
445222 |
02/05/2019 |
| AYAR, MARION |
F3-14468 |
1 |
87.00 |
5347********2622 |
005975 |
02/05/2019 |
| BALLARD, RAYMOND |
F3-16134 |
1 |
49.00 |
4060********2806 |
050708 |
02/05/2019 |
| BEAUDRY, MATTHEW |
F3-16197 |
1 |
49.00 |
4206********1579 |
021794 |
02/05/2019 |
| BENTON, THOMAS |
F3-15869 |
1 |
39.00 |
4398********0779 |
080756 |
02/05/2019 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
060708 |
02/05/2019 |
| COBB, CARI |
F3-14582 |
1 |
29.00 |
5213********4094 |
00554T |
02/05/2019 |
| DUNHAM, DAVID |
F3-16237 |
1 |
39.00 |
5114********0316 |
445223 |
02/05/2019 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
512739 |
02/05/2019 |
| FOWLER, BLAYNE |
F3-14668 |
1 |
49.00 |
4495********2608 |
512740 |
02/05/2019 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********0074 |
02696P |
02/05/2019 |
| GIBBONS, JOEL |
F3-14678 |
1 |
39.00 |
4147********6198 |
02695C |
02/05/2019 |
| GOMEZ, CHRISTOPHER |
F3-14599 |
1 |
39.00 |
4411********1044 |
060708 |
02/05/2019 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
512742 |
02/05/2019 |
| HALLER, BRAYTON |
F3-14551 |
1 |
39.00 |
4495********0720 |
512741 |
02/05/2019 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
02700P |
02/05/2019 |
| HILL, KEN |
F3-12084 |
1 |
400.00 |
4427********7310 |
060708 |
02/05/2019 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4471********4631 |
080756 |
02/05/2019 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********9110 |
060708 |
02/05/2019 |
| JULIAN, LOGAN |
F3-16277 |
1 |
50.00 |
5367********6719 |
312841 |
02/05/2019 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********0748 |
010932 |
02/05/2019 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
783556 |
02/05/2019 |
| LAHRING, SARAH |
F3-14634 |
1 |
39.00 |
4266********5313 |
02700B |
02/05/2019 |
| MCVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********2417 |
02712Z |
02/05/2019 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00529R |
02/05/2019 |
| NELSON, CHAD |
F3-16131 |
1 |
49.00 |
5536********2919 |
654546 |
02/05/2019 |
| OBRIEN, DANNY |
F3-14598 |
1 |
49.00 |
4833********4752 |
060708 |
02/05/2019 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
6011********5383 |
00530R |
02/05/2019 |
| ROBERTS, ADAM |
F3-14482 |
1 |
39.00 |
4416********9007 |
012861 |
02/05/2019 |
| SCHULTZ, CHELSEA |
F3-15824 |
1 |
49.00 |
4833********5551 |
060708 |
02/05/2019 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
512745 |
02/05/2019 |
| STEPHENS, JEREMY |
F3-14481 |
1 |
49.00 |
4756********3250 |
512743 |
02/05/2019 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
512744 |
02/05/2019 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
070708 |
02/05/2019 |
| WICKHAM, CHRISTINA |
F3-15899 |
1 |
49.00 |
4833********1187 |
070708 |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
412.00 |
| 23 |
Visa |
1332.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1812.00 |