Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5114********8905 |
043215 |
04/05/2019 |
| AYAR, MARION |
F3-14468 |
1 |
87.00 |
5347********5000 |
005866 |
04/05/2019 |
| BALLARD, RAYMOND |
F3-16134 |
1 |
49.00 |
4060********2806 |
024807 |
04/05/2019 |
| BEAUDRY, MATTHEW |
F3-16197 |
1 |
49.00 |
4206********1579 |
014121 |
04/05/2019 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
024807 |
04/05/2019 |
| DUNHAM, DAVID |
F3-16237 |
1 |
39.00 |
5114********5521 |
043216 |
04/05/2019 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
004845 |
04/05/2019 |
| FOWLER, BLAYNE |
F3-14668 |
1 |
49.00 |
4495********2608 |
004844 |
04/05/2019 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********0074 |
04393P |
04/05/2019 |
| GIBBONS, JOEL |
F3-14678 |
1 |
39.00 |
4147********6198 |
04389C |
04/05/2019 |
| GOMEZ, CHRISTOPHER |
F3-14599 |
1 |
39.00 |
4411********1044 |
024807 |
04/05/2019 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
004847 |
04/05/2019 |
| HALLER, BRAYTON |
F3-14551 |
1 |
39.00 |
4495********0720 |
004846 |
04/05/2019 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
04397P |
04/05/2019 |
| HILL, KEN |
F3-12084 |
1 |
400.00 |
4427********7310 |
034807 |
04/05/2019 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4471********4631 |
074813 |
04/05/2019 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
034807 |
04/05/2019 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********9110 |
024807 |
04/05/2019 |
| KILBREATH, SHANE |
F3-16114 |
1 |
25.00 |
5424********2585 |
114149 |
04/05/2019 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********0748 |
842206 |
04/05/2019 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
892971 |
04/05/2019 |
| LAHRING, SARAH |
F3-14634 |
1 |
39.00 |
4266********5313 |
04394B |
04/05/2019 |
| MCVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********2417 |
04404Z |
04/05/2019 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00518R |
04/05/2019 |
| NELSON, CHAD |
F3-16131 |
1 |
49.00 |
5536********2919 |
841316 |
04/05/2019 |
| OBRIEN, DANNY |
F3-14598 |
1 |
49.00 |
4833********4752 |
034807 |
04/05/2019 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
6011********5383 |
00520R |
04/05/2019 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
034807 |
04/05/2019 |
| ROBERTS, ADAM |
F3-16118 |
1 |
39.00 |
4416********9007 |
025158 |
04/05/2019 |
| SCHULTZ, CHELSEA |
F3-15824 |
1 |
49.00 |
4833********5551 |
034807 |
04/05/2019 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
004849 |
04/05/2019 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
004850 |
04/05/2019 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
034807 |
04/05/2019 |
| WICKHAM, CHRISTINA |
F3-15899 |
1 |
49.00 |
4833********1187 |
034807 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
358.00 |
| 23 |
Visa |
1332.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1758.00 |