Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACTON, PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
04602C |
05/20/2019 |
| CAREY, JEFF |
F3-15207 |
2 |
25.00 |
4495********3588 |
877502 |
05/20/2019 |
| CASSAVOY, STEVEN |
F3-16254 |
2 |
49.00 |
4194********0966 |
911115 |
05/20/2019 |
| COOPER, DEMIAN |
F3-11484 |
2 |
68.00 |
5205********8682 |
118976 |
05/20/2019 |
| CROWE, HEATHER |
F3-15736 |
2 |
29.00 |
4833********1728 |
001807 |
05/20/2019 |
| DEPOLLO, NICOLE |
F3-14431 |
2 |
49.00 |
4833********2964 |
001807 |
05/20/2019 |
| DREYER, TOM |
F3-16295 |
2 |
49.00 |
3728*******7003 |
160602 |
05/20/2019 |
| GALLAGHER, MARK |
F3-15052 |
2 |
25.00 |
5520********9916 |
04622P |
05/20/2019 |
| GALLEMORE, KAITLIN |
F3-14550 |
2 |
78.00 |
4000********7379 |
629805 |
05/20/2019 |
| HAAS, SAMANTHA |
F3-16230 |
2 |
15.00 |
4430********9647 |
849191 |
05/20/2019 |
| HILBERS, SEBASTIAN |
F3-15772 |
2 |
49.00 |
5520********3534 |
04627B |
05/20/2019 |
| JACOBS, KYLE |
F3-14479 |
2 |
39.00 |
4347********9065 |
001807 |
05/20/2019 |
| JENSEN, ANDREW |
F3-16098 |
2 |
29.00 |
4777********1860 |
013890 |
05/20/2019 |
| KASAK, JASON |
F3-11837 |
2 |
19.00 |
4147********7720 |
04621D |
05/20/2019 |
| LIVENGOOD, KATHERINE |
F3-14255 |
2 |
29.00 |
4718********0155 |
600281 |
05/20/2019 |
| LLOYD, GRIFFIN |
F3-14484 |
2 |
29.00 |
4777********5970 |
013904 |
05/20/2019 |
| LOPEZ, MICHAEL |
F3-13297 |
2 |
39.00 |
5308********3353 |
768054 |
05/20/2019 |
| LYNCH, LUKE |
F3-14680 |
2 |
29.00 |
4194********6749 |
911116 |
05/20/2019 |
| MAKSYMOWSKI, MATT |
F3-15150 |
2 |
29.00 |
4833********9151 |
001807 |
05/20/2019 |
| MARTIN, VIOLET |
F3-14050 |
2 |
39.00 |
4777********1514 |
013910 |
05/20/2019 |
| MATHESON, JUSTIN |
F3-14501 |
2 |
29.00 |
4416********4145 |
013926 |
05/20/2019 |
| MERRILL, DON |
F3-0429 |
2 |
29.00 |
4266********4089 |
04630C |
05/20/2019 |
| MOORE, JAMES |
F3-12977 |
2 |
29.00 |
4833********0838 |
011807 |
05/20/2019 |
| MORRIS, JENNY |
F3-13403 |
2 |
38.00 |
4398********5086 |
071821 |
05/20/2019 |
| OLRICH, JOSHUA |
F3-14058 |
2 |
49.00 |
4833********7179 |
011807 |
05/20/2019 |
| PALLESON, JACOB |
F3-16149 |
2 |
39.00 |
4008********3422 |
016616 |
05/20/2019 |
| PARKS, JACOB |
F3-13691 |
2 |
29.00 |
4008********4160 |
015174 |
05/20/2019 |
| PHILLPOTTS, MASON |
F3-16144 |
2 |
49.00 |
3772*******5014 |
167317 |
05/20/2019 |
| PITONAIK, JOHN |
F3-14913 |
2 |
49.00 |
4833********3161 |
011807 |
05/20/2019 |
| PRETZ, NICHOLAS |
F3-14424 |
2 |
39.00 |
4833********4081 |
011807 |
05/20/2019 |
| RENYE, BILL |
F3-12806 |
2 |
29.00 |
4495********3798 |
877504 |
05/20/2019 |
| RUSHTON, KEVIN |
F3-15034 |
2 |
25.00 |
4100********7223 |
35334C |
05/20/2019 |
| SCOTT, KEN |
F3-14353 |
2 |
20.00 |
4465********5358 |
020279 |
05/20/2019 |
| THOMPSON, JOSH |
F3-14605 |
2 |
49.00 |
5572********9317 |
151785 |
05/20/2019 |
| TUNISON, DIANE |
F3-15233 |
2 |
39.00 |
4833********3505 |
011807 |
05/20/2019 |
| VAN DUYNE, SCHUYLER |
F3-15782 |
2 |
29.00 |
4495********0135 |
877505 |
05/20/2019 |
| WILLIAMS, JOHNIE |
F3-12897 |
2 |
29.00 |
4833********1728 |
011807 |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 5 |
MasterCard |
230.00 |
| 30 |
Visa |
1008.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1336.00 |