Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5114********8905 |
428096 |
06/05/2019 |
| AYAR, MARION |
F3-14468 |
1 |
87.00 |
5347********5000 |
005296 |
06/05/2019 |
| BALLARD, RAYMOND |
F3-16134 |
1 |
49.00 |
4060********2806 |
034307 |
06/05/2019 |
| BEAUDRY, MATTHEW |
F3-16197 |
1 |
49.00 |
4206********1579 |
019802 |
06/05/2019 |
| BENTON, THOMAS |
F3-15869 |
1 |
39.00 |
4398********0779 |
074303 |
06/05/2019 |
| BROWN, ZACK |
F3-13597 |
1 |
29.00 |
4833********0678 |
034307 |
06/05/2019 |
| COBB, CARI |
F3-14582 |
1 |
29.00 |
5213********4094 |
00525T |
06/05/2019 |
| COLEMAN, BAILEY |
F3-16086 |
1 |
39.00 |
4777********1918 |
022111 |
06/05/2019 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
860781 |
06/05/2019 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********0074 |
09134P |
06/05/2019 |
| GIBBONS, JOEL |
F3-14678 |
1 |
39.00 |
4147********7568 |
09130C |
06/05/2019 |
| GOMEZ, CHRISTOPHER |
F3-14599 |
1 |
39.00 |
4411********1044 |
044307 |
06/05/2019 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
860784 |
06/05/2019 |
| HALLER, BRAYTON |
F3-14551 |
1 |
39.00 |
4495********0720 |
860783 |
06/05/2019 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
09134P |
06/05/2019 |
| HILL, KEN |
F3-12084 |
1 |
400.00 |
4427********7310 |
044307 |
06/05/2019 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4471********4631 |
074304 |
06/05/2019 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
044307 |
06/05/2019 |
| KILBREATH, SHANE |
F3-16114 |
1 |
25.00 |
5424********2585 |
118985 |
06/05/2019 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********0748 |
459630 |
06/05/2019 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
348034 |
06/05/2019 |
| LAHRING, SARAH |
F3-14634 |
1 |
39.00 |
4266********5313 |
09131B |
06/05/2019 |
| MCVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********2417 |
09145Z |
06/05/2019 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00540R |
06/05/2019 |
| OBRIEN, DANNY |
F3-14598 |
1 |
49.00 |
4833********4752 |
044307 |
06/05/2019 |
| PALAZZOLO, ANTHONY |
F3-15273 |
1 |
39.00 |
6011********5383 |
00542R |
06/05/2019 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
044307 |
06/05/2019 |
| SCHULTZ, CHELSEA |
F3-15824 |
1 |
49.00 |
4833********5551 |
044307 |
06/05/2019 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
860785 |
06/05/2019 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
860787 |
06/05/2019 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
044307 |
06/05/2019 |
| WICKHAM, CHRISTINA |
F3-15899 |
1 |
49.00 |
4833********1187 |
044307 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
299.00 |
| 22 |
Visa |
1264.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1631.00 |