Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5114********8905 |
385333 |
07/05/2019 |
| AYAR, MARION |
F3-14468 |
1 |
87.00 |
5347********5000 |
005683 |
07/05/2019 |
| BALLARD, RAYMOND |
F3-16134 |
1 |
49.00 |
4060********2806 |
005307 |
07/05/2019 |
| BENTON, THOMAS |
F3-15869 |
1 |
39.00 |
4398********0779 |
075310 |
07/05/2019 |
| COBB, CARI |
F3-14582 |
1 |
29.00 |
5213********4094 |
00558T |
07/05/2019 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
761065 |
07/05/2019 |
| FOWLER, BLAYNE |
F3-14668 |
1 |
49.00 |
4495********2608 |
761064 |
07/05/2019 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********0074 |
09335P |
07/05/2019 |
| GIBBONS, JOEL |
F3-14678 |
1 |
39.00 |
4147********7568 |
09332C |
07/05/2019 |
| GOMEZ, CHRISTOPHER |
F3-14599 |
1 |
39.00 |
4411********1044 |
005307 |
07/05/2019 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3550 |
761066 |
07/05/2019 |
| HALLER, BRAYTON |
F3-14551 |
1 |
39.00 |
4495********0720 |
761067 |
07/05/2019 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
09338P |
07/05/2019 |
| HILL, KEN |
F3-12084 |
1 |
400.00 |
4427********7310 |
015307 |
07/05/2019 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4471********4631 |
075311 |
07/05/2019 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
015307 |
07/05/2019 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
015307 |
07/05/2019 |
| KILBREATH, SHANE |
F3-16114 |
1 |
25.00 |
5424********2585 |
109321 |
07/05/2019 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********0748 |
863141 |
07/05/2019 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
351678 |
07/05/2019 |
| LAHRING, SARAH |
F3-14634 |
1 |
39.00 |
4266********5313 |
09338B |
07/05/2019 |
| MCVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********2417 |
09346Z |
07/05/2019 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00570R |
07/05/2019 |
| OBRIEN, DANNY |
F3-14598 |
1 |
49.00 |
4833********4752 |
015307 |
07/05/2019 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
015307 |
07/05/2019 |
| SCHULTZ, CHELSEA |
F3-15824 |
1 |
49.00 |
4833********5551 |
015307 |
07/05/2019 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
761068 |
07/05/2019 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3550 |
761071 |
07/05/2019 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
025307 |
07/05/2019 |
| WICKHAM, CHRISTINA |
F3-15899 |
1 |
49.00 |
4833********1187 |
015307 |
07/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
299.00 |
| 21 |
Visa |
1254.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1582.00 |