Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********7341 |
001708 |
08/12/2019 |
| BAILEY, AMANDA |
F3-16278 |
3 |
39.00 |
4833********7928 |
001708 |
08/12/2019 |
| BAIRD, SUMMER |
F3-15752 |
3 |
49.00 |
5114********7105 |
230116 |
08/12/2019 |
| BARNHART, ALYSSA |
F3-16203 |
3 |
39.00 |
4411********4865 |
001708 |
08/12/2019 |
| BRIGGS, ROB |
F3-15169 |
3 |
39.00 |
4430********1600 |
743316 |
08/12/2019 |
| BURNEY, JAMES |
F3-16091 |
3 |
39.00 |
4347********1370 |
001708 |
08/12/2019 |
| CRAIG, PATRICK |
F3-16123 |
3 |
49.00 |
5175********7224 |
012688 |
08/12/2019 |
| DOWLING, RYAN |
F3-14549 |
3 |
39.00 |
4833********2732 |
011708 |
08/12/2019 |
| EYZAGUIRRE, CARLOS |
F3-14651 |
3 |
74.00 |
4411********7864 |
001708 |
08/12/2019 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********9313 |
011708 |
08/12/2019 |
| FRAY, SHANNON |
F3-15715 |
3 |
49.00 |
4411********3604 |
011708 |
08/12/2019 |
| FRYFOGLE, BRANDON |
F3-14359 |
3 |
39.00 |
4411********4865 |
011708 |
08/12/2019 |
| GIBSON, JIM |
F3-16177 |
3 |
30.00 |
4194********7492 |
075054 |
08/12/2019 |
| HETCEL, NICK |
F3-14602 |
3 |
39.00 |
4398********1342 |
081721 |
08/12/2019 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
011708 |
08/12/2019 |
| HOUGH, CARLY |
F3-15234 |
3 |
49.00 |
4207********4486 |
011708 |
08/12/2019 |
| LUKE, ROBERT |
F3-14515 |
3 |
39.00 |
4833********1623 |
011708 |
08/12/2019 |
| LUNA, NICO |
F3-16077 |
3 |
49.00 |
4777********3239 |
022628 |
08/12/2019 |
| LUNCHENBILL, HUNTER |
F3-16245 |
3 |
49.00 |
4833********7541 |
011708 |
08/12/2019 |
| MAKS, ABBIGAIL |
F3-16266 |
3 |
30.00 |
4495********0620 |
169979 |
08/12/2019 |
| MATHENIA, MADELINE |
F3-16137 |
3 |
49.00 |
4001********0618 |
027683 |
08/12/2019 |
| MATTHEWS, NICOLE |
F3-16124 |
3 |
49.00 |
4430********5545 |
743117 |
08/12/2019 |
| MCGINNIS, JOSEPH |
F3-16174 |
3 |
30.00 |
4833********9583 |
011708 |
08/12/2019 |
| MILLER, PAUL |
F3-16281 |
3 |
39.00 |
4833********9984 |
011708 |
08/12/2019 |
| NEIMAN, JERONE |
F3-14775 |
3 |
15.00 |
4411********4782 |
011708 |
08/12/2019 |
| OBRIEN, PATRICK |
F3-14139 |
3 |
49.00 |
4266********5866 |
01643B |
08/12/2019 |
| OPER, SYLVIA |
F3-14753 |
3 |
15.00 |
6011********8792 |
01258R |
08/12/2019 |
| PACHECO, AARON |
F3-14434 |
3 |
49.00 |
4833********8658 |
011708 |
08/12/2019 |
| ROSE, JAMES |
F3-16249 |
3 |
35.00 |
4833********9415 |
021708 |
08/12/2019 |
| ROWSE, RICKY |
F3-16223 |
3 |
49.00 |
4798********3487 |
060097 |
08/12/2019 |
| RYCHLICK, ERIN |
F3-15870 |
3 |
39.00 |
4833********7276 |
021708 |
08/12/2019 |
| SAMPLES, ZACHERY |
F3-15301 |
3 |
49.00 |
6011********6782 |
01268R |
08/12/2019 |
| SETERA, KAREN |
F3-14758 |
3 |
15.00 |
4238********2858 |
081722 |
08/12/2019 |
| STEFANSKY, MICHAEL |
F3-14909 |
3 |
29.00 |
4398********4076 |
081722 |
08/12/2019 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********8784 |
021708 |
08/12/2019 |
| TURPIN, JOHN |
F3-15745 |
3 |
49.00 |
4833********2989 |
021708 |
08/12/2019 |
| VANSTRATE, MICHAEL |
F3-14685 |
3 |
98.00 |
4833********7897 |
021708 |
08/12/2019 |
| WILBRINK, RYAN |
F3-15068 |
3 |
49.00 |
4398********8069 |
081722 |
08/12/2019 |
| WRIJIL, EMILY |
F3-13723 |
3 |
39.00 |
5466********6700 |
012552 |
08/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 34 |
Visa |
1490.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1691.00 |