Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5114********8905 |
205910 |
11/05/2019 |
| BALLARD, RAYMOND |
F3-16134 |
1 |
49.00 |
4060********2806 |
014307 |
11/05/2019 |
| BEAUDRY, MATTHEW |
F3-16197 |
1 |
49.00 |
4206********1579 |
021032 |
11/05/2019 |
| BENNETT, TROY |
F3-16002 |
1 |
39.00 |
4495********6605 |
582211 |
11/05/2019 |
| BENTON, THOMAS |
F3-15869 |
1 |
39.00 |
4398********0779 |
074342 |
11/05/2019 |
| BRANOFF, ALEXANDER |
F3-15008 |
1 |
49.00 |
5424********0292 |
305566 |
11/05/2019 |
| COBB, CARI |
F3-14582 |
1 |
29.00 |
5213********4094 |
00569T |
11/05/2019 |
| DAVIS, KIRK |
F3-15978 |
1 |
49.00 |
4001********0579 |
021814 |
11/05/2019 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
582212 |
11/05/2019 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********0074 |
00286P |
11/05/2019 |
| GIBBONS, JOEL |
F3-14678 |
1 |
39.00 |
4147********7568 |
00286D |
11/05/2019 |
| GOMEZ, CHRISTOPHER |
F3-14599 |
1 |
39.00 |
4411********1044 |
024307 |
11/05/2019 |
| HALLER, BRAYTON |
F3-14551 |
1 |
39.00 |
4495********0720 |
582213 |
11/05/2019 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
00297P |
11/05/2019 |
| HILL, KEN |
F3-12084 |
1 |
400.00 |
4427********7310 |
034307 |
11/05/2019 |
| HIMES, GLORIA |
F3-16084 |
1 |
30.00 |
5524********2857 |
00010P |
11/05/2019 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4471********6595 |
074343 |
11/05/2019 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
034307 |
11/05/2019 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
034307 |
11/05/2019 |
| KILBREATH, SHANE |
F3-16114 |
1 |
25.00 |
5424********2585 |
219019 |
11/05/2019 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********0748 |
305575 |
11/05/2019 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
367963 |
11/05/2019 |
| LANGE, JARRED |
F3-15691 |
1 |
49.00 |
4430********6666 |
388412 |
11/05/2019 |
| MCVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********2417 |
00312Z |
11/05/2019 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00549R |
11/05/2019 |
| OBRIEN, DANNY |
F3-14598 |
1 |
49.00 |
4833********4752 |
034307 |
11/05/2019 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
034307 |
11/05/2019 |
| ROBERTS, ADAM |
F3-16118 |
1 |
39.00 |
4416********9007 |
021826 |
11/05/2019 |
| SCHULTZ, CHELSEA |
F3-15824 |
1 |
49.00 |
4833********5551 |
034307 |
11/05/2019 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
582215 |
11/05/2019 |
| STANFIELD, GARRETT |
F3-15961 |
1 |
49.00 |
5175********0097 |
005437 |
11/05/2019 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
034307 |
11/05/2019 |
| WICKHAM, CHRISTINA |
F3-15899 |
1 |
49.00 |
4833********1187 |
044307 |
11/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
340.00 |
| 22 |
Visa |
1349.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1718.00 |