Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5114********8905 |
677942 |
12/05/2019 |
| BEAUDRY, MATTHEW |
F3-16197 |
1 |
49.00 |
4206********1579 |
018516 |
12/05/2019 |
| BENNETT, TROY |
F3-16002 |
1 |
39.00 |
4495********6605 |
536677 |
12/05/2019 |
| BENTON, THOMAS |
F3-15869 |
1 |
39.00 |
4398********0779 |
073716 |
12/05/2019 |
| BRANOFF, ALEXANDER |
F3-15008 |
1 |
49.00 |
5424********0292 |
281435 |
12/05/2019 |
| COBB, CARI |
F3-14582 |
1 |
29.00 |
5213********4094 |
00597T |
12/05/2019 |
| DAVIS, KIRK |
F3-15978 |
1 |
49.00 |
4001********0579 |
010026 |
12/05/2019 |
| DURGAN, MICHAEL |
F3-14554 |
1 |
49.00 |
4756********5592 |
536678 |
12/05/2019 |
| GARDNER, GERALD |
F3-13767 |
1 |
30.00 |
5520********0074 |
01521P |
12/05/2019 |
| GIBBONS, JOEL |
F3-14678 |
1 |
39.00 |
4147********7568 |
01519D |
12/05/2019 |
| GOMEZ, CHRISTOPHER |
F3-14599 |
1 |
39.00 |
4411********1044 |
073707 |
12/05/2019 |
| HARRISON, DONNIE |
F3-13952 |
1 |
30.00 |
5520********9554 |
01531P |
12/05/2019 |
| HILL, KEN |
F3-12084 |
1 |
400.00 |
4427********7310 |
073707 |
12/05/2019 |
| HIMES, GLORIA |
F3-16084 |
1 |
30.00 |
5524********2857 |
01112P |
12/05/2019 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4471********6595 |
073717 |
12/05/2019 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
073707 |
12/05/2019 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
073707 |
12/05/2019 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********0748 |
280704 |
12/05/2019 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
799611 |
12/05/2019 |
| LANGE, JARRED |
F3-15691 |
1 |
49.00 |
4430********6666 |
727995 |
12/05/2019 |
| MCVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********2417 |
01547Z |
12/05/2019 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00527R |
12/05/2019 |
| OBRIEN, DANNY |
F3-14598 |
1 |
49.00 |
4833********4752 |
083707 |
12/05/2019 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
083707 |
12/05/2019 |
| ROBERTS, ADAM |
F3-16118 |
1 |
39.00 |
4416********9007 |
025187 |
12/05/2019 |
| SCHULTZ, CHELSEA |
F3-15824 |
1 |
49.00 |
4833********5551 |
083707 |
12/05/2019 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
536681 |
12/05/2019 |
| SHARBER, JOSH |
F3-15311 |
1 |
49.00 |
4060********0164 |
083707 |
12/05/2019 |
| STANFIELD, GARRETT |
F3-15961 |
1 |
49.00 |
5175********0097 |
005580 |
12/05/2019 |
| STRENK, GERALD |
F3-15868 |
1 |
78.00 |
4388********4494 |
01557C |
12/05/2019 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
536682 |
12/05/2019 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
083707 |
12/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
315.00 |
| 22 |
Visa |
1360.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1704.00 |