Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********7538 |
268216 |
08/05/2020 |
| BEAUDRY, MATTHEW |
F3-16197 |
1 |
49.00 |
4206********1579 |
322261 |
08/05/2020 |
| BENNETT, TROY |
F3-16002 |
1 |
39.00 |
4495********6605 |
383905 |
08/05/2020 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********2753 |
06605D |
08/05/2020 |
| COLEMAN, BAILEY |
F3-15661 |
1 |
39.00 |
4777********0945 |
582236 |
08/05/2020 |
| DUFFANY, JOHN |
F3-15603 |
1 |
49.00 |
5461********3350 |
028246 |
08/05/2020 |
| GIBBONS, JOEL |
F3-15445 |
1 |
39.00 |
4147********7568 |
03434D |
08/05/2020 |
| HIMES, GLORIA |
F3-16084 |
1 |
30.00 |
5524********2857 |
07836P |
08/05/2020 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4471********6595 |
082117 |
08/05/2020 |
| HUESTIS, ROBERT |
F3-15340 |
1 |
29.00 |
5114********5151 |
268231 |
08/05/2020 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
082108 |
08/05/2020 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
082108 |
08/05/2020 |
| KILBREATH, SHANE |
F3-16114 |
1 |
25.00 |
5424********2585 |
361220 |
08/05/2020 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********4364 |
558143 |
08/05/2020 |
| MCVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********2417 |
03639Z |
08/05/2020 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00518R |
08/05/2020 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
032108 |
08/05/2020 |
| ROBERTS, ADAM |
F3-15589 |
1 |
39.00 |
4416********9007 |
511973 |
08/05/2020 |
| RYNEARICH, PAM |
F3-15374 |
1 |
39.00 |
4833********0450 |
032108 |
08/05/2020 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
383917 |
08/05/2020 |
| STANFIELD, GARRETT |
F3-15961 |
1 |
49.00 |
5175********0097 |
005074 |
08/05/2020 |
| STRENK, GERALD |
F3-15868 |
1 |
78.00 |
4388********4494 |
03773C |
08/05/2020 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
383920 |
08/05/2020 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
062108 |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
280.00 |
| 15 |
Visa |
690.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
999.00 |