Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********7341 |
020408 |
08/12/2020 |
| BAILEY, AMANDA |
F3-16278 |
3 |
39.00 |
4833********7928 |
030408 |
08/12/2020 |
| BURNEY, JAMES |
F3-16091 |
3 |
39.00 |
4347********1370 |
040408 |
08/12/2020 |
| CRAIG, PATRICK |
F3-16123 |
3 |
39.00 |
5175********7224 |
012910 |
08/12/2020 |
| DUMANOIS, GARRETT |
F3-16092 |
3 |
25.00 |
4398********1206 |
080445 |
08/12/2020 |
| FERGUSON, FRANKIE |
F3-14322 |
3 |
39.00 |
4833********7031 |
060408 |
08/12/2020 |
| HALL, PAM |
F3-15925 |
3 |
49.00 |
6011********3618 |
01272R |
08/12/2020 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
090408 |
08/12/2020 |
| LEWIS, MADISON |
F3-15656 |
3 |
49.00 |
4495********0101 |
902648 |
08/12/2020 |
| LISTON, LESTER |
F3-16145 |
3 |
49.00 |
5178********3791 |
03518B |
08/12/2020 |
| LUKE, ROBERT |
F3-14515 |
3 |
39.00 |
4833********1623 |
010408 |
08/12/2020 |
| LUNCHENBILL, HUNTER |
F3-16245 |
3 |
49.00 |
4833********7541 |
010408 |
08/12/2020 |
| MAKS, ABBIGAIL |
F3-16266 |
3 |
30.00 |
4495********0620 |
902649 |
08/12/2020 |
| MCGINNIS, JOSEPH |
F3-16174 |
3 |
30.00 |
4833********9583 |
030408 |
08/12/2020 |
| MILLER, PAUL |
F3-16281 |
3 |
39.00 |
4833********9984 |
040408 |
08/12/2020 |
| MORAN, HUNTER |
F3-15966 |
3 |
49.00 |
5173********3085 |
642791 |
08/12/2020 |
| NEIMAN, JERONE |
F3-14775 |
3 |
15.00 |
4411********4782 |
050408 |
08/12/2020 |
| OBRIEN, PATRICK |
F3-14139 |
3 |
49.00 |
4833********9443 |
060408 |
08/12/2020 |
| OLSON, BRENDAN |
F3-15677 |
3 |
49.00 |
4833********7300 |
050408 |
08/12/2020 |
| PACHECO, AARON |
F3-14434 |
3 |
49.00 |
4833********8658 |
060408 |
08/12/2020 |
| ROSE, JAMES |
F3-16249 |
3 |
35.00 |
4833********9415 |
070408 |
08/12/2020 |
| RYCHLICK, ERIN |
F3-15412 |
3 |
39.00 |
4833********7276 |
080408 |
08/12/2020 |
| SAMPLES, ZACHERY |
F3-15301 |
3 |
49.00 |
6011********6782 |
01260R |
08/12/2020 |
| STIEVE, JILL |
F3-15915 |
3 |
39.00 |
4001********5232 |
512607 |
08/12/2020 |
| SWOSINSKI, BRENT |
F3-15972 |
3 |
49.00 |
4232********0534 |
002425 |
08/12/2020 |
| VANSTRATE, MICHAEL |
F3-15372 |
3 |
118.00 |
4833********7897 |
010508 |
08/12/2020 |
| WARNER, JAKE |
F3-15896 |
3 |
49.00 |
5178********0846 |
05072B |
08/12/2020 |
| WISEMAN, MIKE |
F3-15963 |
3 |
39.00 |
4833********6368 |
030508 |
08/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 22 |
Visa |
986.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.00 |