Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********7538 |
748032 |
10/05/2020 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********2753 |
92886D |
10/05/2020 |
| GIBBONS, JOEL |
F3-15445 |
1 |
39.00 |
4147********7568 |
04811D |
10/05/2020 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
075807 |
10/05/2020 |
| HIMES, GLORIA |
F3-16084 |
1 |
30.00 |
5524********2857 |
03463P |
10/05/2020 |
| HOWARD, JEANETTE |
F3-13708 |
1 |
29.00 |
4471********6595 |
075829 |
10/05/2020 |
| HUESTIS, ROBERT |
F3-15340 |
1 |
29.00 |
5114********5151 |
748081 |
10/05/2020 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
095807 |
10/05/2020 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
005807 |
10/05/2020 |
| KILBREATH, SHANE |
F3-16114 |
1 |
25.00 |
5205********9607 |
510803 |
10/05/2020 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********4364 |
067364 |
10/05/2020 |
| MCVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5178********2417 |
04987Z |
10/05/2020 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00553R |
10/05/2020 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
045807 |
10/05/2020 |
| ROBERTS, ADAM |
F3-15589 |
1 |
39.00 |
4416********9007 |
790789 |
10/05/2020 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
909114 |
10/05/2020 |
| STANFIELD, GARRETT |
F3-15961 |
1 |
49.00 |
5175********0097 |
005848 |
10/05/2020 |
| STRENK, GERALD |
F3-15868 |
1 |
78.00 |
4388********4494 |
05100C |
10/05/2020 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
909118 |
10/05/2020 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
085807 |
10/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
231.00 |
| 12 |
Visa |
573.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
833.00 |