Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIBAL, CHLOE |
F3-14624 |
3 |
49.00 |
4833********7341 |
085407 |
10/12/2020 |
| BAILEY, AMANDA |
F3-16278 |
3 |
39.00 |
4833********7928 |
085407 |
10/12/2020 |
| BARNHART, ALYSSA |
F3-16203 |
3 |
39.00 |
4411********4865 |
085407 |
10/12/2020 |
| BENDER, MICHAEL |
F3-16404 |
3 |
49.00 |
3767*******3002 |
149251 |
10/12/2020 |
| CRAIG, PATRICK |
F3-16123 |
3 |
39.00 |
5175********7224 |
012653 |
10/12/2020 |
| DOWLING, RYAN |
F3-14549 |
3 |
39.00 |
4833********2732 |
095407 |
10/12/2020 |
| FRITCHER, CHANCE |
F3-15657 |
3 |
49.00 |
4398********3377 |
075430 |
10/12/2020 |
| GIBSON, JIM |
F3-16432 |
3 |
30.00 |
4194********7492 |
095554 |
10/12/2020 |
| GREER, EVAN |
F3-15557 |
3 |
39.00 |
4008********9812 |
714382 |
10/12/2020 |
| HALL, PAM |
F3-15925 |
3 |
49.00 |
6011********3618 |
01214R |
10/12/2020 |
| HOLDA, KELLY |
F3-14653 |
3 |
78.00 |
4833********4526 |
025407 |
10/12/2020 |
| KNIGHT, MARK |
F3-16470 |
3 |
55.00 |
4147********3167 |
03003D |
10/12/2020 |
| LESHAN, TREVOR |
F3-16478 |
3 |
50.00 |
6011********7261 |
01264R |
10/12/2020 |
| LEWIS, MADISON |
F3-15656 |
3 |
49.00 |
4495********0101 |
419037 |
10/12/2020 |
| LISTON, LESTER |
F3-16145 |
3 |
49.00 |
5178********3791 |
03038B |
10/12/2020 |
| LUNCHENBILL, HUNTER |
F3-16245 |
3 |
49.00 |
4833********7541 |
055407 |
10/12/2020 |
| MAKS, ABBIGAIL |
F3-16266 |
3 |
30.00 |
4495********0620 |
419039 |
10/12/2020 |
| MILLER, PAUL |
F3-16281 |
3 |
39.00 |
4833********9984 |
065407 |
10/12/2020 |
| MORAN, HUNTER |
F3-15966 |
3 |
49.00 |
5173********3085 |
623068 |
10/12/2020 |
| NEIMAN, JERONE |
F3-14775 |
3 |
15.00 |
4411********4782 |
085407 |
10/12/2020 |
| OBRIEN, PATRICK |
F3-14139 |
3 |
49.00 |
4833********9443 |
085407 |
10/12/2020 |
| OLSON, BRENDAN |
F3-15677 |
3 |
49.00 |
4833********7300 |
085407 |
10/12/2020 |
| ROSE, JAMES |
F3-16249 |
3 |
35.00 |
4833********9415 |
095407 |
10/12/2020 |
| RYCHLICK, ERIN |
F3-15412 |
3 |
39.00 |
4833********7276 |
005407 |
10/12/2020 |
| SAMPLES, ZACHERY |
F3-15301 |
3 |
49.00 |
6011********6782 |
01204R |
10/12/2020 |
| STONE, BETHANY |
F3-15800 |
3 |
39.00 |
4833********8784 |
015407 |
10/12/2020 |
| VANSTRATE, MICHAEL |
F3-15372 |
3 |
118.00 |
4833********7897 |
025407 |
10/12/2020 |
| WARNER, JAKE |
F3-15896 |
3 |
49.00 |
5178********0846 |
03300B |
10/12/2020 |
| WISEMAN, MIKE |
F3-15963 |
3 |
39.00 |
4833********6368 |
045407 |
10/12/2020 |
| WRIJIL, EMILY |
F3-13723 |
3 |
39.00 |
5466********6700 |
012350 |
10/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
225.00 |
| 21 |
Visa |
967.00 |
| 3 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1389.00 |