Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, CHAD |
F3-16507 |
1 |
49.00 |
4833********9733 |
033807 |
01/05/2021 |
| ARMSTEAD, BEN |
F3-13740 |
1 |
20.00 |
5173********7538 |
105859 |
01/05/2021 |
| BEAUDRY, MATTHEW |
F3-16197 |
1 |
49.00 |
4206********1579 |
322229 |
01/05/2021 |
| BENNETT, TROY |
F3-16002 |
1 |
39.00 |
4495********3291 |
834016 |
01/05/2021 |
| BIDAWID, FRED |
F3-15379 |
1 |
39.00 |
4100********2753 |
21833D |
01/05/2021 |
| COLEMAN, BAILEY |
F3-15661 |
1 |
39.00 |
4777********0945 |
360569 |
01/05/2021 |
| DUFFANY, JOHN |
F3-15603 |
1 |
49.00 |
5461********3350 |
697422 |
01/05/2021 |
| GIBBONS, JOEL |
F3-15445 |
1 |
39.00 |
4147********7568 |
04724D |
01/05/2021 |
| GREEN, TIFFANY |
F3-13473 |
1 |
21.00 |
4495********3059 |
834022 |
01/05/2021 |
| HAMILTON, JOESEPH |
F3-16397 |
1 |
49.00 |
4867********9238 |
053807 |
01/05/2021 |
| HANES, ZACHARIAH |
F3-16490 |
1 |
49.00 |
4430********1911 |
861227 |
01/05/2021 |
| HIMES, GLORIA |
F3-16645 |
1 |
30.00 |
5524********2857 |
04977P |
01/05/2021 |
| HUESTIS, ROBERT |
F3-15340 |
1 |
29.00 |
5114********5151 |
105870 |
01/05/2021 |
| JAMISON, COLE |
F3-16150 |
1 |
39.00 |
4833********7580 |
083807 |
01/05/2021 |
| JENIO, KANDY |
F3-14948 |
1 |
58.00 |
4833********1761 |
083807 |
01/05/2021 |
| KILBREATH, SHANE |
F3-16114 |
1 |
25.00 |
5205********9607 |
852689 |
01/05/2021 |
| KRAMMER, ROZLYN |
F3-15204 |
1 |
49.00 |
5424********4364 |
812087 |
01/05/2021 |
| KRAUSE, VALERIE |
F3-14522 |
1 |
15.00 |
4430********4326 |
848413 |
01/05/2021 |
| MCVETY, HALEIGH |
F3-15001 |
1 |
29.00 |
5173********7538 |
105874 |
01/05/2021 |
| MERSINO, SARAH |
F3-14527 |
1 |
29.00 |
6011********2403 |
00545R |
01/05/2021 |
| PECK, JOHNY |
F3-16072 |
1 |
39.00 |
5178********4930 |
05045Z |
01/05/2021 |
| RIEMAN, JASON |
F3-14689 |
1 |
49.00 |
4833********8073 |
053807 |
01/05/2021 |
| ROBERTS, ADAM |
F3-15589 |
1 |
39.00 |
4416********9007 |
390674 |
01/05/2021 |
| SCHWARTZ, NICK |
F3-15861 |
1 |
49.00 |
4495********6340 |
834031 |
01/05/2021 |
| STANFIELD, GARRETT |
F3-15961 |
1 |
49.00 |
5175********0097 |
005581 |
01/05/2021 |
| STRENK, GERALD |
F3-15868 |
1 |
78.00 |
4388********4494 |
05114A |
01/05/2021 |
| WASYLYSHYN, JASON |
F3-13484 |
1 |
21.00 |
4495********3059 |
834035 |
01/05/2021 |
| WENDELL, TRENT |
F3-14585 |
1 |
84.00 |
4833********9473 |
083807 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
319.00 |
| 18 |
Visa |
805.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.00 |