Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKROYD RACHEL |
38-8658 |
2 |
66.00 |
4366********7696 |
011416 |
| BAYLISS BRIAN |
38-5741 |
2 |
105.00 |
4623********6719 |
50316B |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
257007 |
| CHIRRICK MERANDA |
38-9415 |
2 |
49.50 |
4844********2360 |
115879 |
| CLARK BRANDEN |
38-6099 |
2 |
36.00 |
4366********1078 |
009555 |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
088516 |
| FOUNDS LEE |
38-6658 |
2 |
46.00 |
4636********3182 |
64754B |
| GIBSON DEXTER |
38-5551 |
2 |
76.00 |
4366********5475 |
011601 |
| HILLABOLD ALISA |
38-0424 |
2 |
49.50 |
4366********1759 |
026082 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
60464B |
| KELLER JOSHUA |
38-8340 |
2 |
36.00 |
4844********2793 |
215908 |
| MCKILLIP K.C. |
38-4747 |
2 |
36.00 |
4788********9664 |
315908 |
| MUCK JIM |
38-7225 |
2 |
76.00 |
4366********4199 |
026083 |
| SALADEN HEATHER |
38-2608 |
2 |
27.00 |
4690********9818 |
126413 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
04566A |
| STEMBRIDGE GARRETT |
38-0082 |
2 |
36.00 |
4147********4003 |
09513C |
| THORNTON ASHLEY |
38-1808 |
2 |
36.00 |
4366********2834 |
011417 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
088389 |
| WEAVER TERRI |
38-1022 |
2 |
62.00 |
4802********5418 |
095235 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.00 |
| 17 |
Visa |
848.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.00 |