Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ED |
1B-80965 |
9 |
39.00 |
4690********6021 |
221709 |
12/01/2016 |
| ARMSTRONG, KAREN |
1B-77808 |
9 |
39.00 |
4833********6060 |
060815 |
12/01/2016 |
| BAZAN, LAZARO |
1B-79542 |
9 |
39.00 |
4426********1051 |
150786 |
12/01/2016 |
| BOOREN, CHARLOTTE |
1B-11088 |
9 |
39.00 |
4147********1741 |
08030D |
12/01/2016 |
| BROWN, JENNIFER |
1B-77778 |
9 |
39.00 |
4366********5197 |
005644 |
12/01/2016 |
| CARR, BRIAN |
1B-80585 |
9 |
39.00 |
4100********5570 |
49335D |
12/01/2016 |
| ENGLET, KELLIE |
1B-80605 |
9 |
39.00 |
4690********2097 |
221666 |
12/01/2016 |
| FARR, WILLIAM |
1B-80614 |
9 |
39.00 |
4690********8371 |
221667 |
12/01/2016 |
| GORDON, JENNIFER |
1B-77789 |
9 |
39.00 |
4160********6224 |
040834 |
12/01/2016 |
| HARBOWY, SUSAN |
1B-80905 |
9 |
39.00 |
4313********0929 |
05339D |
12/01/2016 |
| LONG, COLEY |
1B-80598 |
9 |
39.00 |
4400********3580 |
04911D |
12/01/2016 |
| LUTON, JACOB |
1B-79543 |
9 |
39.00 |
4701********8356 |
04899B |
12/01/2016 |
| MCCORMICK, BRYCE |
1B-82003 |
9 |
39.00 |
4020********1135 |
902793 |
12/01/2016 |
| NEWSOME, KYLE |
1B-80967 |
9 |
39.00 |
6011********2023 |
018907 |
12/01/2016 |
| NUGEUT, SHAUN |
1B-80617 |
9 |
39.00 |
4690********4169 |
221673 |
12/01/2016 |
| SANCHEZ-ORTIZ, NERI |
1B-79553 |
9 |
39.00 |
5366********7774 |
683402 |
12/01/2016 |
| SPEZZA, ADRIAN |
1B-77636 |
9 |
39.00 |
4347********8775 |
040815 |
12/01/2016 |
| SPROUT, SHANNON |
1B-77774 |
9 |
39.00 |
4473********7661 |
020835 |
12/01/2016 |
| SYRETTE, JEANINE |
1B-75020 |
9 |
39.00 |
4492********8107 |
459152 |
12/01/2016 |
| TOYANOGA, SIGORNEY |
1B-79570 |
9 |
39.00 |
4473********3400 |
020836 |
12/01/2016 |
| VANBEEVER, MARK |
1B-77569 |
9 |
39.00 |
4426********0628 |
190286 |
12/01/2016 |
| VELEZ, ALYSSA |
1B-77760 |
9 |
39.00 |
4815********1612 |
160286 |
12/01/2016 |
| WHITE, REBECCA |
1B-77768 |
9 |
39.00 |
4342********5489 |
660913 |
12/01/2016 |
| WHITTAKER, BRADY |
1B-79567 |
9 |
39.00 |
4473********7900 |
020837 |
12/01/2016 |
| WOOD MCCORD, KITRINA |
1B-80599 |
9 |
39.00 |
4347********4044 |
080815 |
12/01/2016 |
| ZUMWALT, ROBERT |
1B-80613 |
9 |
39.00 |
4465********4265 |
040843 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 24 |
Visa |
936.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.00 |