Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-SALAAM, ABEY |
C1-31216 |
I |
29.00 |
4519********6820 |
003242 |
10/17/2016 |
| ABNER, JOIE |
C1-31155 |
I |
29.00 |
4147********7496 |
09042D |
10/17/2016 |
| ADAMSKI, DEWAYNE |
C1-31140 |
I |
29.00 |
4300********6386 |
017900 |
10/17/2016 |
| ALBRIGHT, GARRY |
C1-31127 |
I |
58.00 |
4024********9760 |
099216 |
10/17/2016 |
| ANDREJEV, ARTIOM |
C1-31135 |
I |
29.00 |
4430********6232 |
023051 |
10/17/2016 |
| BATEMAN, KIM |
C1-31242 |
I |
29.00 |
4266********9146 |
00994C |
10/17/2016 |
| BATEMAN, STEVE |
C1-31241 |
I |
29.00 |
4266********9146 |
00994C |
10/17/2016 |
| BEAMER, CODY |
C1-31202 |
I |
29.00 |
4482********0009 |
004033 |
10/17/2016 |
| CHAVEZ, VIDAL |
C1-31409 |
I |
29.00 |
4305********1351 |
010394 |
10/17/2016 |
| COUSINS, LASANDRA |
C1-31287 |
I |
29.00 |
4305********4892 |
010394 |
10/17/2016 |
| COY, TIMOTHY |
C1-31084 |
I |
58.00 |
4793********6848 |
852254 |
10/17/2016 |
| DUBS, FRANCES |
C1-31353 |
I |
29.00 |
4482********1090 |
004033 |
10/17/2016 |
| FLEMING, GERALD |
C1-31238 |
I |
29.00 |
5178********5886 |
00993B |
10/17/2016 |
| FREIWALD, JIM |
C1-31350 |
I |
29.00 |
4147********5388 |
00991C |
10/17/2016 |
| GEORGE, ROBBYN |
C1-31190 |
I |
29.00 |
4121********1682 |
010394 |
10/17/2016 |
| GORE, DARRYL |
C1-31065 |
I |
29.00 |
4305********0162 |
010394 |
10/17/2016 |
| HAYMAN, DARIA |
C1-31336 |
I |
29.00 |
4482********2092 |
004033 |
10/17/2016 |
| JUMPER, TIM |
C1-31231 |
I |
29.00 |
4305********3382 |
010394 |
10/17/2016 |
| LEID, KATHLEEN (KAY) |
C1-31351 |
I |
29.00 |
4121********2460 |
010394 |
10/17/2016 |
| LEWIS, JOVONI |
C1-31385 |
I |
29.00 |
4482********1005 |
004033 |
10/17/2016 |
| MACDONALD, STEPHEN |
C1-31197 |
I |
29.00 |
5407********6773 |
T3976B |
10/17/2016 |
| NICKENS, NICHOLE |
C1-31408 |
I |
29.00 |
4792********7177 |
070665 |
10/17/2016 |
| ORLOWSKI, LISA |
C1-31224 |
I |
29.00 |
6011********2784 |
01760R |
10/17/2016 |
| OWENS, MELISSA |
C1-31335 |
I |
29.00 |
4482********2092 |
004034 |
10/17/2016 |
| PLITT, ZACHARY |
C1-31092 |
I |
29.00 |
4305********4296 |
010394 |
10/17/2016 |
| PRYOR, HEATHER |
C1-31069 |
I |
29.00 |
4482********8032 |
004033 |
10/17/2016 |
| RINKE, KARL |
C1-31054 |
I |
29.00 |
4430********9814 |
023198 |
10/17/2016 |
| ROSS, THOMAS |
C1-31376 |
I |
29.00 |
5129********0619 |
635485 |
10/17/2016 |
| SMETANA, BARBARA |
C1-31358 |
I |
29.00 |
4305********0571 |
010394 |
10/17/2016 |
| SMITH, GWEN |
C1-31240 |
I |
29.00 |
4737********8349 |
761995 |
10/17/2016 |
| STAMPS, CAROLINE |
C1-31198 |
I |
29.00 |
4482********5001 |
004034 |
10/17/2016 |
| STRAUSBAUGH, KYLE |
C1-31290 |
I |
29.00 |
4139********8308 |
137030 |
10/17/2016 |
| TROTTA, MICHAEL |
C1-31364 |
I |
29.00 |
4737********9786 |
828024 |
10/17/2016 |
| TYMES, MOSHE |
C1-31430 |
I |
29.00 |
4482********5001 |
004034 |
10/17/2016 |
| TYMES, TYREE |
C1-31228 |
I |
29.00 |
4305********4676 |
010394 |
10/17/2016 |
| VERNAK, ANNA |
C1-31225 |
I |
29.00 |
4430********1811 |
023320 |
10/17/2016 |
| WARD, LISA |
C1-31372 |
I |
29.00 |
4305********9820 |
010394 |
10/17/2016 |
| WATKINS, KELSEY |
C1-31373 |
I |
29.00 |
4246********6161 |
01036G |
10/17/2016 |
| WILLIAMS, RHONDA |
C1-31227 |
I |
29.00 |
4305********4676 |
010394 |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 35 |
Visa |
1073.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.00 |