Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMONTE, DEREK |
9M-015967 |
3 |
21.49 |
4000********1032 |
888325 |
10/18/2018 |
| BOLES, STACI |
9M-147621 |
3 |
21.49 |
5466********4298 |
97380S |
10/18/2018 |
| BOTROS, EMAN |
9M-124422 |
3 |
48.33 |
5239********3305 |
01885B |
10/18/2018 |
| BROWN, MARANDA |
9M-016063 |
3 |
21.49 |
4355********9026 |
127088 |
10/18/2018 |
| BRYAN, DARREN |
9M-015914 |
3 |
21.49 |
4355********2445 |
127082 |
10/18/2018 |
| BULOVAS, CAT |
9M-146653 |
3 |
21.49 |
3723*******4003 |
129693 |
10/18/2018 |
| CRINIGAN, GLADYS |
9M-130271 |
3 |
21.49 |
4465********3697 |
018929 |
10/18/2018 |
| CRUTCHFIELD, TAMMY |
9M-015973 |
3 |
21.49 |
4016********2443 |
888257 |
10/18/2018 |
| DEANGELIS, SARAH |
9M-142400 |
3 |
21.49 |
4744********9345 |
134353 |
10/18/2018 |
| DELEON, KARLA |
9M-016381 |
3 |
21.49 |
4000********7674 |
595847 |
10/18/2018 |
| DUNN, MELINDA |
9M-146789 |
3 |
21.49 |
4744********2366 |
154953 |
10/18/2018 |
| ELMORE, MEGAN |
9M-016383 |
3 |
21.49 |
4000********0771 |
135600 |
10/18/2018 |
| EVANGELISTA, CURTIS |
9M-015987 |
3 |
21.49 |
5510********5411 |
094516 |
10/18/2018 |
| FIEDOR, HANNAH |
9M-145193 |
3 |
21.49 |
4744********8725 |
134458 |
10/18/2018 |
| GALINDEZ, DANIEL |
9M-015940 |
3 |
21.49 |
4000********7674 |
135594 |
10/18/2018 |
| GOMEZ, JENNIFER |
9M-142402 |
3 |
21.49 |
4563********3650 |
H96744 |
10/18/2018 |
| GREENE, VERONICA |
9M-015975 |
3 |
21.49 |
5178********2692 |
05668B |
10/18/2018 |
| HAYNES, STEVE |
9M-148494 |
3 |
56.48 |
4269********5282 |
018673 |
10/18/2018 |
| JONES, LYNSEY |
9M-143360 |
3 |
21.49 |
4737********5166 |
078404 |
10/18/2018 |
| LEDESME, VICTORIA |
9M-016282 |
3 |
21.49 |
4833********7370 |
094527 |
10/18/2018 |
| LEWIS, CHRISTOPHER |
9M-148209 |
3 |
21.49 |
4833********0013 |
094527 |
10/18/2018 |
| MABRIE, LISA |
9M-143446 |
3 |
21.49 |
4465********5536 |
018794 |
10/18/2018 |
| MACKS, ALAN |
9M-148711 |
3 |
21.49 |
4791********5154 |
094527 |
10/18/2018 |
| MELILLO, ANTHONY |
9M-015956 |
3 |
21.49 |
6011********8073 |
01824R |
10/18/2018 |
| MITCHELL, KEVIN |
9M-148023 |
3 |
21.49 |
4744********7984 |
174559 |
10/18/2018 |
| MITCHELL, TOM |
9M-145196 |
3 |
19.99 |
4833********7711 |
094517 |
10/18/2018 |
| MONTOYA, ALYSSA |
9M-144181 |
3 |
21.49 |
4355********4792 |
059079 |
10/18/2018 |
| MORRIS, CHERRI |
9M-103542 |
3 |
10.70 |
3720*******7004 |
170597 |
10/18/2018 |
| PECK, CHRISTOPHER |
9M-015985 |
3 |
21.49 |
4355********9397 |
131044 |
10/18/2018 |
| PORTER, HEATHER |
9M-140097 |
3 |
21.49 |
4000********6770 |
135597 |
10/18/2018 |
| RAMEY, COLTON |
9M-016044 |
3 |
21.49 |
4744********9099 |
114952 |
10/18/2018 |
| RICHEY, CHERYL |
9M-147388 |
3 |
21.49 |
4270********8741 |
018052 |
10/18/2018 |
| ROBERTSON, MICHAEL |
9M-016297 |
3 |
53.75 |
4355********4529 |
054051 |
10/18/2018 |
| ROOT, DEVIN |
9M-140430 |
3 |
21.49 |
5140********5672 |
05727P |
10/18/2018 |
| STABENAU, CAREY |
9M-142292 |
3 |
21.49 |
4000********6124 |
798638 |
10/18/2018 |
| WATT, LISA |
9M-146068 |
3 |
21.49 |
4270********2113 |
018456 |
10/18/2018 |
| WELLS, ANNETTE |
9M-146177 |
3 |
21.49 |
3725*******6009 |
108121 |
10/18/2018 |
| WHEELER, KATIE |
9M-146202 |
3 |
10.70 |
5466********4113 |
05774P |
10/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
53.68 |
| 6 |
MasterCard |
144.99 |
| 28 |
Visa |
667.47 |
| 1 |
Discover |
21.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.63 |