Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARDO-GARCIA, LOURDES |
C1-33968 |
9 |
29.00 |
4430********0464 |
592690 |
10/22/2018 |
| BOGDAN, MATTHEW |
C1-34208 |
9 |
29.00 |
4465********1539 |
022697 |
10/22/2018 |
| CARTER, ADUANNE |
C1-34030 |
9 |
58.00 |
4147********8412 |
05347C |
10/22/2018 |
| CORBIN, ANGEL |
C1-34107 |
9 |
29.00 |
4516********0478 |
010315 |
10/22/2018 |
| DAMITER, MATTHEW |
C1-34639 |
9 |
29.00 |
4430********8061 |
590611 |
10/22/2018 |
| DHAKAL, DEEPENDRA |
C1-33983 |
9 |
29.00 |
4266********6535 |
05574C |
10/22/2018 |
| DOMON, STEPHANIE ROSE |
C1-34054 |
9 |
29.00 |
6011********2514 |
02205Q |
10/22/2018 |
| DOUCOURE, YATTE |
C1-34120 |
9 |
29.00 |
4258********3975 |
008089 |
10/22/2018 |
| DOYLE, LAURIE |
C1-34072 |
9 |
29.00 |
4400********4326 |
01485A |
10/22/2018 |
| DUARTE, LORI |
C1-34105 |
9 |
29.00 |
4482********2099 |
074520 |
10/22/2018 |
| FERRARA, JOHN |
C1-34100 |
9 |
29.00 |
4305********6938 |
513940 |
10/22/2018 |
| FLIZZI, SARAH |
C1-34148 |
9 |
29.00 |
4640********9373 |
05755D |
10/22/2018 |
| FRYE, TRAVIS |
C1-34869 |
9 |
29.00 |
4108********9129 |
074310 |
10/22/2018 |
| GRANT, KRISTINA |
C1-34190 |
9 |
29.00 |
4271********4406 |
298754 |
10/22/2018 |
| HANCOCK, THERESA MARIE |
C1-33866 |
9 |
29.00 |
4737********4736 |
026351 |
10/22/2018 |
| HANSEN, NANCY |
C1-33970 |
9 |
29.00 |
5148********7942 |
05633P |
10/22/2018 |
| JASPINDER, SINGH |
C1-34143 |
9 |
29.00 |
4311********2661 |
022830 |
10/22/2018 |
| KEBEDE, ESTIFANOS |
C1-34957 |
9 |
29.00 |
4793********8022 |
010545 |
10/22/2018 |
| KING, DANIEL |
C1-34200 |
9 |
29.00 |
4266********8825 |
05682C |
10/22/2018 |
| KIPP, BRIAN |
C1-34199 |
9 |
29.00 |
4430********1984 |
590896 |
10/22/2018 |
| LEBO, DAVID |
C1-34154 |
9 |
29.00 |
4305********8970 |
513890 |
10/22/2018 |
| LEGRAND, LUIS |
C1-34036 |
9 |
29.00 |
4482********0047 |
074520 |
10/22/2018 |
| LEGRAND, NOIME |
C1-35084 |
9 |
29.00 |
4482********0047 |
074517 |
10/22/2018 |
| LINDE, MARY BETH |
C1-34029 |
9 |
29.00 |
4193********1184 |
05469G |
10/22/2018 |
| LOWRY, TAMMIE |
C1-33943 |
9 |
29.00 |
4399********2755 |
074313 |
10/22/2018 |
| LYNCH, LETECIA |
C1-33930 |
9 |
29.00 |
4430********3960 |
593592 |
10/22/2018 |
| MACKAVAGE, MICHAEL |
C1-33040 |
9 |
29.00 |
5129********6098 |
117090 |
10/22/2018 |
| MARTZ, KARSON |
C1-33912 |
9 |
29.00 |
4147********4427 |
05452C |
10/22/2018 |
| MARTZ, STEVE |
C1-34803 |
9 |
29.00 |
4147********4427 |
05698C |
10/22/2018 |
| MONIAK, STEPHEN |
C1-33867 |
9 |
29.00 |
4147********0057 |
05485D |
10/22/2018 |
| PAL, RAKESH |
C1-34124 |
9 |
29.00 |
6011********4848 |
02218B |
10/22/2018 |
| PASTULA, TIM |
C1-33855 |
9 |
29.00 |
4275********8890 |
525299 |
10/22/2018 |
| PAVLIK, STEPHANIE |
C1-33947 |
9 |
29.00 |
4430********6236 |
592291 |
10/22/2018 |
| RAMIREZ, ROCIO |
C1-33887 |
9 |
29.00 |
4737********2695 |
006089 |
10/22/2018 |
| RICKARDS, DEANA |
C1-34074 |
9 |
29.00 |
4258********3003 |
086098 |
10/22/2018 |
| RITCHEY-MORRIS, PATRICK |
C1-34065 |
9 |
29.00 |
4430********1980 |
592645 |
10/22/2018 |
| ROBERTS, PAMELA |
C1-34113 |
9 |
29.00 |
4121********0577 |
513550 |
10/22/2018 |
| ROBERTS, RUTH |
C1-34212 |
9 |
29.00 |
4271********9800 |
774388 |
10/22/2018 |
| RUIZ-HENRIQUE, YESSICA |
C1-34084 |
9 |
29.00 |
4737********5841 |
067086 |
10/22/2018 |
| RYABYY, DMITRIY |
C1-34171 |
9 |
29.00 |
4430********1077 |
593651 |
10/22/2018 |
| SMITH, NATHAN |
C1-34026 |
9 |
29.00 |
4305********8503 |
514350 |
10/22/2018 |
| SMITH, PEDRO |
C1-33967 |
9 |
29.00 |
4737********2446 |
082654 |
10/22/2018 |
| ST JOHN, FRANCES |
C1-33636 |
9 |
29.00 |
4124********7368 |
024517 |
10/22/2018 |
| TANGUAY, GUY |
C1-34201 |
9 |
29.00 |
6011********0084 |
02281R |
10/22/2018 |
| THOMPSON, STEVI |
C1-32107 |
9 |
29.00 |
4305********3858 |
513690 |
10/22/2018 |
| VALKOV, NICKOLAY |
C1-32271 |
9 |
29.00 |
6011********5544 |
02275R |
10/22/2018 |
| VANDERPOEL, KELLY ANN |
C1-34210 |
9 |
29.00 |
4147********0416 |
05414C |
10/22/2018 |
| VEROBISH, STANLEY |
C1-33882 |
9 |
29.00 |
4733********7969 |
030815 |
10/22/2018 |
| WERNER JR, JAMES |
C1-33969 |
9 |
29.00 |
4793********9844 |
010279 |
10/22/2018 |
| WILLIAMS, MARRISSA |
C1-34177 |
9 |
29.00 |
4430********8061 |
593374 |
10/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 44 |
Visa |
1305.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1479.00 |