Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARY |
TB-T35322 |
2 |
31.03 |
4355********2501 |
064089 |
02/15/2018 |
| BERGEN, SEAN |
TB-T33752 |
2 |
31.03 |
4400********5536 |
07740D |
02/15/2018 |
| BIRRELL, JOHN |
TB-T35189 |
2 |
31.03 |
3795*******1010 |
138977 |
02/15/2018 |
| CARANNA, CHRISTOPHER |
TB-H03457 |
2 |
31.03 |
5178********5135 |
09704Z |
02/15/2018 |
| CLARK, ORIN |
TB-T31658 |
2 |
31.03 |
4737********8053 |
069116 |
02/15/2018 |
| COATS, KEITH |
TB-T32165 |
2 |
31.03 |
5119********7739 |
091942 |
02/15/2018 |
| COLLIER, DESIREE |
TB-T34177 |
2 |
31.03 |
5576********8552 |
001678 |
02/15/2018 |
| DAWSON, EVAN |
TB-T34627 |
2 |
31.03 |
4737********6108 |
076219 |
02/15/2018 |
| EASTERS, JOSHUA |
TB-T36058 |
2 |
31.03 |
3739*******1004 |
197413 |
02/15/2018 |
| FARGO, AMY |
TB-T31639 |
2 |
31.03 |
4744********2497 |
172669 |
02/15/2018 |
| FARGO, ROBERT |
TB-T31282 |
2 |
31.03 |
4744********2497 |
172669 |
02/15/2018 |
| FRIAR, ANDREW |
TB-H02770 |
2 |
31.03 |
4833********8678 |
062610 |
02/15/2018 |
| GATES, TIM |
TB-T35498 |
2 |
31.03 |
4259********2437 |
079796 |
02/15/2018 |
| HARDIMAN, KELLI PACE |
TB-T21950 |
2 |
41.73 |
5466********0637 |
54069P |
02/15/2018 |
| HOLLAND, ABRAHAM |
TB-T27625 |
2 |
31.03 |
4262********8348 |
02656F |
02/15/2018 |
| HOLMES, DYLAN |
TB-T35484 |
2 |
31.03 |
3795*******1007 |
102224 |
02/15/2018 |
| JOHANNES, TODD |
TB-T36842 |
2 |
31.03 |
4400********4648 |
04850B |
02/15/2018 |
| KIDD, TRAE |
TB-T33322 |
2 |
31.03 |
6011********4991 |
01553R |
02/15/2018 |
| KOONTZ, T.J. |
TB-T36610 |
2 |
31.03 |
4351********2209 |
038338 |
02/15/2018 |
| KYNARD, KRISTIN |
TB-T36420 |
2 |
31.03 |
3797*******1006 |
157596 |
02/15/2018 |
| LEYDEN, DANIEL |
TB-T34404 |
2 |
31.03 |
4117********1739 |
172763 |
02/15/2018 |
| LUCHAN, LAUREN |
TB-T34363 |
2 |
31.03 |
4207********8976 |
072610 |
02/15/2018 |
| LYNN, ANDREW |
TB-T36363 |
2 |
31.03 |
4400********6445 |
03874D |
02/15/2018 |
| MCCUEAN, REGINA |
TB-T35509 |
2 |
31.03 |
4060********0267 |
09715C |
02/15/2018 |
| OPLIGER, SARAH |
TB-T31303 |
2 |
31.03 |
3727*******1003 |
104366 |
02/15/2018 |
| POTALIVO, HUNTER |
TB-T29012 |
2 |
67.73 |
5178********0340 |
09723Z |
02/15/2018 |
| REEDUS, CASEY |
TB-T35513 |
2 |
31.03 |
5312********6208 |
182366 |
02/15/2018 |
| ROHAIDY, ELIZABETH |
TB-T35748 |
2 |
31.03 |
4128********9184 |
24275B |
02/15/2018 |
| RUBANO, ANGELO |
TB-T35493 |
2 |
31.03 |
4741********2591 |
028542 |
02/15/2018 |
| RUCOBA, JAZMIN |
TB-T36379 |
2 |
31.03 |
4270********3207 |
002657 |
02/15/2018 |
| SANTIAGO, JOSE |
TB-T33185 |
2 |
31.03 |
5312********5757 |
132969 |
02/15/2018 |
| SEFERIAN-JENKIN, AUSTIN |
TB-T36424 |
2 |
31.03 |
4400********1254 |
03034B |
02/15/2018 |
| SHAY, DEVYN |
TB-T35625 |
2 |
31.03 |
4029********1853 |
092705 |
02/15/2018 |
| SHERMAN, NORMAN |
TB-T24761 |
2 |
31.03 |
5465********8703 |
000313 |
02/15/2018 |
| SPREHE, KORY |
TB-H02263 |
2 |
31.03 |
4147********3167 |
09722D |
02/15/2018 |
| TAYLOR, KENNIE |
TB-T34356 |
2 |
31.03 |
4833********5657 |
072610 |
02/15/2018 |
| TSIKOURIS, JOHN |
TB-T35039 |
2 |
31.03 |
5196********6124 |
000314 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
155.15 |
| 9 |
MasterCard |
326.67 |
| 22 |
Visa |
682.66 |
| 1 |
Discover |
31.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.51 |