Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, MARY |
TB-T35322 |
2 |
31.03 |
4355********2501 |
072061 |
04/13/2018 |
| BERGEN, SEAN |
TB-T33752 |
2 |
31.03 |
4400********5536 |
07947D |
04/13/2018 |
| BIRRELL, JOHN |
TB-T35189 |
2 |
31.03 |
3795*******1010 |
106402 |
04/13/2018 |
| CARANNA, CHRISTOPHER |
TB-H03457 |
2 |
31.03 |
5178********5135 |
08735Z |
04/13/2018 |
| CLARK, ORIN |
TB-T31658 |
2 |
31.03 |
4737********8053 |
048333 |
04/13/2018 |
| DAWSON, EVAN |
TB-T34627 |
2 |
31.03 |
4737********6108 |
003520 |
04/13/2018 |
| EASTERS, JOSHUA |
TB-T36058 |
2 |
31.03 |
3739*******1004 |
117407 |
04/13/2018 |
| FARGO, AMY |
TB-T31639 |
2 |
31.03 |
4744********2497 |
141368 |
04/13/2018 |
| FARGO, ROBERT |
TB-T31282 |
2 |
31.03 |
4744********2497 |
141368 |
04/13/2018 |
| FRIAR, ANDREW |
TB-H02770 |
2 |
31.03 |
4833********8678 |
041612 |
04/13/2018 |
| HARDIMAN, KELLI PACE |
TB-T21950 |
2 |
41.73 |
5466********0637 |
85471P |
04/13/2018 |
| HOLLAND, ABRAHAM |
TB-T27625 |
2 |
31.03 |
4262********8348 |
21625F |
04/13/2018 |
| JOHANNES, TODD |
TB-T36842 |
2 |
31.03 |
4400********4726 |
06947B |
04/13/2018 |
| KOONTZ, T.J. |
TB-T36610 |
2 |
31.03 |
4351********2209 |
034090 |
04/13/2018 |
| KYNARD, KRISTIN |
TB-T36420 |
2 |
31.03 |
3797*******1006 |
132560 |
04/13/2018 |
| LEYDEN, DANIEL |
TB-T34404 |
2 |
31.03 |
4117********1739 |
111168 |
04/13/2018 |
| LUCHAN, LAUREN |
TB-T34363 |
2 |
31.03 |
4207********8976 |
051612 |
04/13/2018 |
| MCCUEAN, REGINA |
TB-T35509 |
2 |
31.03 |
4060********0267 |
08711C |
04/13/2018 |
| OPLIGER, SARAH |
TB-T31303 |
2 |
31.03 |
3727*******1003 |
188265 |
04/13/2018 |
| REEDUS, CASEY |
TB-H03981 |
2 |
31.03 |
5312********6208 |
101263 |
04/13/2018 |
| ROHAIDY, ELIZABETH |
TB-T35748 |
2 |
31.03 |
4128********9184 |
22492A |
04/13/2018 |
| RUBANO, ANGELO |
TB-T35493 |
2 |
31.03 |
4741********2591 |
075330 |
04/13/2018 |
| RUCOBA, JAZMIN |
TB-T36379 |
2 |
31.03 |
4270********3207 |
021625 |
04/13/2018 |
| SANTIAGO, JOSE |
TB-T33185 |
2 |
31.03 |
5312********5757 |
101367 |
04/13/2018 |
| SEFERIAN-JENKIN, AUSTIN |
TB-T36424 |
2 |
31.03 |
4400********1254 |
00893B |
04/13/2018 |
| SHERMAN, NORMAN |
TB-T24761 |
2 |
31.03 |
5465********8703 |
007794 |
04/13/2018 |
| SPREHE, KORY |
TB-H02263 |
2 |
31.03 |
4147********3167 |
08769D |
04/13/2018 |
| TAYLOR, KENNIE |
TB-T34356 |
2 |
31.03 |
4833********5657 |
051612 |
04/13/2018 |
| TSIKOURIS, JOHN |
TB-T35039 |
2 |
31.03 |
5196********6124 |
003841 |
04/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.12 |
| 6 |
MasterCard |
196.88 |
| 19 |
Visa |
589.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.57 |