Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEN, SEAN |
TB-T33752 |
2 |
31.03 |
4400********5536 |
09365D |
08/15/2018 |
| CARANNA, CHRISTOPHER |
TB-H03457 |
2 |
31.03 |
5178********5135 |
05543Z |
08/15/2018 |
| CLARK, ORIN |
TB-T31658 |
2 |
31.03 |
4737********8053 |
001865 |
08/15/2018 |
| EASTERS, JOSHUA |
TB-T36058 |
2 |
31.03 |
3739*******1004 |
105776 |
08/15/2018 |
| FARGO, AMY |
TB-T31639 |
2 |
31.03 |
4744********2497 |
103551 |
08/15/2018 |
| FARGO, ROBERT |
TB-T31282 |
2 |
31.03 |
4744********2497 |
103551 |
08/15/2018 |
| FRIAR, ANDREW |
TB-H02770 |
2 |
31.03 |
4833********8678 |
003510 |
08/15/2018 |
| HOLLAND, ABRAHAM |
TB-T27625 |
2 |
31.03 |
4262********8348 |
03518F |
08/15/2018 |
| KOONTZ, T.J. |
TB-T36610 |
2 |
31.03 |
4351********2209 |
089782 |
08/15/2018 |
| KYNARD, KRISTIN |
TB-T36420 |
2 |
31.03 |
3797*******1006 |
177516 |
08/15/2018 |
| LEYDEN, DANIEL |
TB-T34404 |
2 |
31.03 |
4117********1739 |
103658 |
08/15/2018 |
| LUCHAN, LAUREN |
TB-T34363 |
2 |
31.03 |
4207********8976 |
013510 |
08/15/2018 |
| MCCUEAN, REGINA |
TB-T35509 |
2 |
31.03 |
4060********0267 |
05612C |
08/15/2018 |
| OPLIGER, SARAH |
TB-T31303 |
2 |
31.03 |
3727*******1003 |
155147 |
08/15/2018 |
| RUCOBA, JAZMIN |
TB-T36379 |
2 |
31.03 |
4270********3207 |
003522 |
08/15/2018 |
| SEFERIAN-JENKIN, AUSTIN |
TB-T36424 |
2 |
31.03 |
4400********1254 |
09303B |
08/15/2018 |
| SHERMAN, NORMAN |
TB-T24761 |
2 |
31.03 |
5465********8703 |
003157 |
08/15/2018 |
| TSIKOURIS, JOHN |
TB-T35039 |
2 |
31.03 |
5196********6124 |
007420 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
93.09 |
| 3 |
MasterCard |
93.09 |
| 12 |
Visa |
372.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.54 |