Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEN, SEAN |
TB-T33752 |
2 |
31.03 |
4400********8749 |
03640D |
09/14/2018 |
| CARANNA, CHRISTOPHER |
TB-H03457 |
2 |
31.03 |
5178********5135 |
00575Z |
09/14/2018 |
| CLARK, ORIN |
TB-T31658 |
2 |
31.03 |
4737********8053 |
057398 |
09/14/2018 |
| EASTERS, JOSHUA |
TB-T36058 |
2 |
31.03 |
3739*******1004 |
122044 |
09/14/2018 |
| FARGO, AMY |
TB-T31639 |
2 |
31.03 |
4744********2497 |
130607 |
09/14/2018 |
| FARGO, ROBERT |
TB-T31282 |
2 |
31.03 |
4744********2497 |
130607 |
09/14/2018 |
| FRIAR, ANDREW |
TB-H02770 |
2 |
31.03 |
4833********8678 |
090008 |
09/14/2018 |
| HOLLAND, ABRAHAM |
TB-T27625 |
2 |
31.03 |
4262********8348 |
80020F |
09/14/2018 |
| KOONTZ, T.J. |
TB-T36610 |
2 |
31.03 |
4351********2209 |
016426 |
09/14/2018 |
| KYNARD, KRISTIN |
TB-T36420 |
2 |
31.03 |
3797*******1006 |
152721 |
09/14/2018 |
| LEYDEN, DANIEL |
TB-T34404 |
2 |
31.03 |
4117********1739 |
130703 |
09/14/2018 |
| LUCHAN, LAUREN |
TB-T34363 |
2 |
31.03 |
4207********8976 |
000008 |
09/14/2018 |
| MCCUEAN, REGINA |
TB-T35509 |
2 |
31.03 |
4060********0267 |
00644C |
09/14/2018 |
| OPLIGER, SARAH |
TB-T31303 |
2 |
31.03 |
3727*******1003 |
132963 |
09/14/2018 |
| REEDUS, CASEY |
TB-H03981 |
2 |
31.03 |
5312********2132 |
180201 |
09/14/2018 |
| RUCOBA, JAZMIN |
TB-T36379 |
2 |
31.03 |
4270********3207 |
080021 |
09/14/2018 |
| SHERMAN, NORMAN |
TB-T24761 |
2 |
31.03 |
5465********8703 |
005446 |
09/14/2018 |
| TSIKOURIS, JOHN |
TB-T35039 |
2 |
31.03 |
5196********6124 |
001471 |
09/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
93.09 |
| 4 |
MasterCard |
124.12 |
| 11 |
Visa |
341.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.54 |