Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ROBERT |
XN-W102510 |
2 |
38.35 |
4867********5444 |
015407 |
02/15/2018 |
| BECK, WENDI |
XN-11322 |
2 |
6.75 |
4147********4204 |
01114D |
02/15/2018 |
| BOWSHER, FRANKIE |
XN-W102128 |
2 |
28.21 |
5424********0979 |
815046 |
02/15/2018 |
| BURKE, STEVE |
XN-N2359 |
2 |
600.00 |
4427********0687 |
035407 |
02/15/2018 |
| CHAMBERS, CY |
XN-N2061 |
2 |
310.31 |
4430********4833 |
422719 |
02/15/2018 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
38.35 |
4186********3653 |
005024 |
02/15/2018 |
| DUTAN, JULIA |
XN-W102519 |
2 |
20.00 |
4867********0526 |
055407 |
02/15/2018 |
| ERVIN, JAMES |
XN-W102269 |
2 |
45.00 |
4430********7211 |
422789 |
02/15/2018 |
| EVES, BRADEN |
XN-W102113 |
2 |
38.96 |
5424********3550 |
24262P |
02/15/2018 |
| FARAH, SHUAB |
XN-W102316 |
2 |
44.32 |
4186********6331 |
000378 |
02/15/2018 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
44.32 |
4411********5820 |
075407 |
02/15/2018 |
| HANTHORN, RACHEL |
XN-W102496 |
2 |
279.00 |
4867********9016 |
075407 |
02/15/2018 |
| HOWELL, TINA |
XN-11388 |
2 |
20.00 |
4147********5514 |
03761C |
02/15/2018 |
| HUSSLEIN, BRETT |
XN-W102300 |
2 |
23.25 |
4060********1031 |
095407 |
02/15/2018 |
| JILES, CHARLES |
XN-W102543 |
2 |
55.05 |
4147********7433 |
03780D |
02/15/2018 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
44.32 |
4632********0872 |
075500 |
02/15/2018 |
| MYERS, MIKE |
XN-G11309 |
2 |
44.32 |
4266********2692 |
05009C |
02/15/2018 |
| NEUMANN, MATTHEW |
XN-G10106 |
2 |
44.32 |
4867********3095 |
005507 |
02/15/2018 |
| ONEIL, TERRY |
XN-N01821 |
2 |
44.32 |
4888********5409 |
08687C |
02/15/2018 |
| PEARCE, MELISA |
XN-NL001379 |
2 |
55.05 |
5175********0737 |
015433 |
02/15/2018 |
| PERRIN, LESLIE |
XN-W102545 |
2 |
20.00 |
4479********8577 |
015647 |
02/15/2018 |
| POWERS, ALEX |
XN-11054 |
2 |
217.00 |
5526********3179 |
05023C |
02/15/2018 |
| PRICE, YVONNE |
XN-W102193 |
2 |
20.00 |
4430********4240 |
523071 |
02/15/2018 |
| PURPURA, TONY |
XN-W102220 |
2 |
14.25 |
4147********8474 |
05076C |
02/15/2018 |
| SHAMROSKI, JASON |
XN-W102414 |
2 |
76.56 |
4867********5243 |
035507 |
02/15/2018 |
| SHOWALTER, BRIAN |
XN-10935 |
2 |
55.05 |
5424********7216 |
13782P |
02/15/2018 |
| SOSA, HERSON |
XN-W102363 |
2 |
48.00 |
4000********4244 |
442749 |
02/15/2018 |
| WARREN, TERRY |
XN-N2960 |
2 |
33.60 |
4147********8387 |
05126C |
02/15/2018 |
| WEST, BRANDON |
XN-W102307 |
2 |
23.25 |
4867********8113 |
045507 |
02/15/2018 |
| WILLIAMS, TAMIKO |
XN-W100683 |
2 |
39.36 |
4867********3715 |
055507 |
02/15/2018 |
| WILSEN VANMETER, ANGELA |
XN-G11143 |
2 |
33.60 |
5175********4259 |
015224 |
02/15/2018 |
| ZINK, RENEE |
XN-W100761 |
2 |
28.21 |
4366********4051 |
05188C |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
427.87 |
| 26 |
Visa |
2005.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2433.08 |