Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, JOE |
3B-171 |
2 |
20.00 |
5461********3064 |
803660 |
05/15/2019 |
| GARNER, ERICC |
3B-178 |
2 |
20.00 |
4147********5142 |
03333D |
05/15/2019 |
| GARNER, ERIKA |
3B-179 |
2 |
20.00 |
4147********5142 |
03364D |
05/15/2019 |
| JOHNSON, MIKE |
3B-115 |
2 |
40.00 |
5424********7461 |
80681B |
05/15/2019 |
| LAPRATT, AMANDA |
3B-232 |
2 |
45.00 |
4140********0948 |
062116 |
05/15/2019 |
| LONGENECKER, DOUG |
3B-174 |
2 |
20.00 |
5424********2352 |
343932 |
05/15/2019 |
| PEMBERTON, JACQUELINE |
3B-180 |
2 |
20.00 |
5516********6378 |
062115 |
05/15/2019 |
| ROLL, AMBERLYNN |
3B-177 |
2 |
20.00 |
5380********0833 |
036279 |
05/15/2019 |
| ROLL, JUSTIN |
3B-204 |
2 |
20.00 |
5380********9032 |
437948 |
05/15/2019 |
| SCHAEFFER, CASEY |
3B-181 |
2 |
20.00 |
5380********7050 |
036284 |
05/15/2019 |
| WOLF, MINDY |
3B-173 |
2 |
20.00 |
5424********2352 |
343059 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
180.00 |
| 3 |
Visa |
85.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |