Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, JOE |
3B-171 |
2 |
30.00 |
5461********3064 |
832691 |
06/17/2019 |
| DONNINI, BJ |
3B-208 |
2 |
20.00 |
5461********2297 |
832689 |
06/17/2019 |
| GARNER, ERICC |
3B-178 |
2 |
30.00 |
4147********5142 |
08049D |
06/17/2019 |
| GARNER, ERIKA |
3B-179 |
2 |
30.00 |
4147********5142 |
08028D |
06/17/2019 |
| GOGGINS, JASON |
3B-233 |
2 |
20.00 |
6011********5420 |
01747R |
06/17/2019 |
| JOHNSON, MIKE |
3B-115 |
2 |
40.00 |
5424********7461 |
09397B |
06/17/2019 |
| LAPRATT, AMANDA |
3B-232 |
2 |
20.00 |
4140********0948 |
064940 |
06/17/2019 |
| LONGENECKER, DOUG |
3B-174 |
2 |
20.00 |
5424********2352 |
052234 |
06/17/2019 |
| NYSTROM, ETHAN |
3B-236 |
2 |
20.00 |
5424********9135 |
054308 |
06/17/2019 |
| PEMBERTON, JACQUELINE |
3B-180 |
2 |
25.00 |
5516********6378 |
064941 |
06/17/2019 |
| ROLL, AMBERLYNN |
3B-177 |
2 |
30.00 |
5380********0833 |
035741 |
06/17/2019 |
| SCHAEFFER, CASEY |
3B-181 |
2 |
30.00 |
5380********7050 |
014417 |
06/17/2019 |
| SCOOBEY, TRACY |
3B-251 |
2 |
45.00 |
5396********4844 |
000380 |
06/17/2019 |
| SHUMWAY, AUBREE |
3B-240 |
2 |
20.00 |
5511********0444 |
892049 |
06/17/2019 |
| THAYER, BRIDGET |
3B-241 |
2 |
20.00 |
4032********9777 |
854109 |
06/17/2019 |
| WOLF, MINDY |
3B-173 |
2 |
20.00 |
5424********2352 |
054358 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
300.00 |
| 4 |
Visa |
100.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |