Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRACY |
3B-231 |
2 |
20.00 |
5512********0253 |
064133 |
07/15/2019 |
| CARPENTER, JOE |
3B-171 |
2 |
30.00 |
5461********3064 |
229038 |
07/15/2019 |
| DONNINI, BJ |
3B-208 |
2 |
45.00 |
5461********2297 |
229036 |
07/15/2019 |
| GARNER, ERICC |
3B-178 |
2 |
30.00 |
4147********5142 |
04000D |
07/15/2019 |
| GARNER, ERIKA |
3B-179 |
2 |
30.00 |
4147********5142 |
03987D |
07/15/2019 |
| GIBBONS, SHAYNA |
3B-288 |
2 |
55.00 |
4053********7033 |
049356 |
07/15/2019 |
| GOGGINS, JASON |
3B-233 |
2 |
20.00 |
6011********5420 |
01593R |
07/15/2019 |
| JOHNSON, MIKE |
3B-115 |
2 |
40.00 |
5424********7461 |
11297B |
07/15/2019 |
| LAPRATT, AMANDA |
3B-232 |
2 |
20.00 |
4140********0948 |
064139 |
07/15/2019 |
| ROLL, JUSTIN |
3B-204 |
2 |
30.00 |
5380********9032 |
010686 |
07/15/2019 |
| SCHAEFFER, CASEY |
3B-181 |
2 |
30.00 |
5380********7050 |
431016 |
07/15/2019 |
| SHILTON, BRITANI |
3B-292 |
2 |
60.00 |
5512********3482 |
064143 |
07/15/2019 |
| SHUMWAY, AUBREE |
3B-240 |
2 |
20.00 |
5511********0444 |
923246 |
07/15/2019 |
| THAYER, BRIDGET |
3B-241 |
2 |
20.00 |
4032********9777 |
037175 |
07/15/2019 |
| VANLOOZENOORD, KIM |
3B-149 |
2 |
30.00 |
5461********5178 |
039129 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
305.00 |
| 5 |
Visa |
155.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.00 |