Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRACY |
3B-231 |
2 |
30.00 |
5512********0253 |
062544 |
08/15/2019 |
| CARPENTER, JOE |
3B-171 |
2 |
30.00 |
5461********3064 |
991578 |
08/15/2019 |
| DONNINI, BJ |
3B-208 |
2 |
45.00 |
5461********2297 |
991581 |
08/15/2019 |
| ENZ, ERICA |
3B-300 |
2 |
30.00 |
5424********3296 |
058430 |
08/15/2019 |
| GARNER, ERICC |
3B-178 |
2 |
30.00 |
4147********5142 |
06310D |
08/15/2019 |
| GARNER, ERIKA |
3B-179 |
2 |
30.00 |
4147********5142 |
06350D |
08/15/2019 |
| GIBBONS, SHAYNA |
3B-288 |
2 |
30.00 |
4053********7033 |
978095 |
08/15/2019 |
| GOGGINS, JASON |
3B-233 |
2 |
25.00 |
6011********5420 |
01596R |
08/15/2019 |
| GONZALEZ, JOHN |
3B-283 |
2 |
30.00 |
3727*******2171 |
205449 |
08/15/2019 |
| JOHNSON, MIKE |
3B-115 |
2 |
40.00 |
5424********7461 |
09908B |
08/15/2019 |
| LAPRATT, AMANDA |
3B-232 |
2 |
30.00 |
4140********0948 |
062548 |
08/15/2019 |
| PEMBERTON, JACQUELINE |
3B-180 |
2 |
20.00 |
5516********6378 |
062549 |
08/15/2019 |
| ROLL, JUSTIN |
3B-204 |
2 |
30.00 |
5380********9032 |
012421 |
08/15/2019 |
| SCOOBEY, TRACY |
3B-251 |
2 |
30.00 |
5512********4282 |
062553 |
08/15/2019 |
| SHILTON, BRITANI |
3B-292 |
2 |
60.00 |
5512********3482 |
062553 |
08/15/2019 |
| THAYER, BRIDGET |
3B-241 |
2 |
25.00 |
4032********9777 |
533388 |
08/15/2019 |
| VAN HOUTEN, BRANDON |
3B-213 |
2 |
25.00 |
4599********6240 |
H65121 |
08/15/2019 |
| VANLOOZENOORD, KIM |
3B-149 |
2 |
30.00 |
5461********5178 |
012430 |
08/15/2019 |
| WATKINS, SHAWN |
3B-291 |
2 |
45.00 |
4147********6585 |
06679D |
08/15/2019 |
| WILCOX, MERCEDE |
3B-303 |
2 |
30.00 |
5461********6966 |
016251 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 11 |
MasterCard |
375.00 |
| 7 |
Visa |
215.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.00 |