Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, JOE |
3B-171 |
2 |
30.00 |
5461********3064 |
867807 |
09/16/2019 |
| DONNINI, BJ |
3B-208 |
2 |
45.00 |
5461********2297 |
867814 |
09/16/2019 |
| GARNER, ERICC |
3B-178 |
2 |
30.00 |
4147********5142 |
03566D |
09/16/2019 |
| GARNER, ERIKA |
3B-179 |
2 |
30.00 |
4147********5142 |
03576D |
09/16/2019 |
| GIBBONS, SHAYNA |
3B-288 |
2 |
30.00 |
4053********7033 |
028912 |
09/16/2019 |
| GOGGINS, JASON |
3B-233 |
2 |
25.00 |
6011********5420 |
01662R |
09/16/2019 |
| GONZALEZ, JOHN |
3B-283 |
2 |
30.00 |
3727*******2171 |
342662 |
09/16/2019 |
| JOHNSON, MIKE |
3B-115 |
2 |
40.00 |
5424********7461 |
10257B |
09/16/2019 |
| LAPRATT, AMANDA |
3B-232 |
2 |
30.00 |
4140********0948 |
061457 |
09/16/2019 |
| OLIN, PATRICIA |
3B-290 |
2 |
30.00 |
5516********2380 |
061458 |
09/16/2019 |
| PEMBERTON, JACQUELINE |
3B-180 |
2 |
20.00 |
5516********6378 |
061458 |
09/16/2019 |
| ROLL, JUSTIN |
3B-204 |
2 |
45.00 |
5380********9032 |
037194 |
09/16/2019 |
| SCHAEFFER, CASEY |
3B-181 |
2 |
30.00 |
5380********7050 |
436181 |
09/16/2019 |
| THAYER, BRIDGET |
3B-241 |
2 |
25.00 |
4032********9777 |
018894 |
09/16/2019 |
| VANLOOZENOORD, KIM |
3B-149 |
2 |
30.00 |
5461********5178 |
436185 |
09/16/2019 |
| WATKINS, SHAWN |
3B-291 |
2 |
45.00 |
4147********6585 |
05083D |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 8 |
MasterCard |
270.00 |
| 6 |
Visa |
190.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |