Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIANSON, PAUL |
3B-270 |
2 |
55.00 |
5522********6677 |
09949P |
10/15/2019 |
| CARPENTER, JOE |
3B-171 |
2 |
30.00 |
5380********6200 |
439612 |
10/15/2019 |
| DONNINI, BJ |
3B-208 |
2 |
45.00 |
5461********2297 |
373576 |
10/15/2019 |
| GARNER, ERICC |
3B-178 |
2 |
30.00 |
4147********5142 |
00047D |
10/15/2019 |
| GARNER, ERIKA |
3B-179 |
2 |
30.00 |
4147********5142 |
00056D |
10/15/2019 |
| GIBBONS, SHAYNA |
3B-288 |
2 |
30.00 |
4053********7033 |
048816 |
10/15/2019 |
| GOGGINS, JASON |
3B-233 |
2 |
25.00 |
6011********5420 |
01516R |
10/15/2019 |
| JOHNSON, MIKE |
3B-115 |
2 |
40.00 |
5424********7461 |
60398B |
10/15/2019 |
| LAPRATT, AMANDA |
3B-232 |
2 |
30.00 |
4140********0948 |
064340 |
10/15/2019 |
| LOWE, ALEX |
3B-322 |
2 |
25.00 |
5461********3227 |
373583 |
10/15/2019 |
| OLIN, PATRICIA |
3B-290 |
2 |
30.00 |
5516********2380 |
064339 |
10/15/2019 |
| PEMBERTON, JACQUELINE |
3B-180 |
2 |
20.00 |
5516********6378 |
064341 |
10/15/2019 |
| SCHAEFFER, CASEY |
3B-181 |
2 |
30.00 |
5380********7050 |
015527 |
10/15/2019 |
| SCOOBEY, TRACY |
3B-251 |
2 |
30.00 |
5512********9935 |
064343 |
10/15/2019 |
| WATKINS, SHAWN |
3B-291 |
2 |
45.00 |
4147********6585 |
00288D |
10/15/2019 |
| ZINK, CARLOS |
3B-279 |
2 |
55.00 |
5512********5934 |
064345 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
360.00 |
| 5 |
Visa |
165.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.00 |