Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TRACY |
3B-231 |
2 |
30.00 |
5512********0253 |
051743 |
11/15/2019 |
| ADRIANSON, PAUL |
3B-270 |
2 |
30.00 |
5522********6677 |
03552P |
11/15/2019 |
| DONNINI, BJ |
3B-208 |
2 |
45.00 |
5461********2297 |
065179 |
11/15/2019 |
| FLOOD, JAKE |
3B-149 |
2 |
30.00 |
5516********7954 |
062118 |
11/15/2019 |
| GARNER, ERICC |
3B-178 |
2 |
30.00 |
4147********5142 |
03569D |
11/15/2019 |
| GARNER, ERIKA |
3B-179 |
2 |
30.00 |
4147********5142 |
03654D |
11/15/2019 |
| GIBBONS, SHAYNA |
3B-288 |
2 |
30.00 |
4053********7033 |
795160 |
11/15/2019 |
| GOGGINS, JASON |
3B-233 |
2 |
25.00 |
6011********5420 |
01599R |
11/15/2019 |
| GONZALEZ, JOHN |
3B-283 |
2 |
30.00 |
3727*******2171 |
580434 |
11/15/2019 |
| JOHNSON, MIKE |
3B-115 |
2 |
40.00 |
5424********7461 |
51470B |
11/15/2019 |
| LAPRATT, AMANDA |
3B-232 |
2 |
30.00 |
4140********0948 |
062126 |
11/15/2019 |
| OLIN, PATRICIA |
3B-290 |
2 |
30.00 |
5516********2380 |
062126 |
11/15/2019 |
| PEMBERTON, JACQUELINE |
3B-180 |
2 |
20.00 |
5516********6378 |
062126 |
11/15/2019 |
| ROOT, KAREN |
3B-301 |
2 |
30.00 |
5461********5189 |
065193 |
11/15/2019 |
| SCHAEFFER, CASEY |
3B-181 |
2 |
30.00 |
5380********7050 |
436095 |
11/15/2019 |
| SCOOBEY, TRACY |
3B-251 |
2 |
45.00 |
5512********9935 |
051745 |
11/15/2019 |
| WATKINS, SHAWN |
3B-291 |
2 |
45.00 |
4147********6585 |
03890D |
11/15/2019 |
| WILLIAMS, SHAUNEE |
3B-307 |
2 |
55.00 |
5461********3477 |
065197 |
11/15/2019 |
| ZINK, CARLOS |
3B-279 |
2 |
30.00 |
5512********5934 |
051746 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 12 |
MasterCard |
415.00 |
| 5 |
Visa |
165.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.00 |