Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, MICHAEL |
8B-1064 |
1 |
50.00 |
4117********5646 |
171457 |
03/01/2019 |
| BOSCO, ALDO |
8B-1088 |
1 |
35.00 |
5264********9329 |
H09247 |
03/01/2019 |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********1116 |
312809 |
03/01/2019 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********5172 |
312808 |
03/01/2019 |
| DECOSTA, JENNIFER |
8B-1013 |
1 |
50.00 |
4342********7980 |
025982 |
03/01/2019 |
| DEVICH, TIFFANI |
8B-1004 |
1 |
110.00 |
5308********4420 |
312709 |
03/01/2019 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
041514 |
03/01/2019 |
| DUNN, KATHERINE |
8B-1010 |
1 |
50.00 |
3783*******1001 |
172117 |
03/01/2019 |
| ERICKSON, TRACY |
8B-1084 |
1 |
90.00 |
4815********6447 |
111259 |
03/01/2019 |
| FARRIS, STEVE |
8B-1034 |
1 |
50.00 |
5256********3359 |
312813 |
03/01/2019 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
90.00 |
4147********4543 |
06078C |
03/01/2019 |
| GACE, MORGAN |
8B-1097 |
1 |
80.00 |
4342********6265 |
054475 |
03/01/2019 |
| GILMORE, ASHLEY |
8B-1026 |
1 |
35.00 |
4000********1005 |
514304 |
03/01/2019 |
| HEINLE, ANASTASIA |
8B-1052 |
1 |
55.00 |
4037********0868 |
311051 |
03/01/2019 |
| HILL, JEANETTE |
8B-1056 |
1 |
50.00 |
5308********3812 |
312817 |
03/01/2019 |
| JOHNSON, TILER |
8B-1061 |
1 |
55.00 |
5308********5193 |
312720 |
03/01/2019 |
| LANDRETH, RACHEL |
8B-1003 |
1 |
55.00 |
4815********4439 |
171652 |
03/01/2019 |
| LEININGER, GENESIS |
8B-1020 |
1 |
55.00 |
4185********5707 |
031540 |
03/01/2019 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
031540 |
03/01/2019 |
| MILLS, MARLA |
8B-1021 |
1 |
90.00 |
4342********8085 |
027205 |
03/01/2019 |
| MILLSAPS, RITA |
8B-1046 |
1 |
50.00 |
5524********3402 |
08715Z |
03/01/2019 |
| NEU, SHERI |
8B-1036 |
1 |
80.00 |
4845********3254 |
583329 |
03/01/2019 |
| ORTEGA, TRICIA |
8B-1078 |
1 |
55.00 |
4185********8161 |
031542 |
03/01/2019 |
| PORTILLO, BRENDA |
8B-1049 |
1 |
50.00 |
4342********7658 |
022410 |
03/01/2019 |
| ROBERT, LIANE |
8B-1018 |
1 |
80.00 |
5308********8773 |
312827 |
03/01/2019 |
| ROSE, ISABELLA |
8B-1096 |
1 |
35.00 |
4342********7688 |
049545 |
03/01/2019 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
046224 |
03/01/2019 |
| WORTH, KRISTALYN |
8B-1050 |
1 |
35.00 |
4342********2561 |
085107 |
03/01/2019 |
| ZMAK, SHAWN |
8B-1033 |
1 |
50.00 |
5308********3769 |
312726 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 10 |
MasterCard |
580.00 |
| 18 |
Visa |
1045.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1675.00 |