Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE |
8B-1105 |
1 |
50.00 |
4815********0877 |
101044 |
05/01/2019 |
| ALLARD, ANGELA |
8B-1164 |
1 |
50.00 |
4366********3236 |
023147 |
05/01/2019 |
| BARR, JENNIFER |
8B-1007 |
1 |
90.00 |
4185********9843 |
051456 |
05/01/2019 |
| BENDER, MICHAEL |
8B-1064 |
1 |
50.00 |
4117********5646 |
191343 |
05/01/2019 |
| BOSCO, ALDO |
8B-1088 |
1 |
35.00 |
5264********9329 |
H04693 |
05/01/2019 |
| BRADEN, SHANNA |
8B-1142 |
1 |
55.00 |
4160********6757 |
051459 |
05/01/2019 |
| BRISKI, JEREMY |
8B-1132 |
1 |
80.00 |
4185********6559 |
051459 |
05/01/2019 |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********1116 |
157365 |
05/01/2019 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********5172 |
157293 |
05/01/2019 |
| CROFT, DANA |
8B-1107 |
1 |
55.00 |
4160********1529 |
051501 |
05/01/2019 |
| CROYDON, HOLLY |
8B-1160 |
1 |
80.00 |
5308********9789 |
157295 |
05/01/2019 |
| DECOSTA, JENNIFER |
8B-1013 |
1 |
50.00 |
4342********7980 |
027351 |
05/01/2019 |
| DEVICH, TIFFANI |
8B-1004 |
1 |
110.00 |
5308********4420 |
157296 |
05/01/2019 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
021506 |
05/01/2019 |
| DUNN, KATHERINE |
8B-1010 |
1 |
50.00 |
3783*******1001 |
109244 |
05/01/2019 |
| ERICKSON, TRACY |
8B-1084 |
1 |
90.00 |
4815********6244 |
161051 |
05/01/2019 |
| FARRIS, STEVE |
8B-1034 |
1 |
50.00 |
5256********3359 |
157298 |
05/01/2019 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
90.00 |
4147********4543 |
05142C |
05/01/2019 |
| GACE, MORGAN |
8B-1097 |
1 |
80.00 |
4342********6265 |
030044 |
05/01/2019 |
| GETCHELL, JACOB |
8B-1092 |
1 |
35.00 |
4000********1005 |
718715 |
05/01/2019 |
| GILMORE, ASHLEY |
8B-1026 |
1 |
35.00 |
4000********1005 |
673627 |
05/01/2019 |
| HEINLE, ANASTASIA |
8B-1052 |
1 |
50.00 |
4037********0868 |
501051 |
05/01/2019 |
| HILL, JEANETTE |
8B-1056 |
1 |
50.00 |
5308********3812 |
157301 |
05/01/2019 |
| HILL, NANCY |
8B-1027 |
1 |
90.00 |
4366********8170 |
029333 |
05/01/2019 |
| LANDRETH, RACHEL |
8B-1003 |
1 |
55.00 |
4815********4439 |
111054 |
05/01/2019 |
| LEININGER, GENESIS |
8B-1020 |
1 |
55.00 |
4185********5707 |
051508 |
05/01/2019 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
051508 |
05/01/2019 |
| MILLS, MARLA |
8B-1021 |
1 |
90.00 |
4342********8085 |
091647 |
05/01/2019 |
| MILLSAPS, RITA |
8B-1046 |
1 |
50.00 |
5524********3402 |
06114Z |
05/01/2019 |
| POROVICH, KELLIE |
8B-1137 |
1 |
80.00 |
4160********3616 |
051511 |
05/01/2019 |
| PORTILLO, BRENDA |
8B-1049 |
1 |
50.00 |
4342********7658 |
026723 |
05/01/2019 |
| ROBERT, LIANE |
8B-1018 |
1 |
80.00 |
5308********8773 |
157304 |
05/01/2019 |
| ROSE, ISABELLA |
8B-1096 |
1 |
35.00 |
4342********7688 |
089032 |
05/01/2019 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
079103 |
05/01/2019 |
| THOM, KYLE |
8B-1155 |
1 |
50.00 |
4342********7986 |
008158 |
05/01/2019 |
| WELSH, TORI |
8B-1053 |
1 |
35.00 |
5308********1513 |
157306 |
05/01/2019 |
| WORTH, KRISTALYN |
8B-1050 |
1 |
35.00 |
4342********2561 |
055886 |
05/01/2019 |
| ZMAK, SHAWN |
8B-1033 |
1 |
50.00 |
5308********3769 |
157375 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 11 |
MasterCard |
640.00 |
| 26 |
Visa |
1540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2230.00 |