Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE |
8B-1105 |
1 |
50.00 |
4815********0877 |
101582 |
06/03/2019 |
| ALLARD, ANGELA |
8B-1164 |
1 |
50.00 |
4366********3236 |
003923 |
06/03/2019 |
| BARR, JENNIFER |
8B-1007 |
1 |
90.00 |
4185********9843 |
061821 |
06/03/2019 |
| BENDER, MICHAEL |
8B-1064 |
1 |
50.00 |
4117********5646 |
171882 |
06/03/2019 |
| BOSCO, ALDO |
8B-1088 |
1 |
35.00 |
5264********9329 |
H97355 |
06/03/2019 |
| BRADEN, SHANNA |
8B-1142 |
1 |
55.00 |
4160********6757 |
061824 |
06/03/2019 |
| CARNESECCA, JASON |
8B-1118 |
1 |
80.00 |
4160********6418 |
061824 |
06/03/2019 |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********1116 |
001767 |
06/03/2019 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********5172 |
001768 |
06/03/2019 |
| CROFT, DANA |
8B-1107 |
1 |
55.00 |
4160********1529 |
061826 |
06/03/2019 |
| CROYDON, HOLLY |
8B-1202 |
1 |
80.00 |
5308********9789 |
001769 |
06/03/2019 |
| DECOSTA, JENNIFER |
8B-1013 |
1 |
50.00 |
4342********7980 |
052702 |
06/03/2019 |
| DEVICH, TIFFANI |
8B-1004 |
1 |
110.00 |
5308********4420 |
001770 |
06/03/2019 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
071807 |
06/03/2019 |
| DUNN, KATHERINE |
8B-1010 |
1 |
50.00 |
3783*******1001 |
154979 |
06/03/2019 |
| ERICKSON, TRACY |
8B-1084 |
1 |
90.00 |
4815********6244 |
131787 |
06/03/2019 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
90.00 |
4147********4543 |
04900C |
06/03/2019 |
| GACE, MORGAN |
8B-1097 |
1 |
80.00 |
4342********6265 |
031909 |
06/03/2019 |
| GETCHELL, JACOB |
8B-1092 |
1 |
35.00 |
4000********1005 |
776268 |
06/03/2019 |
| GILMORE, ASHLEY |
8B-1026 |
1 |
35.00 |
4000********1005 |
384260 |
06/03/2019 |
| HEINLE, ANASTASIA |
8B-1052 |
1 |
50.00 |
4037********0868 |
603081 |
06/03/2019 |
| HILL, JEANETTE |
8B-1056 |
1 |
50.00 |
5308********3812 |
001812 |
06/03/2019 |
| LEININGER, GENESIS |
8B-1020 |
1 |
55.00 |
4185********5707 |
061833 |
06/03/2019 |
| MCGIMSEY, MOLLY |
8B-1193 |
1 |
55.00 |
4815********8954 |
171789 |
06/03/2019 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
061835 |
06/03/2019 |
| MILLSAPS, RITA |
8B-1046 |
1 |
50.00 |
5524********3402 |
06863Z |
06/03/2019 |
| MINVRUNI, JON |
8B-1201 |
1 |
55.00 |
4465********3119 |
003558 |
06/03/2019 |
| MONTANO, JORGE |
8B-1210 |
1 |
55.00 |
4833********3131 |
061807 |
06/03/2019 |
| POROVICH, KELLIE |
8B-1137 |
1 |
55.00 |
4160********3616 |
061836 |
06/03/2019 |
| PORTILLO, BRENDA |
8B-1049 |
1 |
50.00 |
4342********7658 |
082843 |
06/03/2019 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
031855 |
06/03/2019 |
| THOM, KYLE |
8B-1155 |
1 |
50.00 |
4342********7986 |
012223 |
06/03/2019 |
| WELSH, TORI |
8B-1053 |
1 |
35.00 |
5308********1513 |
001814 |
06/03/2019 |
| WORTH, KRISTALYN |
8B-1050 |
1 |
35.00 |
4342********2561 |
044691 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
460.00 |
| 25 |
Visa |
1410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.00 |