Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE |
8B-1105 |
1 |
50.00 |
4815********0877 |
185018 |
07/01/2019 |
| ALLARD, ANGELA |
8B-1164 |
1 |
50.00 |
4366********3236 |
030763 |
07/01/2019 |
| ALT, WENDY |
8B-1236 |
1 |
50.00 |
4147********3296 |
03752D |
07/01/2019 |
| BARR, JENNIFER |
8B-1007 |
1 |
90.00 |
4185********9843 |
065124 |
07/01/2019 |
| BENDER, MICHAEL |
8B-1064 |
1 |
50.00 |
4117********5646 |
125317 |
07/01/2019 |
| BURNS, LEEANN |
8B-1218 |
1 |
50.00 |
4815********1887 |
165816 |
07/01/2019 |
| CARNESECCA, ASHLEY |
8B-1117 |
1 |
80.00 |
4160********6418 |
065127 |
07/01/2019 |
| CARNESECCA, JASON |
8B-1118 |
1 |
80.00 |
4160********6418 |
065127 |
07/01/2019 |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********1116 |
003339 |
07/01/2019 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********5172 |
003338 |
07/01/2019 |
| CROFT, DANA |
8B-1107 |
1 |
55.00 |
4160********1529 |
065128 |
07/01/2019 |
| DARIES, TYLA |
8B-1233 |
1 |
55.00 |
4342********8445 |
010350 |
07/01/2019 |
| DEVICH, TIFFANI |
8B-1004 |
1 |
110.00 |
5308********4420 |
003341 |
07/01/2019 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
005107 |
07/01/2019 |
| DUNN, KATHERINE |
8B-1010 |
1 |
50.00 |
3783*******1001 |
134956 |
07/01/2019 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
90.00 |
4147********4543 |
03973C |
07/01/2019 |
| GACE, MORGAN |
8B-1097 |
1 |
80.00 |
4342********6265 |
026119 |
07/01/2019 |
| GETCHELL, JACOB |
8B-1092 |
1 |
35.00 |
4000********1005 |
736504 |
07/01/2019 |
| GILMORE, ASHLEY |
8B-1026 |
1 |
35.00 |
4000********1005 |
813347 |
07/01/2019 |
| HEINLE, ANASTASIA |
8B-1052 |
1 |
50.00 |
4037********0868 |
601015 |
07/01/2019 |
| HILL, JEANETTE |
8B-1056 |
1 |
50.00 |
5308********3812 |
003421 |
07/01/2019 |
| HILL, NANCY |
8B-1027 |
1 |
90.00 |
4366********3237 |
030778 |
07/01/2019 |
| LEININGER, GENESIS |
8B-1020 |
1 |
55.00 |
4185********5707 |
065135 |
07/01/2019 |
| LONGHURST, SAMANTHA |
8B-1212 |
1 |
35.00 |
5538********0991 |
812542 |
07/01/2019 |
| MCGIMSEY, MOLLY |
8B-1193 |
1 |
55.00 |
4815********8954 |
105711 |
07/01/2019 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
065137 |
07/01/2019 |
| MILLSAPS, RITA |
8B-1046 |
1 |
50.00 |
5524********3402 |
08122Z |
07/01/2019 |
| MINVRUNI, JON |
8B-1201 |
1 |
55.00 |
4465********3119 |
001110 |
07/01/2019 |
| MONTANO, JORGE |
8B-1210 |
1 |
55.00 |
4833********3131 |
095107 |
07/01/2019 |
| PORTILLO, BRENDA |
8B-1049 |
1 |
50.00 |
4342********7658 |
002573 |
07/01/2019 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
038159 |
07/01/2019 |
| THOM, KYLE |
8B-1155 |
1 |
50.00 |
4342********7986 |
093487 |
07/01/2019 |
| WHITTLE, KELLIE |
8B-1213 |
1 |
50.00 |
4160********9205 |
065142 |
07/01/2019 |
| WORTH, KRISTALYN |
8B-1050 |
1 |
35.00 |
4342********2561 |
061648 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 6 |
MasterCard |
345.00 |
| 27 |
Visa |
1535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1930.00 |