Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE |
8B-1105 |
1 |
50.00 |
4815********0877 |
113994 |
08/01/2019 |
| ALT, WENDY |
8B-1236 |
1 |
50.00 |
4147********3296 |
07462D |
08/01/2019 |
| BENDER, MICHAEL |
8B-1064 |
1 |
50.00 |
4117********5646 |
103494 |
08/01/2019 |
| BURNS, LEEANN |
8B-1218 |
1 |
50.00 |
4815********1887 |
123791 |
08/01/2019 |
| CARNESECCA, JASON |
8B-1118 |
1 |
80.00 |
4160********6418 |
063917 |
08/01/2019 |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********0627 |
231000 |
08/01/2019 |
| CASITY, NICHOLE |
8B-1246 |
1 |
80.00 |
4270********5667 |
001968 |
08/01/2019 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********8948 |
231001 |
08/01/2019 |
| CROFT, DANA |
8B-1107 |
1 |
55.00 |
4160********1529 |
063918 |
08/01/2019 |
| CROYDON, HOLLY |
8B-1202 |
1 |
80.00 |
5308********9789 |
230393 |
08/01/2019 |
| DARIES, TYLA |
8B-1233 |
1 |
55.00 |
4342********8445 |
011721 |
08/01/2019 |
| DEVICH, TIFFANI |
8B-1004 |
1 |
140.00 |
5308********4420 |
230394 |
08/01/2019 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
013907 |
08/01/2019 |
| DUNN, KATHERINE |
8B-1010 |
1 |
50.00 |
3783*******1001 |
117275 |
08/01/2019 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
90.00 |
4147********4543 |
07672C |
08/01/2019 |
| GACE, MORGAN |
8B-1097 |
1 |
80.00 |
4342********6265 |
032753 |
08/01/2019 |
| GARVIN, CHANTELLE |
8B-1243 |
1 |
50.00 |
4147********4224 |
07703D |
08/01/2019 |
| GETCHELL, JACOB |
8B-1092 |
1 |
35.00 |
4000********1005 |
376810 |
08/01/2019 |
| GILMORE, ASHLEY |
8B-1026 |
1 |
35.00 |
4000********1005 |
611753 |
08/01/2019 |
| HILL, NANCY |
8B-1027 |
1 |
90.00 |
4366********3237 |
024236 |
08/01/2019 |
| LEININGER, GENESIS |
8B-1020 |
1 |
55.00 |
4185********5707 |
063926 |
08/01/2019 |
| LONGHURST, SAMANTHA |
8B-1212 |
1 |
35.00 |
5538********0991 |
462011 |
08/01/2019 |
| MCGIMSEY, MOLLY |
8B-1193 |
1 |
55.00 |
4815********8954 |
123099 |
08/01/2019 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
063927 |
08/01/2019 |
| MILLSAPS, RITA |
8B-1046 |
1 |
50.00 |
5524********3402 |
05820Z |
08/01/2019 |
| MINVRUNI, JON |
8B-1201 |
1 |
55.00 |
4465********3119 |
001306 |
08/01/2019 |
| MONTANO, JORGE |
8B-1210 |
1 |
55.00 |
4833********3131 |
093907 |
08/01/2019 |
| PORTILLO, BRENDA |
8B-1049 |
1 |
50.00 |
4342********7658 |
042493 |
08/01/2019 |
| SNYDER, MEKAYLA |
8B-1248 |
1 |
80.00 |
4266********4729 |
07908B |
08/01/2019 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
003865 |
08/01/2019 |
| THOM, KYLE |
8B-1155 |
1 |
50.00 |
4342********7986 |
051510 |
08/01/2019 |
| WHITTLE, KELLIE |
8B-1213 |
1 |
50.00 |
4160********9205 |
063932 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 6 |
MasterCard |
405.00 |
| 25 |
Visa |
1440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.00 |