Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, WENDY |
8B-1236 |
1 |
50.00 |
4147********3296 |
03605D |
09/02/2019 |
| BARR, JENNIFER |
8B-1007 |
1 |
90.00 |
4185********8449 |
073453 |
09/02/2019 |
| BENDER, MICHAEL |
8B-1064 |
1 |
50.00 |
4117********5646 |
173941 |
09/02/2019 |
| BUNNING, JEN |
8B-1240 |
1 |
50.00 |
5524********4903 |
03133S |
09/02/2019 |
| BURNS, LEEANN |
8B-1218 |
1 |
50.00 |
4815********1887 |
183441 |
09/02/2019 |
| CARNESECCA, JASON |
8B-1118 |
1 |
80.00 |
4160********6418 |
073456 |
09/02/2019 |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********0627 |
557057 |
09/02/2019 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********8948 |
557059 |
09/02/2019 |
| CROYDON, HOLLY |
8B-1202 |
1 |
80.00 |
5308********9789 |
556735 |
09/02/2019 |
| DARIES, TYLA |
8B-1233 |
1 |
55.00 |
4342********8445 |
093646 |
09/02/2019 |
| DEKAY, SARAH |
8B-1245 |
1 |
50.00 |
4147********3283 |
03770D |
09/02/2019 |
| DEVICH, TIFFANI |
8B-1004 |
1 |
140.00 |
5308********4420 |
556736 |
09/02/2019 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
003508 |
09/02/2019 |
| DUNN, KATHERINE |
8B-1010 |
1 |
50.00 |
3783*******1001 |
168424 |
09/02/2019 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
50.00 |
4147********4543 |
05053C |
09/02/2019 |
| GACE, MORGAN |
8B-1097 |
1 |
80.00 |
4342********6265 |
072368 |
09/02/2019 |
| GARVIN, CHANTELLE |
8B-1243 |
1 |
50.00 |
4147********4224 |
05113D |
09/02/2019 |
| HILL, NANCY |
8B-1027 |
1 |
90.00 |
4366********3237 |
012885 |
09/02/2019 |
| JESS, JENNIFER |
8B-1265 |
1 |
55.00 |
4494********8603 |
676386 |
09/02/2019 |
| LEININGER, GENESIS |
8B-1020 |
1 |
55.00 |
4185********5707 |
073507 |
09/02/2019 |
| LONGHURST, SAMANTHA |
8B-1212 |
1 |
35.00 |
5538********0991 |
141169 |
09/02/2019 |
| MAURER, JOSH |
8B-1253 |
1 |
50.00 |
4675********0836 |
05201C |
09/02/2019 |
| MAXWELL, DALE |
8B-1267 |
1 |
50.00 |
4147********0156 |
05188D |
09/02/2019 |
| MCGIMSEY, MOLLY |
8B-1193 |
1 |
55.00 |
4815********8954 |
183751 |
09/02/2019 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
073508 |
09/02/2019 |
| MILLSAPS, RITA |
8B-1046 |
1 |
50.00 |
5524********3402 |
03875Z |
09/02/2019 |
| MONTANO, JORGE |
8B-1210 |
1 |
55.00 |
4833********3131 |
093508 |
09/02/2019 |
| PORTILLO, BRENDA |
8B-1049 |
1 |
50.00 |
4342********7658 |
095707 |
09/02/2019 |
| PURCELL, MAURA |
8B-1251 |
1 |
35.00 |
4504********8490 |
925578 |
09/02/2019 |
| SNIDER, KELLY |
8B-1281 |
1 |
50.00 |
4100********8158 |
53106D |
09/02/2019 |
| SNYDER, MEKAYLA |
8B-1248 |
1 |
80.00 |
4266********4729 |
05350B |
09/02/2019 |
| STECK, PAUL |
8B-1262 |
1 |
50.00 |
4100********8123 |
53356D |
09/02/2019 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
068130 |
09/02/2019 |
| THOM, KYLE |
8B-1155 |
1 |
50.00 |
4342********7986 |
048925 |
09/02/2019 |
| VAN LEHN, JASMINE |
8B-1503 |
1 |
35.00 |
5178********9244 |
05423Z |
09/02/2019 |
| WHITTLE, KELLIE |
8B-1213 |
1 |
50.00 |
4160********9205 |
073513 |
09/02/2019 |
| YOUNGBLOOD, JULIANNE |
8B-1266 |
1 |
50.00 |
4185********1757 |
073514 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
490.00 |
| 28 |
Visa |
1570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2110.00 |