Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE |
8B-1105 |
1 |
50.00 |
4815********0877 |
191743 |
10/01/2019 |
| ALT, WENDY |
8B-1236 |
1 |
50.00 |
4147********3296 |
02549D |
10/01/2019 |
| BARR, JENNIFER |
8B-1007 |
1 |
90.00 |
4185********8449 |
061419 |
10/01/2019 |
| BENDER, MICHAEL |
8B-1064 |
1 |
50.00 |
4117********5646 |
131746 |
10/01/2019 |
| BERRY, MORGAN |
8B-1286 |
1 |
50.00 |
4815********2840 |
181844 |
10/01/2019 |
| BUNNING, JEN |
8B-1240 |
1 |
50.00 |
5524********4903 |
06521S |
10/01/2019 |
| BURNS, LEEANN |
8B-1218 |
1 |
50.00 |
4815********1887 |
111548 |
10/01/2019 |
| CARNESECCA, JASON |
8B-1118 |
1 |
80.00 |
4160********6418 |
061422 |
10/01/2019 |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********0627 |
085513 |
10/01/2019 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********8948 |
085515 |
10/01/2019 |
| CROYDON, HOLLY |
8B-1202 |
1 |
80.00 |
5308********9789 |
085719 |
10/01/2019 |
| DARIES, TYLA |
8B-1233 |
1 |
55.00 |
4342********8445 |
087068 |
10/01/2019 |
| DEKAY, SARAH |
8B-1245 |
1 |
50.00 |
4147********3283 |
02730D |
10/01/2019 |
| DEVICH, TIFFANI |
8B-1004 |
1 |
140.00 |
5308********4420 |
085516 |
10/01/2019 |
| DOWDEN, HANNAH |
8B-1287 |
1 |
35.00 |
4266********9928 |
02751B |
10/01/2019 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
061407 |
10/01/2019 |
| DUNN, KATHERINE |
8B-1010 |
1 |
50.00 |
3783*******1001 |
170254 |
10/01/2019 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
50.00 |
4147********4543 |
02824C |
10/01/2019 |
| GACE, MORGAN |
8B-1097 |
1 |
80.00 |
4342********6265 |
059320 |
10/01/2019 |
| HILL, NANCY |
8B-1027 |
1 |
90.00 |
4366********3237 |
026239 |
10/01/2019 |
| HILL- MILLER, JEANETTE |
8B-1056 |
1 |
50.00 |
5308********8929 |
085519 |
10/01/2019 |
| JESS, JENNIFER |
8B-1265 |
1 |
55.00 |
4494********8603 |
356461 |
10/01/2019 |
| LEININGER, GENESIS |
8B-1020 |
1 |
55.00 |
4185********5707 |
061431 |
10/01/2019 |
| LONGHURST, SAMANTHA |
8B-1212 |
1 |
35.00 |
5538********0991 |
745283 |
10/01/2019 |
| MAXWELL, DALE |
8B-1267 |
1 |
50.00 |
4147********0156 |
02967D |
10/01/2019 |
| MCGIMSEY, MOLLY |
8B-1193 |
1 |
55.00 |
4815********8954 |
181246 |
10/01/2019 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
061433 |
10/01/2019 |
| MOYA, MOLLY |
8B-1254 |
1 |
50.00 |
3739*******3025 |
120081 |
10/01/2019 |
| PORTILLO, BRENDA |
8B-1049 |
1 |
50.00 |
4342********7658 |
050838 |
10/01/2019 |
| PURCELL, MAURA |
8B-1251 |
1 |
35.00 |
4504********8490 |
223508 |
10/01/2019 |
| SNIDER, KELLY |
8B-1281 |
1 |
50.00 |
4100********8158 |
29109D |
10/01/2019 |
| SNYDER, MEKAYLA |
8B-1248 |
1 |
80.00 |
4266********4729 |
03097B |
10/01/2019 |
| STECK, PAUL |
8B-1262 |
1 |
50.00 |
4100********8123 |
29415D |
10/01/2019 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
027099 |
10/01/2019 |
| THOM, KYLE |
8B-1155 |
1 |
50.00 |
4342********7986 |
070505 |
10/01/2019 |
| VAN LEHN, JASMINE |
8B-1503 |
1 |
35.00 |
5178********9244 |
03168Z |
10/01/2019 |
| WHITTLE, KELLIE |
8B-1213 |
1 |
50.00 |
4160********9205 |
061440 |
10/01/2019 |
| YOUNGBLOOD, JULIANNE |
8B-1266 |
1 |
50.00 |
4185********1757 |
061440 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 8 |
MasterCard |
490.00 |
| 28 |
Visa |
1550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2140.00 |