Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE |
8B-1105 |
1 |
50.00 |
4815********0877 |
131421 |
11/01/2019 |
| ALT, WENDY |
8B-1236 |
1 |
50.00 |
4147********3296 |
07158D |
11/01/2019 |
| BARR, JENNIFER |
8B-1007 |
1 |
90.00 |
4185********8449 |
061239 |
11/01/2019 |
| BENDER, MICHAEL |
8B-1064 |
1 |
50.00 |
4117********5646 |
151522 |
11/01/2019 |
| BERRY, MORGAN |
8B-1286 |
1 |
50.00 |
4815********2840 |
151727 |
11/01/2019 |
| BOHREN, JAMIE |
8B-1257 |
1 |
90.00 |
4233********1273 |
515162 |
11/01/2019 |
| BUNNING, JEN |
8B-1240 |
1 |
50.00 |
5524********4903 |
09514S |
11/01/2019 |
| BURNS, LEEANN |
8B-1218 |
1 |
50.00 |
4815********1887 |
111721 |
11/01/2019 |
| CARNESECCA, JASON |
8B-1118 |
1 |
80.00 |
4160********6418 |
061242 |
11/01/2019 |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********0627 |
289694 |
11/01/2019 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********8948 |
289586 |
11/01/2019 |
| CROYDON, HOLLY |
8B-1202 |
1 |
80.00 |
5308********9789 |
289697 |
11/01/2019 |
| DEKAY, SARAH |
8B-1245 |
1 |
50.00 |
4147********3283 |
07347D |
11/01/2019 |
| DEVICH, TIFFANI |
8B-1004 |
1 |
140.00 |
5308********4420 |
289587 |
11/01/2019 |
| DOWDEN, HANNAH |
8B-1287 |
1 |
35.00 |
4266********9928 |
07374B |
11/01/2019 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
061207 |
11/01/2019 |
| DUNN, KATHERINE |
8B-1010 |
1 |
50.00 |
3783*******1001 |
132773 |
11/01/2019 |
| ERICKSON, TRACY |
8B-1084 |
1 |
80.00 |
4815********6244 |
171729 |
11/01/2019 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
50.00 |
4147********4543 |
07441C |
11/01/2019 |
| GACE, MORGAN |
8B-1097 |
1 |
80.00 |
4342********6265 |
032589 |
11/01/2019 |
| HILL- MILLER, JEANETTE |
8B-1056 |
1 |
50.00 |
5308********8929 |
289702 |
11/01/2019 |
| JESS, JENNIFER |
8B-1265 |
1 |
55.00 |
4494********8603 |
667089 |
11/01/2019 |
| LEININGER, GENESIS |
8B-1020 |
1 |
55.00 |
4185********5707 |
061250 |
11/01/2019 |
| LONGHURST, SAMANTHA |
8B-1212 |
1 |
35.00 |
5538********0991 |
398662 |
11/01/2019 |
| MAURER, JOSH |
8B-1253 |
1 |
50.00 |
4675********0836 |
07558C |
11/01/2019 |
| MAXWELL, DALE |
8B-1267 |
1 |
50.00 |
4147********0156 |
07564D |
11/01/2019 |
| MCGIMSEY, MOLLY |
8B-1193 |
1 |
55.00 |
4815********8954 |
171326 |
11/01/2019 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
061253 |
11/01/2019 |
| MILLSAPS, RITA |
8B-1046 |
1 |
50.00 |
5524********7367 |
02051Z |
11/01/2019 |
| MONTANO, JORGE |
8B-1210 |
1 |
55.00 |
4833********7551 |
041207 |
11/01/2019 |
| MOYA, MOLLY |
8B-1254 |
1 |
50.00 |
3739*******3025 |
132902 |
11/01/2019 |
| PACK, JOSH |
8B-1317 |
1 |
50.00 |
5524********9374 |
08571S |
11/01/2019 |
| PURCELL, MAURA |
8B-1251 |
1 |
35.00 |
4504********8490 |
891339 |
11/01/2019 |
| SNIDER, KELLY |
8B-1281 |
1 |
50.00 |
4100********8158 |
97233D |
11/01/2019 |
| SNYDER, MEKAYLA |
8B-1248 |
1 |
80.00 |
4266********4729 |
07695C |
11/01/2019 |
| STECK, PAUL |
8B-1262 |
1 |
50.00 |
4100********8123 |
97470D |
11/01/2019 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
065764 |
11/01/2019 |
| THOM, KYLE |
8B-1155 |
1 |
50.00 |
4342********7986 |
089950 |
11/01/2019 |
| VAN LEHN, JASMINE |
8B-1503 |
1 |
35.00 |
5178********9244 |
07795Z |
11/01/2019 |
| WHITTLE, KELLIE |
8B-1213 |
1 |
50.00 |
4160********9205 |
061259 |
11/01/2019 |
| YOUNGBLOOD, JULIANNE |
8B-1266 |
1 |
50.00 |
4185********1757 |
061300 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 10 |
MasterCard |
590.00 |
| 29 |
Visa |
1630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2320.00 |