Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE |
8B-1105 |
1 |
50.00 |
4815********0877 |
133654 |
12/01/2019 |
| ALT, WENDY |
8B-1236 |
1 |
50.00 |
4147********3296 |
06219D |
12/01/2019 |
| BARR, JENNIFER |
8B-1007 |
1 |
90.00 |
4185********8449 |
043541 |
12/01/2019 |
| BENDER, MICHAEL |
8B-1064 |
1 |
50.00 |
4117********5646 |
153357 |
12/01/2019 |
| BOHREN, JAMIE |
8B-1257 |
1 |
90.00 |
4233********1273 |
545343 |
12/01/2019 |
| BUCHANAN, KIM |
8B-1321 |
1 |
80.00 |
5308********5666 |
485604 |
12/01/2019 |
| BUNNING, JEN |
8B-1240 |
1 |
50.00 |
5524********4903 |
07676S |
12/01/2019 |
| BURNS, LEEANN |
8B-1218 |
1 |
50.00 |
4815********1887 |
163150 |
12/01/2019 |
| CARNESECCA, JASON |
8B-1118 |
1 |
80.00 |
4160********6418 |
043544 |
12/01/2019 |
| CARTER, ROBIN |
8B-1011 |
1 |
50.00 |
5308********0627 |
485362 |
12/01/2019 |
| COSTELLO, TOM |
8B-1017 |
1 |
50.00 |
5308********8948 |
485609 |
12/01/2019 |
| CROYDON, HOLLY |
8B-1202 |
1 |
80.00 |
5308********9789 |
485363 |
12/01/2019 |
| DARIES, TYLA |
8B-1233 |
1 |
55.00 |
4342********9961 |
090521 |
12/01/2019 |
| DEKAY, SARAH |
8B-1245 |
1 |
50.00 |
4147********3283 |
06412D |
12/01/2019 |
| DEVICH, TIFFANI |
8B-1004 |
1 |
100.00 |
5308********4420 |
485613 |
12/01/2019 |
| DUBOIS, KEVIN |
8B-1006 |
1 |
35.00 |
4833********7076 |
083515 |
12/01/2019 |
| DUNN, KATHERINE |
8B-1010 |
1 |
50.00 |
3783*******1001 |
164312 |
12/01/2019 |
| ERICKSON, TRACY |
8B-1084 |
1 |
80.00 |
4815********6244 |
163957 |
12/01/2019 |
| FERRUCCI, STEPHANIE |
8B-1041 |
1 |
50.00 |
4147********4543 |
06486C |
12/01/2019 |
| GACE, MORGAN |
8B-1097 |
1 |
80.00 |
4342********6265 |
011474 |
12/01/2019 |
| HILL- MILLER, JEANETTE |
8B-1056 |
1 |
50.00 |
5308********8929 |
485617 |
12/01/2019 |
| JESS, JENNIFER |
8B-1265 |
1 |
55.00 |
4494********8603 |
731222 |
12/01/2019 |
| LACQUER, JOHN |
8B-1307 |
1 |
80.00 |
4266********8234 |
06568B |
12/01/2019 |
| LONGHURST, SAMANTHA |
8B-1212 |
1 |
35.00 |
5538********0991 |
038350 |
12/01/2019 |
| MAURER, JOSH |
8B-1253 |
1 |
50.00 |
4675********0836 |
06637C |
12/01/2019 |
| MAXWELL, DALE |
8B-1267 |
1 |
50.00 |
4147********0156 |
06649D |
12/01/2019 |
| MCGIMSEY, MOLLY |
8B-1193 |
1 |
55.00 |
4815********8954 |
133058 |
12/01/2019 |
| MILLS, JODINE |
8B-1002 |
1 |
55.00 |
4185********5622 |
043554 |
12/01/2019 |
| MILLSAPS, RITA |
8B-1046 |
1 |
50.00 |
5524********7367 |
09124Z |
12/01/2019 |
| MONTANO, JORGE |
8B-1210 |
1 |
55.00 |
4833********7551 |
063515 |
12/01/2019 |
| MOYA, MOLLY |
8B-1254 |
1 |
50.00 |
3739*******3025 |
170070 |
12/01/2019 |
| OFLINN, TYLER |
8B-1325 |
1 |
55.00 |
4342********4793 |
043135 |
12/01/2019 |
| PACK, JOSH |
8B-1317 |
1 |
50.00 |
5524********9374 |
02642S |
12/01/2019 |
| PIANTANIDA, TOMMIE |
8B-1316 |
1 |
55.00 |
4465********8013 |
001108 |
12/01/2019 |
| SNIDER, KELLY |
8B-1281 |
1 |
50.00 |
4100********8158 |
85959D |
12/01/2019 |
| SNYDER, MEKAYLA |
8B-1248 |
1 |
80.00 |
4266********4729 |
08003C |
12/01/2019 |
| STECK, PAUL |
8B-1262 |
1 |
50.00 |
4100********8123 |
86627D |
12/01/2019 |
| TARBAT, COURTNEY |
8B-1038 |
1 |
50.00 |
4342********4895 |
034104 |
12/01/2019 |
| VAN LEHN, JASMINE |
8B-1503 |
1 |
35.00 |
5178********9244 |
08088Z |
12/01/2019 |
| WHITTLE, KELLIE |
8B-1213 |
1 |
50.00 |
4160********9205 |
043603 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 11 |
MasterCard |
630.00 |
| 27 |
Visa |
1600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2330.00 |