Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, BRIAN |
B3-172434659 |
1 |
54.63 |
5110********0098 |
024949 |
01/01/2019 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
024955 |
01/01/2019 |
| BOOTHS, JANA |
B3-172552120 |
1 |
43.70 |
5424********9644 |
92098B |
01/01/2019 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
37.36 |
4271********4124 |
096096 |
01/01/2019 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.17 |
4053********9085 |
001354 |
01/01/2019 |
| COLLIC, HUNTER |
B3-172509347 |
1 |
54.63 |
5110********5749 |
024950 |
01/01/2019 |
| FANCYBOY, NANCY |
B3-172384379 |
1 |
32.17 |
5110********8518 |
024954 |
01/01/2019 |
| FAUGHT, TIFFANY |
B3-172493460 |
1 |
39.44 |
5113********5003 |
072715 |
01/01/2019 |
| FLENOR, CARY |
B3-172144241 |
1 |
76.48 |
5110********6585 |
024948 |
01/01/2019 |
| GRIER, BRIAN |
B3-171357951 |
1 |
39.44 |
5110********7218 |
024951 |
01/01/2019 |
| HARRIS, MEGAN |
B3-172476273 |
1 |
32.17 |
5113********7939 |
072715 |
01/01/2019 |
| HOLT, BRITTANY |
B3-172509343 |
1 |
32.17 |
5110********6141 |
024953 |
01/01/2019 |
| JACKSON, LEE |
B3-172552515 |
1 |
54.63 |
4271********5153 |
097009 |
01/01/2019 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
382559 |
01/01/2019 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
32.17 |
5110********7319 |
024956 |
01/01/2019 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.44 |
4024********7902 |
020048 |
01/01/2019 |
| MICHELSON, KARI |
B3-172509283 |
1 |
39.32 |
5110********3548 |
024961 |
01/01/2019 |
| PACHECO, RON |
B3-172342746 |
1 |
39.44 |
5110********2796 |
024959 |
01/01/2019 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********4272 |
072715 |
01/01/2019 |
| PETERSON, WILLIAM |
B3-172434648 |
1 |
39.44 |
4239********3285 |
837555 |
01/01/2019 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
152377 |
01/01/2019 |
| SCANLON, JOHN |
B3-172552546 |
1 |
32.17 |
4718********1546 |
701072 |
01/01/2019 |
| SHARP, AL |
B3-172279936 |
1 |
32.17 |
5113********1845 |
072715 |
01/01/2019 |
| SMITH, CHLOE |
B3-172493416 |
1 |
32.17 |
6011********4709 |
00110R |
01/01/2019 |
| WILEY, MELISSA |
B3-172552088 |
1 |
33.87 |
6011********2911 |
00128R |
01/01/2019 |
| WILSON, CHANTRY |
B3-172552497 |
1 |
39.32 |
5110********1034 |
024964 |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
658.86 |
| 8 |
Visa |
306.82 |
| 2 |
Discover |
66.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.72 |