Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, BRIAN |
B3-172434659 |
1 |
54.63 |
5110********0098 |
070815 |
02/01/2019 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
070829 |
02/01/2019 |
| BOOTHS, JANA |
B3-172552120 |
1 |
43.70 |
5424********9644 |
71571B |
02/01/2019 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
37.36 |
4271********4124 |
089065 |
02/01/2019 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.17 |
4053********9085 |
001126 |
02/01/2019 |
| COLLIC, HUNTER |
B3-172509347 |
1 |
54.63 |
5110********5749 |
070822 |
02/01/2019 |
| Eskandarian, Daniel |
B3-172552558 |
1 |
33.87 |
4355********8653 |
089067 |
02/01/2019 |
| FANCYBOY, NANCY |
B3-172384379 |
1 |
32.17 |
5110********8518 |
070833 |
02/01/2019 |
| FAUGHT, TIFFANY |
B3-172493460 |
1 |
39.44 |
5113********5003 |
061728 |
02/01/2019 |
| GRIER, BRIAN |
B3-171357951 |
1 |
39.44 |
5110********7218 |
070824 |
02/01/2019 |
| HOLT, BRITTANY |
B3-172509343 |
1 |
32.17 |
5110********6141 |
070830 |
02/01/2019 |
| JACKSON, LEE |
B3-172552515 |
1 |
54.63 |
4271********5153 |
089082 |
02/01/2019 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
100310 |
02/01/2019 |
| LOVELESS, EDMUND |
B3-172552568 |
1 |
54.63 |
5110********5506 |
070832 |
02/01/2019 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
32.17 |
5110********7319 |
070835 |
02/01/2019 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.44 |
4024********7902 |
019270 |
02/01/2019 |
| MICHELSON, KARI |
B3-172509283 |
1 |
39.32 |
5110********3548 |
070834 |
02/01/2019 |
| PACHECO, RON |
B3-172552579 |
1 |
39.44 |
5110********2796 |
070836 |
02/01/2019 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********4272 |
061728 |
02/01/2019 |
| PETERSON, WILLIAM |
B3-172434648 |
1 |
39.44 |
4239********3285 |
346273 |
02/01/2019 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********9816 |
181978 |
02/01/2019 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
171278 |
02/01/2019 |
| SCANLON, JOHN |
B3-172552546 |
1 |
32.17 |
4718********6839 |
601071 |
02/01/2019 |
| SHARP, AL |
B3-172279936 |
1 |
32.17 |
5113********1845 |
061728 |
02/01/2019 |
| SMITH, CHLOE |
B3-172493416 |
1 |
32.17 |
6011********4709 |
00107R |
02/01/2019 |
| THOMAS, DOMIINIQUE |
B3-172552569 |
1 |
39.32 |
5332********7188 |
BXX8Q0 |
02/01/2019 |
| WAGSTER, DAREN |
B3-172552561 |
1 |
33.87 |
5113********2171 |
061728 |
02/01/2019 |
| WILEY, MELISSA |
B3-172552088 |
1 |
33.87 |
6011********2911 |
00164R |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
638.71 |
| 10 |
Visa |
380.01 |
| 2 |
Discover |
66.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1084.76 |