Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, HANNAH |
B3-172552577 |
1 |
33.87 |
4516********6403 |
061713 |
03/01/2019 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
052336 |
03/01/2019 |
| BOOTHS, JANA |
B3-172552120 |
1 |
43.70 |
5424********9644 |
96523B |
03/01/2019 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
37.36 |
4271********4124 |
129100 |
03/01/2019 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.17 |
4053********9085 |
001388 |
03/01/2019 |
| COLLIC, HUNTER |
B3-172509347 |
1 |
54.63 |
5110********5749 |
052343 |
03/01/2019 |
| Eskandarian, Daniel |
B3-172552558 |
1 |
33.87 |
4355********8653 |
129070 |
03/01/2019 |
| FAUGHT, TIFFANY |
B3-172493460 |
1 |
39.44 |
5113********5003 |
061722 |
03/01/2019 |
| HARRIS, MEGAN |
B3-172476273 |
1 |
32.17 |
4611********4294 |
822212 |
03/01/2019 |
| HOLT, BRITTANY |
B3-172509343 |
1 |
32.17 |
5110********6141 |
052338 |
03/01/2019 |
| JACKSON, LEE |
B3-172552515 |
1 |
54.63 |
4271********5153 |
129117 |
03/01/2019 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
822211 |
03/01/2019 |
| LOVELESS, EDMUND |
B3-172552568 |
1 |
54.63 |
5110********5506 |
052339 |
03/01/2019 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
32.17 |
5110********7319 |
052346 |
03/01/2019 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.44 |
4024********7902 |
009514 |
03/01/2019 |
| MICHELSON, KARI |
B3-172509283 |
1 |
39.32 |
5110********3548 |
052342 |
03/01/2019 |
| PACHECO, RON |
B3-172552579 |
1 |
39.44 |
5110********2796 |
052344 |
03/01/2019 |
| PAYNE, DORA |
B3-171915603 |
1 |
39.32 |
5113********6865 |
061722 |
03/01/2019 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********9816 |
171870 |
03/01/2019 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
121776 |
03/01/2019 |
| SCANLON, JOHN |
B3-172552546 |
1 |
32.17 |
4718********6839 |
601071 |
03/01/2019 |
| SHARP, AL |
B3-172279936 |
1 |
32.17 |
5113********1845 |
061722 |
03/01/2019 |
| SMITH, CHLOE |
B3-172493416 |
1 |
32.17 |
6011********4709 |
00101R |
03/01/2019 |
| THOMAS, DOMIINIQUE |
B3-172552569 |
1 |
39.32 |
5332********7188 |
E3QH25 |
03/01/2019 |
| WAGSTER, DAREN |
B3-172552561 |
1 |
33.87 |
5113********2171 |
061722 |
03/01/2019 |
| WILEY, MELISSA |
B3-172552088 |
1 |
33.87 |
6011********2911 |
00192R |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
519.62 |
| 11 |
Visa |
406.61 |
| 2 |
Discover |
66.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.27 |