Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
B3-180034027 |
1 |
27.31 |
4611********5220 |
551220 |
05/01/2019 |
| BALL, HANNAH |
B3-172552577 |
1 |
33.87 |
4516********6403 |
145507 |
05/01/2019 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
006439 |
05/01/2019 |
| BOOTHS, JANA |
B3-172552120 |
1 |
43.70 |
5424********9644 |
09309B |
05/01/2019 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
37.36 |
4271********4124 |
065112 |
05/01/2019 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.17 |
4053********9085 |
001253 |
05/01/2019 |
| CASTERA, ALLY |
B3-180034053 |
1 |
54.63 |
5113********2485 |
045524 |
05/01/2019 |
| CLASON, KATELYN |
B3-180034058 |
1 |
39.32 |
4432********6313 |
007219 |
05/01/2019 |
| Eskandarian, Daniel |
B3-172552558 |
1 |
33.87 |
4355********8653 |
107034 |
05/01/2019 |
| FAUGHT, TIFFANY |
B3-172493460 |
1 |
39.44 |
5113********5003 |
045540 |
05/01/2019 |
| GRIER, BRIAN |
B3-171357951 |
1 |
39.44 |
5110********4824 |
006861 |
05/01/2019 |
| HARRIS, MEGAN |
B3-172476273 |
1 |
32.17 |
4611********4294 |
551275 |
05/01/2019 |
| HONE, ASHLEY |
B3-180034065 |
1 |
39.32 |
4388********8837 |
06376A |
05/01/2019 |
| JACKSON, LEE |
B3-172552515 |
1 |
54.63 |
4271********5153 |
124039 |
05/01/2019 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
551270 |
05/01/2019 |
| LOVELESS, EDMUND |
B3-172552568 |
1 |
76.48 |
5110********5506 |
007553 |
05/01/2019 |
| LUTZ, KATIE |
B3-180034007 |
1 |
39.32 |
5110********6859 |
008128 |
05/01/2019 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
32.17 |
5110********7319 |
008189 |
05/01/2019 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.44 |
4024********7902 |
017459 |
05/01/2019 |
| MICHELSON, KARI |
B3-172509283 |
1 |
39.32 |
5110********3548 |
008014 |
05/01/2019 |
| MITCHELL, JOSHUA |
B3-180034045 |
1 |
39.32 |
4586********3080 |
H49515 |
05/01/2019 |
| PACHECO, RON |
B3-172552579 |
1 |
39.44 |
5110********2796 |
008099 |
05/01/2019 |
| PAYNE, DORA |
B3-171915603 |
1 |
39.32 |
5113********6865 |
045515 |
05/01/2019 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********1219 |
045545 |
05/01/2019 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********9816 |
135651 |
05/01/2019 |
| RODGERS, TATE |
B3-180034042 |
1 |
27.31 |
5113********0240 |
045542 |
05/01/2019 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
135754 |
05/01/2019 |
| SCANLON, JOHN |
B3-172552546 |
1 |
32.17 |
4718********6839 |
411055 |
05/01/2019 |
| SMITH, CHLOE |
B3-172493416 |
1 |
32.17 |
6011********4709 |
00189R |
05/01/2019 |
| STRAIN, BRITTANY |
B3-180034067 |
1 |
54.63 |
4611********2370 |
551207 |
05/01/2019 |
| THOMAS, DOMIINIQUE |
B3-172552569 |
1 |
39.32 |
5332********7188 |
IOQ96X |
05/01/2019 |
| WAGSTER, DAREN |
B3-172552561 |
1 |
33.87 |
5113********2171 |
045517 |
05/01/2019 |
| WILEY, MELISSA |
B3-172552088 |
1 |
54.63 |
6011********2911 |
00126R |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
615.37 |
| 16 |
Visa |
606.51 |
| 2 |
Discover |
86.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.68 |