Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
B3-180034027 |
1 |
27.31 |
4611********5220 |
133847 |
06/03/2019 |
| BALL, HANNAH |
B3-172552577 |
1 |
33.87 |
4516********6403 |
060741 |
06/03/2019 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
099554 |
06/03/2019 |
| BOOTHS, JANA |
B3-172552120 |
1 |
43.70 |
5424********9644 |
35355B |
06/03/2019 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
37.36 |
4271********4124 |
137041 |
06/03/2019 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.17 |
4053********9085 |
003307 |
06/03/2019 |
| CASTERA, ALLY |
B3-180034053 |
1 |
54.63 |
5113********2485 |
060824 |
06/03/2019 |
| CLASON, KATELYN |
B3-180034058 |
1 |
39.32 |
4432********6313 |
022940 |
06/03/2019 |
| Eskandarian, Daniel |
B3-172552558 |
1 |
33.87 |
4355********8653 |
137039 |
06/03/2019 |
| GRIER, BRIAN |
B3-171357951 |
1 |
39.44 |
5110********4824 |
099543 |
06/03/2019 |
| HAMBY, KENNETH |
B3-180034057 |
1 |
21.85 |
5108********2906 |
099545 |
06/03/2019 |
| HARRIS, MEGAN |
B3-172476273 |
1 |
32.17 |
4611********4294 |
133848 |
06/03/2019 |
| HELMS, LARRY |
B3-172552545 |
1 |
22.59 |
5110********7722 |
099553 |
06/03/2019 |
| HOLT, BRITTANY |
B3-172509343 |
1 |
32.17 |
5110********6141 |
099544 |
06/03/2019 |
| HONE, ASHLEY |
B3-180034065 |
1 |
39.32 |
4388********8837 |
04732A |
06/03/2019 |
| JACKSON, LEE |
B3-172552515 |
1 |
54.63 |
4271********5153 |
137048 |
06/03/2019 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
133849 |
06/03/2019 |
| LONG, COLTEN |
B3-180034064 |
1 |
48.87 |
4007********3171 |
022D68 |
06/03/2019 |
| LOVELESS, EDMUND |
B3-172552568 |
1 |
76.48 |
5110********5506 |
099551 |
06/03/2019 |
| LUTZ, KATIE |
B3-180034007 |
1 |
39.32 |
5110********6859 |
099560 |
06/03/2019 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
32.17 |
5110********7319 |
099558 |
06/03/2019 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.44 |
4024********7902 |
020053 |
06/03/2019 |
| MITCHELL, JOSHUA |
B3-180034045 |
1 |
39.32 |
4586********3080 |
H64819 |
06/03/2019 |
| PACHECO, RON |
B3-172552579 |
1 |
39.44 |
5110********2796 |
099562 |
06/03/2019 |
| PAYNE, DORA |
B3-171915603 |
1 |
39.32 |
5113********6865 |
060825 |
06/03/2019 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********1219 |
060825 |
06/03/2019 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********9816 |
130880 |
06/03/2019 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
110584 |
06/03/2019 |
| SCANLON, JOHN |
B3-172552546 |
1 |
32.17 |
4718********6839 |
603080 |
06/03/2019 |
| SMITH, CHLOE |
B3-172493416 |
1 |
32.17 |
6011********4709 |
00354R |
06/03/2019 |
| WAGSTER, DAREN |
B3-172552561 |
1 |
33.87 |
5113********2171 |
060825 |
06/03/2019 |
| WILEY, MELISSA |
B3-172552088 |
1 |
54.63 |
6011********2911 |
00357R |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
546.59 |
| 16 |
Visa |
600.75 |
| 2 |
Discover |
86.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.14 |