Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
B3-180034027 |
1 |
27.31 |
4611********5220 |
120380 |
07/01/2019 |
| ARDINE, LORETTA |
B3-180064389 |
1 |
32.17 |
4266********7880 |
04543B |
07/01/2019 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
059349 |
07/01/2019 |
| BOOTHS, JANA |
B3-172552120 |
1 |
43.70 |
5424********9644 |
07195B |
07/01/2019 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
37.36 |
4271********4124 |
044118 |
07/01/2019 |
| CARADINE, LARRY |
B3-172384350 |
1 |
32.17 |
4053********9085 |
001914 |
07/01/2019 |
| CASTERA, ALLY |
B3-180034053 |
1 |
54.63 |
5113********2485 |
062818 |
07/01/2019 |
| CLASON, KATELYN |
B3-180034058 |
1 |
39.32 |
4432********6313 |
012138 |
07/01/2019 |
| Eskandarian, Daniel |
B3-172552558 |
1 |
33.87 |
4355********8653 |
045032 |
07/01/2019 |
| GRIER, BRIAN |
B3-171357951 |
1 |
39.44 |
5110********4824 |
059344 |
07/01/2019 |
| HAMBY, KENNETH |
B3-180034057 |
1 |
21.85 |
5108********2906 |
059343 |
07/01/2019 |
| HOLT, BRITTANY |
B3-172509343 |
1 |
32.17 |
5110********6141 |
059353 |
07/01/2019 |
| HONE, ASHLEY |
B3-180034065 |
1 |
39.32 |
4388********8837 |
04550A |
07/01/2019 |
| JACKSON, LEE |
B3-172552515 |
1 |
54.63 |
4271********5153 |
045092 |
07/01/2019 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
120381 |
07/01/2019 |
| LONG, COLTEN |
B3-180034064 |
1 |
33.87 |
4007********3171 |
022F9B |
07/01/2019 |
| LOVELESS, EDMUND |
B3-172552568 |
1 |
76.48 |
5110********5506 |
059351 |
07/01/2019 |
| LUTZ, KATIE |
B3-180034007 |
1 |
39.32 |
5110********6859 |
059345 |
07/01/2019 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
32.17 |
5110********7319 |
059350 |
07/01/2019 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.44 |
4024********7902 |
026728 |
07/01/2019 |
| MITCHELL, JOSHUA |
B3-180034045 |
1 |
39.32 |
4586********3080 |
H66813 |
07/01/2019 |
| PACHECO, RON |
B3-172552579 |
1 |
39.44 |
5110********2796 |
059352 |
07/01/2019 |
| PAYNE, DORA |
B3-171915603 |
1 |
39.32 |
5113********6865 |
062819 |
07/01/2019 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********1219 |
062819 |
07/01/2019 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********9816 |
152184 |
07/01/2019 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
112983 |
07/01/2019 |
| SCANLON, JOHN |
B3-172552546 |
1 |
32.17 |
4718********6839 |
601082 |
07/01/2019 |
| SCHUTZ, MATTHEW |
B3-180064392 |
1 |
39.32 |
4003********3662 |
04568D |
07/01/2019 |
| SMITH, CHLOE |
B3-172493416 |
1 |
32.17 |
6011********4709 |
00177R |
07/01/2019 |
| SONGER, TERRI |
B3-180034080 |
1 |
54.63 |
4239********4706 |
290624 |
07/01/2019 |
| STRAIN, BRITTANY |
B3-180034067 |
1 |
69.63 |
4611********4624 |
120383 |
07/01/2019 |
| Smith, Riley |
B3-180064393 |
1 |
27.31 |
5110********6686 |
059367 |
07/01/2019 |
| WAGSTER, DAREN |
B3-172552561 |
1 |
33.87 |
5113********2171 |
062819 |
07/01/2019 |
| WILEY, MELISSA |
B3-172552088 |
1 |
54.63 |
6011********2911 |
00135R |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
551.31 |
| 18 |
Visa |
715.46 |
| 2 |
Discover |
86.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1353.57 |