Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
B3-180034027 |
1 |
27.31 |
4611********5220 |
484519 |
08/01/2019 |
| ARDINE, LORETTA |
B3-180064389 |
1 |
32.17 |
4266********7880 |
06796B |
08/01/2019 |
| BINNING, THOMAS |
B3-172342745 |
1 |
39.44 |
5110********7567 |
029288 |
08/01/2019 |
| BOOTHS, JANA |
B3-172552120 |
1 |
43.70 |
5424********9644 |
04482B |
08/01/2019 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
37.36 |
4271********4124 |
105034 |
08/01/2019 |
| CASTERA, ALLY |
B3-180034053 |
1 |
54.63 |
5113********2485 |
062227 |
08/01/2019 |
| CLASON, KATELYN |
B3-180034058 |
1 |
39.32 |
4432********6313 |
006076 |
08/01/2019 |
| GRIER, BRIAN |
B3-171357951 |
1 |
39.44 |
5110********4824 |
029298 |
08/01/2019 |
| HAMBY, KENNETH |
B3-180034057 |
1 |
21.85 |
5108********2906 |
029300 |
08/01/2019 |
| HOLT, BRITTANY |
B3-172509343 |
1 |
32.17 |
5110********6141 |
029307 |
08/01/2019 |
| HONE, ASHLEY |
B3-180034065 |
1 |
39.32 |
4388********8837 |
06805A |
08/01/2019 |
| JACKSON, LEE |
B3-172552515 |
1 |
54.63 |
4271********5153 |
105082 |
08/01/2019 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
484520 |
08/01/2019 |
| LONG, COLTEN |
B3-180034064 |
1 |
18.87 |
4007********3171 |
02320B |
08/01/2019 |
| LOVELESS, EDMUND |
B3-172552568 |
1 |
76.48 |
5110********5506 |
029309 |
08/01/2019 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.44 |
4024********7902 |
010346 |
08/01/2019 |
| PACHECO, RON |
B3-172552579 |
1 |
39.44 |
5110********2796 |
029312 |
08/01/2019 |
| PAYNE, DORA |
B3-171915603 |
1 |
39.32 |
5113********6865 |
062227 |
08/01/2019 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********1219 |
062227 |
08/01/2019 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********9816 |
132223 |
08/01/2019 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
132224 |
08/01/2019 |
| SCANLON, JOHN |
B3-172552546 |
1 |
32.17 |
4718********6839 |
601022 |
08/01/2019 |
| SCHUTZ, MATTHEW |
B3-180064392 |
1 |
39.32 |
4003********3662 |
06813D |
08/01/2019 |
| SONGER, TERRI |
B3-180034080 |
1 |
54.63 |
4239********4706 |
834349 |
08/01/2019 |
| Smith, Riley |
B3-180064393 |
1 |
27.31 |
5110********6686 |
029319 |
08/01/2019 |
| WAGSTER, DAREN |
B3-172552561 |
1 |
33.87 |
5113********2171 |
062227 |
08/01/2019 |
| WILEY, MELISSA |
B3-172552088 |
1 |
54.63 |
6011********2911 |
00133R |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
479.82 |
| 14 |
Visa |
525.47 |
| 1 |
Discover |
54.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.92 |