Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
B3-180034027 |
1 |
27.31 |
4611********5220 |
999737 |
10/01/2019 |
| ARDINE, LORETTA |
B3-180064389 |
1 |
32.17 |
4266********7880 |
07774B |
10/01/2019 |
| ATILANO, NATHAN |
B3-180064354 |
1 |
39.32 |
5113********6769 |
060300 |
10/01/2019 |
| BRUNDAGE, DAVID |
B3-172279907 |
1 |
37.36 |
4271********4124 |
105008 |
10/01/2019 |
| COX, CORY |
B3-180064385 |
1 |
76.48 |
5106********3894 |
037715 |
10/01/2019 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
54.63 |
5113********0490 |
060300 |
10/01/2019 |
| DUKE, MATT |
B3-180064352 |
1 |
39.32 |
5113********1788 |
060300 |
10/01/2019 |
| HAMBY, KENNETH |
B3-180034057 |
1 |
21.85 |
5108********2906 |
044336 |
10/01/2019 |
| HOLT, BRITTANY |
B3-172509343 |
1 |
32.17 |
5110********6141 |
044339 |
10/01/2019 |
| HONE, ASHLEY |
B3-180034065 |
1 |
39.32 |
4388********8837 |
07791A |
10/01/2019 |
| HUDSPETH, ELIJAH |
B3-180064357 |
1 |
39.32 |
5113********4952 |
060300 |
10/01/2019 |
| JACKSON, LEE |
B3-172552515 |
1 |
54.63 |
4271********5153 |
105086 |
10/01/2019 |
| JOHNSON, AARON |
B3-180064326 |
1 |
32.78 |
4147********7087 |
601020 |
10/01/2019 |
| JORDAN, JOHN |
B3-180064346 |
1 |
54.63 |
4271********3049 |
105088 |
10/01/2019 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.44 |
4611********1301 |
999738 |
10/01/2019 |
| LOVELESS, EDMUND |
B3-172552568 |
1 |
76.48 |
5110********5506 |
044348 |
10/01/2019 |
| LUTZ, KATIE |
B3-180034007 |
1 |
39.32 |
5110********6859 |
044350 |
10/01/2019 |
| MCDONOUGH, JENNIFER |
B3-172493372 |
1 |
32.17 |
5110********7319 |
044343 |
10/01/2019 |
| PACHECO, RON |
B3-172552579 |
1 |
39.44 |
5110********2796 |
044344 |
10/01/2019 |
| PERCIVALLE, JOE |
B3-172217727 |
1 |
32.17 |
5113********1219 |
060300 |
10/01/2019 |
| PORTALE, KRISTEN |
B3-172552567 |
1 |
39.32 |
4744********9816 |
180029 |
10/01/2019 |
| SAENZ, JOSE |
B3-172552100 |
1 |
32.17 |
4744********1953 |
140026 |
10/01/2019 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
27.31 |
4270********7588 |
001476 |
10/01/2019 |
| SCANLON, JOHN |
B3-172552546 |
1 |
54.63 |
4718********6839 |
601030 |
10/01/2019 |
| SCHUTZ, MATTHEW |
B3-180064392 |
1 |
39.32 |
4003********3662 |
09002D |
10/01/2019 |
| SONGER, TERRI |
B3-180034080 |
1 |
54.63 |
4239********4706 |
360726 |
10/01/2019 |
| STRAIN, BRITTANY |
B3-180034067 |
1 |
54.63 |
4611********4624 |
999740 |
10/01/2019 |
| WAGSTER, DAREN |
B3-172552561 |
1 |
33.87 |
5113********2171 |
060301 |
10/01/2019 |
| WILEY, MELISSA |
B3-172552088 |
1 |
54.63 |
6011********2911 |
00187R |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
556.54 |
| 15 |
Visa |
619.65 |
| 1 |
Discover |
54.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.82 |